Ignore paid credit note in outstanding invoices in Payment Entry (#11534)
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.js b/erpnext/accounts/doctype/payment_entry/payment_entry.js
index 52d8a2d..c5e0306 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.js
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.js
@@ -252,7 +252,6 @@
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);
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index 50530f5..f7aa341 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -593,7 +593,7 @@
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