diff --git a/erpnext/patches/v4_2/party_model.py b/erpnext/patches/v4_2/party_model.py index 4412ae454a..e88bc9e413 100644 --- a/erpnext/patches/v4_2/party_model.py +++ b/erpnext/patches/v4_2/party_model.py @@ -82,7 +82,7 @@ def set_party_in_jv_and_gl_entry(receivable_payable_accounts): for dt in ["Journal Entry Account", "GL Entry"]: records = frappe.db.sql("""select name, account from `tab%s` - where account in (%s) and ifnull(party, '') = ''""" % + where account in (%s) and ifnull(party, '') = '' and docstatus < 2""" % (dt, ", ".join(['%s']*len(account_map))), tuple(account_map.keys()), as_dict=1) for i, d in enumerate(records): account_details = account_map.get(d.account, {})