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

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

(cherry picked from commit c36dc3dc57)

Co-authored-by: Kitti U. @ Ecosoft <kittiu@gmail.com>
This commit is contained in:
mergify[bot]
2023-04-25 21:58:27 +05:30
committed by GitHub
parent 39b5147768
commit 82d8379188
1 changed files with 7 additions and 4 deletions
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11
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(
"Journal Entry Account", frappe.db.get_value(
{"parent": payment_entry.payment_entry, "account": gl_bank_account}, "Journal Entry Account",
"sum(credit_in_account_currency)", {"parent": payment_entry.payment_entry, "account": gl_bank_account},
"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":