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Merge pull request #49411 from frappe/mergify/bp/version-14-hotfix/pr-49366

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fix(trial-balance-simple): ignore cancelled gl and add company filter (backport #49366)
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ruthra kumar
2025-09-02 10:42:36 +05:30
committed by GitHub
parent a2402ddf52 6b29c06511
commit faeedb01a8
1 changed files with 12 additions and 2 deletions
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14
erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
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@@ -4,15 +4,25 @@
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"filters": [
{
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"mandatory": 1,
"options": "Company",
"wildcard_filter": 0
}
],
"idx": 0,
"is_standard": "Yes",
"modified": "2019-01-17 17:20:42.374958",
"modified": "2025-08-28 19:06:54.273322",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Trial Balance (Simple)",
"owner": "Administrator",
"prepared_report": 0,
"query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\",\n\tfinance_book as \"Finance Book:Link/Finance Book:140\"\nfrom `tabGL Entry`\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account",
"query": "select fiscal_year as \"Fiscal Year:Data:80\",\n\tcompany as \"Company:Data:220\",\n\tposting_date as \"Posting Date:Date:100\",\n\taccount as \"Account:Data:380\",\n\tsum(debit) as \"Debit:Currency:140\",\n\tsum(credit) as \"Credit:Currency:140\",\n\tfinance_book as \"Finance Book:Link/Finance Book:140\"\nfrom `tabGL Entry`\nwhere is_cancelled = 0 and company = %(company)s\ngroup by fiscal_year, company, posting_date, account\norder by fiscal_year, company, posting_date, account",
"ref_doctype": "GL Entry",
"report_name": "Trial Balance (Simple)",
"report_type": "Query Report",