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Merge pull request #36297 from GursheenK/cost-center-check-for-payment-reconciliation
fix: cost center filter for fetching payments
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@@ -2217,21 +2217,29 @@ def get_advance_payment_entries(
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reference_condition = ""
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order_list = []
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if not condition:
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condition = ""
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payment_entries_against_order = frappe.db.sql(
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"""
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select
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'Payment Entry' as reference_type, t1.name as reference_name,
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t1.remarks, t2.allocated_amount as amount, t2.name as reference_row,
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t2.reference_name as against_order, t1.posting_date,
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t1.{0} as currency, t1.{4} as exchange_rate
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t1.{0} as currency, t1.{5} as exchange_rate
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from `tabPayment Entry` t1, `tabPayment Entry Reference` t2
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where
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t1.name = t2.parent and t1.{1} = %s and t1.payment_type = %s
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and t1.party_type = %s and t1.party = %s and t1.docstatus = 1
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and t2.reference_doctype = %s {2}
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order by t1.posting_date {3}
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and t2.reference_doctype = %s {2} {3}
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order by t1.posting_date {4}
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""".format(
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currency_field, party_account_field, reference_condition, limit_cond, exchange_rate_field
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currency_field,
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party_account_field,
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reference_condition,
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condition,
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limit_cond,
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exchange_rate_field,
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),
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[party_account, payment_type, party_type, party, order_doctype] + order_list,
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as_dict=1,
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