From 0c71df9a75caa01461056e17bd8d819ab682bcdf Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Wed, 23 Oct 2024 14:35:09 +0530 Subject: [PATCH] fix: wrong fieldname (#43799) --- erpnext/patches/v14_0/update_closing_balances.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/patches/v14_0/update_closing_balances.py b/erpnext/patches/v14_0/update_closing_balances.py index b275f32db7c..a2670717ee9 100644 --- a/erpnext/patches/v14_0/update_closing_balances.py +++ b/erpnext/patches/v14_0/update_closing_balances.py @@ -55,7 +55,7 @@ def get_gle_fields(): def get_period_closing_vouchers(company): return frappe.db.get_all( "Period Closing Voucher", - fields=["name", "closing_account", "period_start_date", "period_end_date", "company"], + fields=["name", "closing_account_head", "period_start_date", "period_end_date", "company"], filters={"docstatus": 1, "company": company}, order_by="period_end_date", ) @@ -64,7 +64,7 @@ def get_period_closing_vouchers(company): def get_pcv_gl_entries(pcv, gle_fields): gl_entries = frappe.db.get_all( "GL Entry", - filters={"voucher_no": pcv.name, "account": ["!=", pcv.closing_account], "is_cancelled": 0}, + filters={"voucher_no": pcv.name, "account": ["!=", pcv.closing_account_head], "is_cancelled": 0}, fields=gle_fields, ) for entry in gl_entries: