Merge pull request #19586 from prssanna/dashboard-fix
fix: Ignore Period Closing Voucher entries in Accounts dashboard
diff --git a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
index 716bef3..43acded 100644
--- a/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
+++ b/erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py
@@ -93,7 +93,8 @@
fields = ['posting_date', 'debit', 'credit'],
filters = [
dict(posting_date = ('<', to_date)),
- dict(account = ('in', child_accounts))
+ dict(account = ('in', child_accounts)),
+ dict(voucher_type = ('!=', 'Period Closing Voucher'))
],
order_by = 'posting_date asc')