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fix: add is_cancelled in condition

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(cherry picked from commit 77a9cf6398)
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l0gesh29
2025-08-29 16:30:29 +05:30
committed by Mergify
parent faeedb01a8
commit b9f9be3d88
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/doctype/gl_entry/gl_entry.py
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@@ -261,7 +261,7 @@ def validate_balance_type(account, adv_adj=False):
if balance_must_be: if balance_must_be:
balance = frappe.db.sql( balance = frappe.db.sql(
"""select sum(debit) - sum(credit) """select sum(debit) - sum(credit)
from `tabGL Entry` where account = %s""", from `tabGL Entry` where is_cancelled = 0 and account = %s""",
account, account,
)[0][0] )[0][0]