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fix: Handle cancelled entries in financial statements

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This commit is contained in:
Deepesh Garg 2020-06-14 13:27:19 +05:30
parent 76ddf4f0b5
commit 103645835b
1 changed files with 1 additions and 0 deletions
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erpnext/accounts/report/financial_statements.py
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@ -391,6 +391,7 @@ 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
order by account, posting_date""".format(additional_conditions=additional_conditions), gl_filters, as_dict=True) #nosec order by account, posting_date""".format(additional_conditions=additional_conditions), gl_filters, as_dict=True) #nosec
if filters and filters.get('presentation_currency'): if filters and filters.get('presentation_currency'):