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Show outward entries in negative for Bank Clearance Summary report

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This commit is contained in:
Rohit Waghchaure 2019-01-09 14:07:55 +05:30
parent bf0b6fd8a9
commit 701c762a68
1 changed files with 3 additions and 3 deletions
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6
erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py
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@ -36,8 +36,8 @@ def get_conditions(filters):
def get_entries(filters):
conditions = get_conditions(filters)
journal_entries = frappe.db.sql("""SELECT
"Journal Entry", jv.name, jv.posting_date, jv.cheque_no, jv.clearance_date, jvd.against_account,
if((jvd.debit - jvd.credit) < 0, (jvd.debit - jvd.credit) * -1, (jvd.debit - jvd.credit))
"Journal Entry", jv.name, jv.posting_date, jv.cheque_no,
jv.clearance_date, jvd.against_account, jvd.debit - jvd.credit
FROM
`tabJournal Entry Account` jvd, `tabJournal Entry` jv
WHERE
@ -46,7 +46,7 @@ def get_entries(filters):
payment_entries = frappe.db.sql("""SELECT
"Payment Entry", name, posting_date, reference_no, clearance_date, party,
if(paid_from=%(account)s, paid_amount, received_amount)
if(paid_from=%(account)s, paid_amount * -1, received_amount)
FROM
`tabPayment Entry`
WHERE