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Merge pull request #37427 from frappe/mergify/bp/version-14-hotfix/pr-36417

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fix: ignore cancelled gle in voucher-wise balance report (backport #36417)
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ruthra kumar
2023-10-10 21:03:21 +05:30
committed by GitHub
parent 9689c1fcec ee1255a716
commit 14ddcd6c24
1 changed files with 1 additions and 0 deletions
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erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
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@@ -46,6 +46,7 @@ def get_data(filters):
.select(
gle.voucher_type, gle.voucher_no, Sum(gle.debit).as_("debit"), Sum(gle.credit).as_("credit")
)
.where(gle.is_cancelled == 0)
.groupby(gle.voucher_no)
)
query = apply_filters(query, filters, gle)