Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix(py3): Undefined variable

Browse Source
This commit is contained in:
Aditya Hase 2019-05-01 11:50:05 +05:30
parent 7516e7e66e
commit 97ad454525
1 changed files with 6 additions and 6 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

12
erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py
View File

@ -69,19 +69,19 @@ def get_gl_entries(filters):
gl_entries = frappe.db.sql("""
select
gl.posting_date as GlPostDate, gl.name as GlName, gl.account, gl.transaction_date,
gl.posting_date as GlPostDate, gl.name as GlName, gl.account, gl.transaction_date,
sum(gl.debit) as debit, sum(gl.credit) as credit,
sum(gl.debit_in_account_currency) as debitCurr, sum(gl.credit_in_account_currency) as creditCurr,
gl.voucher_type, gl.voucher_no, gl.against_voucher_type,
gl.against_voucher, gl.account_currency, gl.against,
gl.voucher_type, gl.voucher_no, gl.against_voucher_type,
gl.against_voucher, gl.account_currency, gl.against,
gl.party_type, gl.party,
inv.name as InvName, inv.title as InvTitle, inv.posting_date as InvPostDate,
inv.name as InvName, inv.title as InvTitle, inv.posting_date as InvPostDate,
pur.name as PurName, pur.title as PurTitle, pur.posting_date as PurPostDate,
jnl.cheque_no as JnlRef, jnl.posting_date as JnlPostDate, jnl.title as JnlTitle,
pay.name as PayName, pay.posting_date as PayPostDate, pay.title as PayTitle,
cus.customer_name, cus.name as cusName,
sup.supplier_name, sup.name as supName
from `tabGL Entry` gl
left join `tabSales Invoice` inv on gl.voucher_no = inv.name
left join `tabPurchase Invoice` pur on gl.voucher_no = pur.name
@ -118,7 +118,7 @@ def get_result_as_list(data, filters):
if account_number[0] is not None:
CompteNum = account_number[0]
else:
frappe.throw(_("Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.").format(account.name))
frappe.throw(_("Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.").format(d.get("account")))
if d.get("party_type") == "Customer":
CompAuxNum = d.get("cusName")