[fix] Fixed amounts not reflected in bank
diff --git a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
index d510f63..5d74c3f 100644
--- a/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
+++ b/erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.json
@@ -193,7 +193,7 @@
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
- "in_list_view": 1,
+ "in_list_view": 0,
"label": "Cheque Date",
"length": 0,
"no_copy": 0,
@@ -233,6 +233,29 @@
"search_index": 0,
"set_only_once": 0,
"unique": 0
+ },
+ {
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "fieldname": "data_10",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "in_filter": 0,
+ "in_list_view": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
}
],
"hide_heading": 0,
@@ -245,7 +268,7 @@
"istable": 1,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2015-11-30 12:52:01.090839",
+ "modified": "2015-12-04 11:01:24.286320",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation Detail",
diff --git a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
index d57bf07..6ff1eea 100644
--- a/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
+++ b/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py
@@ -22,8 +22,8 @@
total_debit, total_credit = 0,0
for d in data:
- total_debit += flt(d.debit_in_account_currency)
- total_credit += flt(d.credit_in_account_currency)
+ total_debit += flt(d.debit)
+ total_credit += flt(d.credit)
amounts_not_reflected_in_system = frappe.db.sql("""
select sum(jvd.debit_in_account_currency - jvd.credit_in_account_currency)