From 37c2ed269ea6292be5912d70100a4cf11e973f90 Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Wed, 14 Oct 2020 21:47:43 +0530 Subject: [PATCH] fix: Do not get cancelled vouchers in Payment Reconciliation --- .../doctype/payment_reconciliation/payment_reconciliation.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py index 2f8b634664..791b03a0d7 100644 --- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py @@ -99,6 +99,7 @@ class PaymentReconciliation(Document): and `tabGL Entry`.against_voucher_type = %(voucher_type)s and `tab{doc}`.docstatus = 1 and `tabGL Entry`.party = %(party)s and `tabGL Entry`.party_type = %(party_type)s and `tabGL Entry`.account = %(account)s + and `tabGL Entry`.is_cancelled = 0 GROUP BY `tab{doc}`.name Having amount > 0