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fix: wrong fieldname (#43799)

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This commit is contained in:
Nabin Hait
2024-10-23 14:35:09 +05:30
committed by GitHub
parent 8b7e153616
commit 0c71df9a75
1 changed files with 2 additions and 2 deletions
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4
erpnext/patches/v14_0/update_closing_balances.py
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@@ -55,7 +55,7 @@ def get_gle_fields():
def get_period_closing_vouchers(company): def get_period_closing_vouchers(company):
return frappe.db.get_all( return frappe.db.get_all(
"Period Closing Voucher", "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}, filters={"docstatus": 1, "company": company},
order_by="period_end_date", order_by="period_end_date",
) )
@@ -64,7 +64,7 @@ def get_period_closing_vouchers(company):
def get_pcv_gl_entries(pcv, gle_fields): def get_pcv_gl_entries(pcv, gle_fields):
gl_entries = frappe.db.get_all( gl_entries = frappe.db.get_all(
"GL Entry", "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, fields=gle_fields,
) )
for entry in gl_entries: for entry in gl_entries: