Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Payment Reconciliation: Fix for outstanding voucher query

Browse Source
This commit is contained in:
Nabin Hait 2014-01-08 17:29:23 +05:30
parent 10fd91c78e
commit d659343541
1 changed files with 5 additions and 5 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

10
accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py
View File

@ -140,13 +140,13 @@ def gl_entry_details(doctype, txt, searchfield, start, page_len, filters):
and ifnull(gle.%(account_type)s, 0) > 0
and (select ifnull(abs(sum(ifnull(debit, 0)) - sum(ifnull(credit, 0))), 0)
from `tabGL Entry`
where against_voucher_type = '%(dt)s'
where account = '%(acc)s'
and against_voucher_type = '%(dt)s'
and against_voucher = gle.voucher_no
and voucher_no != gle.voucher_no)
!= abs(ifnull(gle.debit, 0) - ifnull(gle.credit, 0)
)
and if(gle.voucher_type='Sales Invoice', (select is_pos from `tabSales Invoice`
where name=gle.voucher_no), 0)=0
!= abs(ifnull(gle.debit, 0) - ifnull(gle.credit, 0))
and if(gle.voucher_type='Sales Invoice', ifnull((select is_pos from `tabSales Invoice`
where name=gle.voucher_no), 0), 0)=0
%(mcond)s
ORDER BY gle.posting_date desc, gle.voucher_no desc
limit %(start)s, %(page_len)s""" % {