fix: ignore cancelled gle in voucher-wise balance report (#36417)

fix: ignore cancelled gle (cherry picked from commit 1ddfaa7605)
2023-07-31 14:29:20 +05:30
parent 0aad942312
commit ee1255a716
1 changed files with 1 additions and 0 deletions
--- a/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
+++ b/erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py
@@ -46,6 +46,7 @@ def get_data(filters):
 		.select(
 			gle.voucher_type, gle.voucher_no, Sum(gle.debit).as_("debit"), Sum(gle.credit).as_("credit")
 		)
+		.where(gle.is_cancelled == 0)
 		.groupby(gle.voucher_no)
 	)
 	query = apply_filters(query, filters, gle)