From 536e6bf57cac98af4b99a0d6e2e5fd46e71420f2 Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Thu, 8 Aug 2019 17:40:57 +0530 Subject: [PATCH] fix: group by condition in the payment reconciliation (#18657) --- .../doctype/payment_reconciliation/payment_reconciliation.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index b74eed5841..5bb269ee7e 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -93,7 +93,7 @@ class PaymentReconciliation(Document): and `tab{doc}`.is_return = 1 and `tabGL Entry`.against_voucher_type = %(voucher_type)s and `tab{doc}`.docstatus = 1 and `tabGL Entry`.party = %(party)s and `tabGL Entry`.party_type = %(party_type)s and `tabGL Entry`.account = %(account)s - GROUP BY `tabSales Invoice`.name + GROUP BY `tab{doc}`.name Having amount > 0 """.format(doc=voucher_type, dr_or_cr=dr_or_cr, reconciled_dr_or_cr=reconciled_dr_or_cr), {