Bug in reconcile for bank amount: total_invoice is null for FIN and ODS

2019-12-08 11:07:19 +01:00 · 2019-12-08 11:07:19 +01:00 · a53c93a06f
commit a53c93a06f
parent 75d5ff22d5
1 changed files with 1 additions and 1 deletions
--- a/include/class/acc_ledger_search.class.php
+++ b/include/class/acc_ledger_search.class.php
@ -395,7 +395,7 @@ class Acc_Ledger_Search
                                 from quant_purchase 
                                 where qp_internal=X.jr_internal) as invoice_purchase
 			)
-		else null
+		else jr_montant
 		end as total_invoice,
            jr_date_paid,
            to_char(jr_date_paid,'DD.MM.YY') as str_jr_date_paid,