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consider all entries against bank account in bank reconciliation statement, even if no reference no

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Nabin Hait 2014-03-13 16:28:31 +05:30
parent d8dcdfbf4f
commit e848914da1
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
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@ -40,7 +40,7 @@ def get_entries(filters):
jv.name, jv.posting_date, jv.clearance_date, jvd.against_account, jvd.debit, jvd.credit
from
`tabJournal Voucher Detail` jvd, `tabJournal Voucher` jv
where jvd.parent = jv.name and jv.docstatus=1 and ifnull(jv.cheque_no, '')!= ''
where jvd.parent = jv.name and jv.docstatus=1
and jvd.account = %(account)s and jv.posting_date <= %(report_date)s
and ifnull(jv.clearance_date, '4000-01-01') > %(report_date)s
order by jv.name DESC""", filters, as_list=1)