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fix: Ignore cancelled entries in trial balance opening

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Nabin Hait
2020-07-21 12:47:16 +05:30
parent d81372a39c
commit 493b581862
1 changed files with 1 additions and 0 deletions
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erpnext/accounts/report/trial_balance/trial_balance.py
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@@ -152,6 +152,7 @@ def get_rootwise_opening_balances(filters, report_type):
{additional_conditions} {additional_conditions}
and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes') and (posting_date < %(from_date)s or ifnull(is_opening, 'No') = 'Yes')
and account in (select name from `tabAccount` where report_type=%(report_type)s) and account in (select name from `tabAccount` where report_type=%(report_type)s)
and is_cancelled = 0
group by account""".format(additional_conditions=additional_conditions), query_filters , as_dict=True) group by account""".format(additional_conditions=additional_conditions), query_filters , as_dict=True)
opening = frappe._dict() opening = frappe._dict()