From a53c93a06f0d73b71773bccd7fbb781c879ea9e1 Mon Sep 17 00:00:00 2001 From: Dany De Bontridder Date: Sun, 8 Dec 2019 11:07:19 +0100 Subject: [PATCH] Bug in reconcile for bank amount: total_invoice is null for FIN and ODS --- include/class/acc_ledger_search.class.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/include/class/acc_ledger_search.class.php b/include/class/acc_ledger_search.class.php index 6f4ea8c1d..198b0e7ac 100644 --- 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,