diff --git a/erpnext/accounts/report/utils.py b/erpnext/accounts/report/utils.py index 9f96449ba7c4..0912c7270de2 100644 --- a/erpnext/accounts/report/utils.py +++ b/erpnext/accounts/report/utils.py @@ -251,6 +251,7 @@ def get_journal_entries(filters, args): ) .where( (je.voucher_type == "Journal Entry") + & (je.docstatus == 1) & (journal_account.party == filters.get(args.party)) & (journal_account.account.isin(args.party_account)) ) @@ -281,7 +282,9 @@ def get_payment_entries(filters, args): pe.cost_center, ) .where( - (pe.party == filters.get(args.party)) & (pe[args.account_fieldname].isin(args.party_account)) + (pe.docstatus == 1) + & (pe.party == filters.get(args.party)) + & (pe[args.account_fieldname].isin(args.party_account)) ) .orderby(pe.posting_date, pe.name, order=Order.desc) )