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fix: Period list api changes for custom cash flow report

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This commit is contained in:
Deepesh Garg 2020-07-18 19:47:33 +05:30
parent 49821df0ae
commit 07f8e749be
1 changed files with 5 additions and 6 deletions
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11
erpnext/accounts/report/cash_flow/custom_cash_flow.py
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@ -334,10 +334,9 @@ def compute_data(filters, company_currency, profit_data, period_list, light_mapp
def execute(filters=None):
if not filters.periodicity: filters.periodicity = "Monthly"
period_list = get_period_list(
filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity,
filters.accumulated_values, filters.company
)
period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year,
filters.period_start_date, filters.period_end_date, filters.filter_based_on,
filters.periodicity, company=filters.company)
mappers = get_mappers_from_db()
@ -396,7 +395,7 @@ def _get_account_type_based_data(filters, account_names, period_list, accumulate
gl_sum = frappe.db.sql_list("""
select sum(credit) - sum(debit)
from `tabGL Entry`
where company=%s and posting_date >= %s and posting_date <= %s
where company=%s and posting_date >= %s and posting_date <= %s
and voucher_type != 'Period Closing Voucher'
and account in ( SELECT name FROM tabAccount WHERE name IN (%s)
OR parent_account IN (%s))
@ -405,7 +404,7 @@ def _get_account_type_based_data(filters, account_names, period_list, accumulate
gl_sum = frappe.db.sql_list("""
select sum(credit) - sum(debit)
from `tabGL Entry`
where company=%s and posting_date >= %s and posting_date <= %s
where company=%s and posting_date >= %s and posting_date <= %s
and voucher_type != 'Period Closing Voucher'
and account in ( SELECT name FROM tabAccount WHERE name IN (%s)
OR parent_account IN (%s))