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fix: Cancelled entries in tds payable monthly report

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This commit is contained in:
Deepesh Garg 2020-06-07 00:01:20 +05:30
parent ef436fa3c2
commit 57f9d43c43
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py
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@ -111,7 +111,7 @@ def get_gle_map(filters):
# {"purchase_invoice": list of dict of all gle created for this invoice} # {"purchase_invoice": list of dict of all gle created for this invoice}
gle_map = {} gle_map = {}
gle = frappe.db.get_all('GL Entry',\ gle = frappe.db.get_all('GL Entry',\
{"voucher_no": ["in", [d.get("name") for d in filters["invoices"]]]}, {"voucher_no": ["in", [d.get("name") for d in filters["invoices"]]], 'is_cancelled': 0},
["fiscal_year", "credit", "debit", "account", "voucher_no", "posting_date"]) ["fiscal_year", "credit", "debit", "account", "voucher_no", "posting_date"])
for d in gle: for d in gle: