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in payment matching tool only show outstanding invoices

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This commit is contained in:
Nabin Hait 2013-01-21 11:57:03 +05:30
parent d9cfee58a1
commit 8f4c78c4bf
2 changed files with 16 additions and 8 deletions
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15
accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
View File

@ -33,12 +33,15 @@ cur_frm.cscript.refresh = function(doc) {
cur_frm.fields_dict.voucher_no.get_query = function(doc) {
if (!doc.account) msgprint("Please select Account first");
else {
return repl("select voucher_no, posting_date \
from `tabGL Entry` where ifnull(is_cancelled, 'No') = 'No'\
and account = '%(acc)s' \
and voucher_type = '%(dt)s' \
and voucher_no LIKE '%s' \
ORDER BY posting_date DESC, voucher_no DESC LIMIT 50 \
return repl("select gle.voucher_no, gle.posting_date \
from `tabGL Entry` gle where gle.account = '%(acc)s' \
and gle.voucher_type = '%(dt)s' \
and gle.voucher_no LIKE '%s' \
and ifnull(gle.is_cancelled, 'No') = 'No'\
and (select sum(debit) - sum(credit) from `tabGL Entry` \
where against_voucher_type = '%(dt)s' and against_voucher = gle.voucher_no \
and ifnull(is_cancelled, 'No') = 'No') > 0 \
ORDER BY gle.posting_date DESC, gle.voucher_no DESC LIMIT 50 \
", {dt:doc.voucher_type, acc:doc.account});
}
}

9
accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.txt
View File

@ -2,9 +2,9 @@
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-07-03 13:30:46",
"creation": "2013-01-16 14:48:54",
"modified_by": "Administrator",
"modified": "2012-12-31 10:34:43"
"modified": "2013-01-21 11:52:11"
},
{
"issingle": 1,
@ -25,7 +25,9 @@
"name": "__common__",
"parent": "Payment to Invoice Matching Tool",
"read": 1,
"submit": 0,
"doctype": "DocPerm",
"report": 0,
"parenttype": "DocType",
"parentfield": "permissions"
},
@ -197,8 +199,11 @@
"permlevel": 0
},
{
"amend": 0,
"create": 0,
"doctype": "DocPerm",
"role": "All",
"cancel": 0,
"permlevel": 1
}
]