From 1ddfaa7605f710b2fd12ccdfa38824cd086f576d Mon Sep 17 00:00:00 2001
From: Gursheen Kaur Anand <40693548+GursheenK@users.noreply.github.com>
Date: Mon, 31 Jul 2023 14:29:20 +0530
Subject: [PATCH] fix: ignore cancelled gle in voucher-wise balance report
 (#36417)

fix: ignore cancelled gle
---
 .../accounts/report/voucher_wise_balance/voucher_wise_balance.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
index 5ab3611b9af..bd9e9fccadc 100644
--- a/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
+++ b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
@@ -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)