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fix: remove cancelled payment entry from Payment Period Based On Invoice Date

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(cherry picked from commit a2a8a8f2e0c7ca3f62c31ac8834e5a6053aeb87d)
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Nihantra C. Patel 2024-02-09 16:13:44 +05:30 committed by Mergify
parent a3ddd326d6
commit 72da3083e6
1 changed files with 1 additions and 1 deletions
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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') {0} and is_cancelled = 0
""".format( """.format(
get_conditions(filters) get_conditions(filters)
), ),