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Merge pull request #39831 from Nihantra-Patel/fix_payment_period_si

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fix: remove cancelled payment entry from Payment Period Based On Invoice Date
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ruthra kumar 2024-02-23 06:00:02 +05:30 committed by GitHub
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erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py
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@ -163,7 +163,7 @@ def get_entries(filters):
"""select """select
voucher_type, voucher_no, party_type, party, posting_date, debit, credit, remarks, against_voucher voucher_type, voucher_no, party_type, party, posting_date, debit, credit, remarks, against_voucher
from `tabGL Entry` from `tabGL Entry`
where company=%(company)s and voucher_type in ('Journal Entry', 'Payment Entry') {0} where company=%(company)s and voucher_type in ('Journal Entry', 'Payment Entry') and is_cancelled = 0 {0}
""".format( """.format(
get_conditions(filters) get_conditions(filters)
), ),