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fix: remove cancelled entries in consolidated financial statements (#26330)
develop
Afshan
3 years ago
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1 changed files with
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-
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
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@ -380,7 +380,7 @@ def set_gl_entries_by_account(from_date, to_date, root_lft, root_rgt, filters, g |
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gl_entries = frappe.db.sql("""select gl.posting_date, gl.account, gl.debit, gl.credit, gl.is_opening, gl.company, |
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gl.fiscal_year, gl.debit_in_account_currency, gl.credit_in_account_currency, gl.account_currency, |
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acc.account_name, acc.account_number |
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from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company = %(company)s |
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from `tabGL Entry` gl, `tabAccount` acc where acc.name = gl.account and gl.company = %(company)s and gl.is_cancelled = 0 |
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{additional_conditions} and gl.posting_date <= %(to_date)s and acc.lft >= %(lft)s and acc.rgt <= %(rgt)s |
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order by gl.account, gl.posting_date""".format(additional_conditions=additional_conditions), |
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{ |
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