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fix(Bank Reconciliation): get credit amount for bank account of type liability
develop
Anuja Pawar
3 years ago
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1 changed files with
9 additions and
1 deletions
-
erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py
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@ -342,7 +342,15 @@ def get_pe_matching_query(amount_condition, account_from_to, transaction): |
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def get_je_matching_query(amount_condition, transaction): |
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# get matching journal entry query |
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cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit" |
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company_account = frappe.get_value("Bank Account", transaction.bank_account, "account") |
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root_type = frappe.get_value("Account", company_account, "root_type") |
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if root_type == "Liability": |
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cr_or_dr = "debit" if transaction.withdrawal > 0 else "credit" |
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else: |
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cr_or_dr = "credit" if transaction.withdrawal > 0 else "debit" |
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return f""" |
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SELECT |
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