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Merge pull request #6493 from nabinhait/ar_issue

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[fix] Accounts Receivable report if negative write off in invoice
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Nabin Hait 2016-09-29 13:39:16 +05:30 committed by GitHub
commit a3ffe530f0
1 changed files with 6 additions and 4 deletions
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erpnext/accounts/report/accounts_receivable/accounts_receivable.py
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@ -218,14 +218,16 @@ class ReceivablePayableReport(object):
conditions, values = self.prepare_conditions(party_type)
if self.filters.get(scrub(party_type)):
select_fields = "debit_in_account_currency as debit, credit_in_account_currency as credit"
select_fields = "sum(debit_in_account_currency) as debit, sum(credit_in_account_currency) as credit"
else:
select_fields = "debit, credit"
select_fields = "sum(debit) as debit, sum(credit) as credit"
self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party,
voucher_type, voucher_no, against_voucher_type, against_voucher, account_currency, remarks, {0}
self.gl_entries = frappe.db.sql("""select name, posting_date, account, party_type, party,
voucher_type, voucher_no, against_voucher_type, against_voucher,
account_currency, remarks, {0}
from `tabGL Entry`
where docstatus < 2 and party_type=%s and (party is not null and party != '') {1}
group by voucher_type, voucher_no, against_voucher_type, against_voucher
order by posting_date, party"""
.format(select_fields, conditions), values, as_dict=True)