From 9e3a04136c6744b1d12efb23d7310ecd1eb5f1fa Mon Sep 17 00:00:00 2001 From: ljain112 Date: Mon, 7 Apr 2025 16:28:52 +0530 Subject: [PATCH] fix: remove against_voucher from General Ledger Report (cherry picked from commit 6d1f119a0faebdd0945aa565ef0c71b7a8484aa7) --- .../accounts/report/general_ledger/general_ledger.py | 11 ----------- 1 file changed, 11 deletions(-) diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index 25d52998449..0a24e084942 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -468,9 +468,6 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map): data[key][rev_dr_or_cr] = 0 data[key][rev_dr_or_cr + "_in_account_currency"] = 0 - if data[key].against_voucher and gle.against_voucher: - data[key].against_voucher += ", " + gle.against_voucher - from_date, to_date = getdate(filters.from_date), getdate(filters.to_date) show_opening_entries = filters.get("show_opening_entries") @@ -633,14 +630,6 @@ def get_columns(filters): columns.extend( [ - {"label": _("Against Voucher Type"), "fieldname": "against_voucher_type", "width": 100}, - { - "label": _("Against Voucher"), - "fieldname": "against_voucher", - "fieldtype": "Dynamic Link", - "options": "against_voucher_type", - "width": 100, - }, {"label": _("Supplier Invoice No"), "fieldname": "bill_no", "fieldtype": "Data", "width": 100}, ] )