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fixes in payment reconciliation

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This commit is contained in:
Nabin Hait
2013-01-23 13:59:29 +05:30
parent 8e4a772a35
commit 3ac8e59cb8
1 changed files with 0 additions and 17 deletions
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17
accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
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@@ -30,23 +30,6 @@ 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 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 (ifnull(against_voucher_type, '') = '' or \
// (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});
// }
// }
cur_frm.fields_dict.voucher_no.get_query = function(doc) { cur_frm.fields_dict.voucher_no.get_query = function(doc) {
if (!doc.account) msgprint("Please select Account first"); if (!doc.account) msgprint("Please select Account first");
else { else {