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Merge pull request #23205 from mujeerhashmi/fix_customer_ledger_summary

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fix: Filter out cancelled entries in customer ledger summary
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Deepesh Garg 2020-08-30 23:13:27 +05:30 committed by GitHub
commit 34cef4d7ab
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1 changed files with 2 additions and 2 deletions
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erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
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@ -173,7 +173,7 @@ class PartyLedgerSummaryReport(object):
from `tabGL Entry` gle from `tabGL Entry` gle
{join} {join}
where where
gle.docstatus < 2 and gle.party_type=%(party_type)s and ifnull(gle.party, '') != '' gle.docstatus < 2 and gle.is_cancelled = 0 and gle.party_type=%(party_type)s and ifnull(gle.party, '') != ''
and gle.posting_date <= %(to_date)s {conditions} and gle.posting_date <= %(to_date)s {conditions}
order by gle.posting_date order by gle.posting_date
""".format(join=join, join_field=join_field, conditions=conditions), self.filters, as_dict=True) """.format(join=join, join_field=join_field, conditions=conditions), self.filters, as_dict=True)
@ -248,7 +248,7 @@ class PartyLedgerSummaryReport(object):
from from
`tabGL Entry` `tabGL Entry`
where where
docstatus < 2 docstatus < 2 and is_cancelled = 0
and (voucher_type, voucher_no) in ( and (voucher_type, voucher_no) in (
select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc select voucher_type, voucher_no from `tabGL Entry` gle, `tabAccount` acc
where acc.name = gle.account and acc.account_type = '{income_or_expense}' where acc.name = gle.account and acc.account_type = '{income_or_expense}'