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fix: remove against_voucher from General Ledger Report

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(cherry picked from commit 6d1f119a0f)
This commit is contained in:
ljain112
2025-04-07 16:28:52 +05:30
committed by ruthra kumar
parent 6adf79b8a5
commit ba1e7e17fb
2 changed files with 0 additions and 19 deletions
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5
erpnext/accounts/report/general_ledger/general_ledger.js
View File

@@ -52,11 +52,6 @@ frappe.query_reports["General Ledger"] = {
frappe.query_report.set_filter_value("group_by", "Group by Voucher (Consolidated)"); frappe.query_report.set_filter_value("group_by", "Group by Voucher (Consolidated)");
}, },
}, },
{
fieldname: "against_voucher_no",
label: __("Against Voucher No"),
fieldtype: "Data",
},
{ {
fieldtype: "Break", fieldtype: "Break",
}, },

14
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@@ -224,9 +224,6 @@ def get_conditions(filters):
if filters.get("voucher_no"): if filters.get("voucher_no"):
conditions.append("voucher_no=%(voucher_no)s") conditions.append("voucher_no=%(voucher_no)s")
if filters.get("against_voucher_no"):
conditions.append("against_voucher=%(against_voucher_no)s")
if filters.get("ignore_err"): if filters.get("ignore_err"):
err_journals = frappe.db.get_all( err_journals = frappe.db.get_all(
"Journal Entry", "Journal Entry",
@@ -490,9 +487,6 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map, tot
data[key][rev_dr_or_cr] = 0 data[key][rev_dr_or_cr] = 0
data[key][rev_dr_or_cr + "_in_account_currency"] = 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) from_date, to_date = getdate(filters.from_date), getdate(filters.to_date)
show_opening_entries = filters.get("show_opening_entries") show_opening_entries = filters.get("show_opening_entries")
@@ -695,14 +689,6 @@ def get_columns(filters):
columns.extend( 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}, {"label": _("Supplier Invoice No"), "fieldname": "bill_no", "fieldtype": "Data", "width": 100},
] ]
) )