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Merge pull request #40583 from frappe/mergify/bp/version-14-hotfix/pr-40572

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fix: PCV validation for previous fiscal year (backport #40572)
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Gursheen Kaur Anand
2024-03-21 12:44:09 +05:30
committed by GitHub
parent 757cf8a76f 82b613353b
commit c072cd941d
1 changed files with 2 additions and 1 deletions
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erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py
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@@ -121,7 +121,8 @@ class PeriodClosingVoucher(AccountsController):
previous_fiscal_year = get_fiscal_year(last_year_closing, company=self.company, boolean=True)
if previous_fiscal_year and not frappe.db.exists(
"GL Entry", {"posting_date": ("<=", last_year_closing), "company": self.company}
"GL Entry",
{"posting_date": ("<=", last_year_closing), "company": self.company, "is_cancelled": 0},
):
return