tree 1207ef92e255e3f595b51371695c3afbc9b9365a
parent d37701869532fe00f03229772d6c7e5301beabef
author tundebabzy <tundebabzy@gmail.com> 1513317567 +0100
committer Nabin Hait <nabinhait@gmail.com> 1513317567 +0530

Make Journal entry from Invoice based on Payment Terms (due date) #11989 (#12019)

* don"t summarise due_dates query

* reference_due_date to fetch outstanding based on due date

* use if else so that no need to do useless checks

* clear debit and credit fields before fetching outstanding

* grid keeps forgetting drop down so add to options

* clear debit and credit fields before fetching outstanding properly