From 74bbcb539f8303375edf6815e007017d95f8e98f Mon Sep 17 00:00:00 2001 From: prssanna Date: Thu, 14 Nov 2019 22:44:15 +0530 Subject: [PATCH] fix: Ignore period closing voucher entries in accounts dashboard --- .../account_balance_timeline/account_balance_timeline.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py index 716bef381b..43acded3a9 100644 --- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py +++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py @@ -93,7 +93,8 @@ def get_gl_entries(account, to_date): fields = ['posting_date', 'debit', 'credit'], filters = [ dict(posting_date = ('<', to_date)), - dict(account = ('in', child_accounts)) + dict(account = ('in', child_accounts)), + dict(voucher_type = ('!=', 'Period Closing Voucher')) ], order_by = 'posting_date asc')