Merge branch 'hotfix'
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commit
874866e9f9
@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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from frappe.utils import getdate
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__version__ = '10.1.61'
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__version__ = '10.1.62'
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def get_default_company(user=None):
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def get_default_company(user=None):
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'''Get default company for user'''
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'''Get default company for user'''
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@ -306,19 +306,20 @@ def set_gl_entries_by_account(company, from_date, to_date, root_lft, root_rgt, f
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additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
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additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
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accounts = frappe.db.sql_list("""select name from `tabAccount`
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where lft >= %s and rgt <= %s""", (root_lft, root_rgt))
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additional_conditions += " and account in ('{}')"\
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.format("', '".join([frappe.db.escape(d) for d in accounts]))
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gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year from `tabGL Entry`
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gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year from `tabGL Entry`
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where company=%(company)s
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where company=%(company)s
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{additional_conditions}
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{additional_conditions}
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and posting_date <= %(to_date)s
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and posting_date <= %(to_date)s
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and account in (select name from `tabAccount`
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where lft >= %(lft)s and rgt <= %(rgt)s)
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order by account, posting_date""".format(additional_conditions=additional_conditions),
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order by account, posting_date""".format(additional_conditions=additional_conditions),
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{
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{
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"company": company,
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"company": company,
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"from_date": from_date,
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"from_date": from_date,
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"to_date": to_date,
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"to_date": to_date,
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"lft": root_lft,
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"rgt": root_rgt
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},
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},
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as_dict=True)
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as_dict=True)
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