| commit | dad93ce8a3c88fc07c4678fa2a0d6be04f8f2f40 | [log] [tgz] |
|---|---|---|
| author | Anand Doshi <anand@iwebnotes.com> | Thu May 17 15:28:38 2012 +0530 |
| committer | Anand Doshi <anand@iwebnotes.com> | Thu May 17 15:28:38 2012 +0530 |
| tree | 269b9061e433f8e5dd68d1a369feaffbf3d24c0c | |
| parent | 57f9bd1d739cbbde25957f28b6df40418b723d0d [diff] |
fix in payment reconciliation
diff --git a/erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js b/erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js index 4057f7e..93e6bff 100644 --- a/erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js +++ b/erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.js
@@ -26,7 +26,7 @@ and voucher_type = '%(dt)s' \ and voucher_no LIKE '%s' \ ORDER BY posting_date DESC, voucher_no DESC LIMIT 50 \ - ", {dt:session.rev_dt_labels[doc.voucher_type] || doc.voucher_type, acc:doc.account}); + ", {dt:doc.voucher_type, acc:doc.account}); } }