Disallow Stopped Orders in Against Voucher table
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@ -91,6 +91,7 @@ def get_orders_to_be_billed(party_type, party_name):
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where
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%s = %s
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and docstatus = 1
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and ifnull(status, "") != "Stopped"
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and ifnull(grand_total, 0) > ifnull(advance_paid, 0)
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and ifnull(per_billed, 0) < 100.0
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""" % (voucher_type, 'customer' if party_type == "Customer" else 'supplier', '%s'),
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