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Filter cancelled and draft payments
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@@ -170,6 +170,7 @@ def get_mode_of_payments(filters):
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from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
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where a.name = c.reference_name
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and b.name = c.parent
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and b.docstatus = 1
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and a.name in ({invoice_list_names})
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union
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select a.owner, a.posting_date,
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@@ -211,6 +212,7 @@ def get_mode_of_payment_details(filters):
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from `tabSales Invoice` a, `tabPayment Entry` b,`tabPayment Entry Reference` c
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where a.name = c.reference_name
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and b.name = c.parent
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and b.docstatus = 1
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and a.name in ({invoice_list_names})
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group by a.owner, a.posting_date, mode_of_payment
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union
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