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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 12:29:20 +05:30
parent 8f4c78c4bf
commit ec44cd763e
1 changed files with 1 additions and 1 deletions
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accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
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@ -40,7 +40,7 @@ cur_frm.fields_dict.voucher_no.get_query = function(doc) {
and ifnull(gle.is_cancelled, 'No') = 'No'\ and ifnull(gle.is_cancelled, 'No') = 'No'\
and (select sum(debit) - sum(credit) from `tabGL Entry` \ and (select sum(debit) - sum(credit) from `tabGL Entry` \
where against_voucher_type = '%(dt)s' and against_voucher = gle.voucher_no \ where against_voucher_type = '%(dt)s' and against_voucher = gle.voucher_no \
and ifnull(is_cancelled, 'No') = 'No') > 0 \ and ifnull(is_cancelled, 'No') = 'No') != 0 \
ORDER BY gle.posting_date DESC, gle.voucher_no DESC LIMIT 50 \ ORDER BY gle.posting_date DESC, gle.voucher_no DESC LIMIT 50 \
", {dt:doc.voucher_type, acc:doc.account}); ", {dt:doc.voucher_type, acc:doc.account});
} }