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Ignore paid credit note in outstanding invoices in Payment Entry (#11534)

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Nabin Hait 2017-11-13 13:52:05 +05:30 committed by GitHub
parent 0f86d86e27
commit deeb1380b1
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2 changed files with 1 additions and 2 deletions
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1
erpnext/accounts/doctype/payment_entry/payment_entry.js
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@ -252,7 +252,6 @@ frappe.ui.form.on('Payment Entry', {
date: frm.doc.posting_date
},
callback: function(r, rt) {
console.log(r, rt);
if(r.message) {
if(frm.doc.payment_type == "Receive") {
frm.set_value("paid_from", r.message.party_account);

2
erpnext/accounts/utils.py
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@ -593,7 +593,7 @@ def get_outstanding_invoices(party_type, party, account, condition=None):
select ifnull(sum({payment_dr_or_cr}), 0)
from `tabGL Entry` payment_gl_entry
where payment_gl_entry.against_voucher_type = invoice_gl_entry.voucher_type
and payment_gl_entry.against_voucher = invoice_gl_entry.voucher_no
and payment_gl_entry.against_voucher = invoice_gl_entry.against_voucher
and payment_gl_entry.party_type = invoice_gl_entry.party_type
and payment_gl_entry.party = invoice_gl_entry.party
and payment_gl_entry.account = invoice_gl_entry.account