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fix: v14, Bank Reconcile Tools not cover case JV debit bank (#35000)

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Kitti U. @ Ecosoft 2023-04-25 23:04:28 +07:00 committed by GitHub
parent 5e37308b5e
commit c36dc3dc57
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1 changed files with 7 additions and 4 deletions
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7
erpnext/accounts/doctype/bank_transaction/bank_transaction.py
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@ -281,10 +281,13 @@ def get_paid_amount(payment_entry, currency, gl_bank_account):
) )
elif payment_entry.payment_document == "Journal Entry": elif payment_entry.payment_document == "Journal Entry":
return frappe.db.get_value( return abs(
frappe.db.get_value(
"Journal Entry Account", "Journal Entry Account",
{"parent": payment_entry.payment_entry, "account": gl_bank_account}, {"parent": payment_entry.payment_entry, "account": gl_bank_account},
"sum(credit_in_account_currency)", "sum(debit_in_account_currency-credit_in_account_currency)",
)
or 0
) )
elif payment_entry.payment_document == "Expense Claim": elif payment_entry.payment_document == "Expense Claim":