fix: Do not select cancelled entries in financial statements
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@ -418,6 +418,7 @@ def set_gl_entries_by_account(
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where company=%(company)s
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{additional_conditions}
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and posting_date <= %(to_date)s
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and is_cancelled = 0
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{distributed_cost_center_query}
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order by account, posting_date""".format(
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additional_conditions=additional_conditions,
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