fix: add is_cancelled in condition

2026-04-29 03:28:32 +00:00 · 2025-08-29 16:30:29 +05:30
parent aedb171dd4
commit 77a9cf6398
1 changed files with 1 additions and 1 deletions
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -308,7 +308,7 @@ def validate_balance_type(account, adv_adj=False):
 		if balance_must_be:
 			balance = frappe.db.sql(
 				"""select sum(debit) - sum(credit)
-				from `tabGL Entry` where account = %s""",
+				from `tabGL Entry` where is_cancelled = 0 and account = %s""",
 				account,
 			)[0][0]