fix: Do not get cancelled vouchers in Payment Reconciliation
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@ -99,6 +99,7 @@ class PaymentReconciliation(Document):
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and `tabGL Entry`.against_voucher_type = %(voucher_type)s
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and `tab{doc}`.docstatus = 1 and `tabGL Entry`.party = %(party)s
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and `tabGL Entry`.party_type = %(party_type)s and `tabGL Entry`.account = %(account)s
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and `tabGL Entry`.is_cancelled = 0
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GROUP BY `tab{doc}`.name
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Having
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amount > 0
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