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fix: Do not select cancelled entries in financial statements

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Deepesh Garg
2020-06-13 21:12:19 +05:30
parent d5b97d6996
commit d80d442aa1
1 changed files with 1 additions and 0 deletions
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1
erpnext/accounts/report/financial_statements.py
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@@ -418,6 +418,7 @@ def set_gl_entries_by_account(
where company=%(company)s where company=%(company)s
{additional_conditions} {additional_conditions}
and posting_date <= %(to_date)s and posting_date <= %(to_date)s
and is_cancelled = 0
{distributed_cost_center_query} {distributed_cost_center_query}
order by account, posting_date""".format( order by account, posting_date""".format(
additional_conditions=additional_conditions, additional_conditions=additional_conditions,