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

fix: fetch against link value in gl report

Browse Source
This commit is contained in:
Gursheen Anand 2023-12-02 19:50:16 +05:30
parent 96f31847b2
commit 9aeb3932d0
2 changed files with 3 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

1
erpnext/accounts/general_ledger.py
View File

@ -280,6 +280,7 @@ def check_if_in_list(gle, gl_map, dimensions=None):
"project", "project",
"finance_book", "finance_book",
"voucher_no", "voucher_no",
"against_link",
] ]
if dimensions: if dimensions:

3
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@ -203,7 +203,7 @@ def get_gl_entries(filters, accounting_dimensions):
voucher_type, voucher_no, {dimension_fields} voucher_type, voucher_no, {dimension_fields}
cost_center, project, {transaction_currency_fields} cost_center, project, {transaction_currency_fields}
against_voucher_type, against_voucher, account_currency, against_voucher_type, against_voucher, account_currency,
against, is_opening, creation {select_fields} against_link, against, is_opening, creation {select_fields}
from `tabGL Entry` from `tabGL Entry`
where company=%(company)s {conditions} where company=%(company)s {conditions}
{order_by_statement} {order_by_statement}
@ -391,6 +391,7 @@ def initialize_gle_map(gl_entries, filters):
group_by = group_by_field(filters.get("group_by")) group_by = group_by_field(filters.get("group_by"))
for gle in gl_entries: for gle in gl_entries:
gle.against = gle.get("against_link") or gle.get("against")
gle_map.setdefault(gle.get(group_by), _dict(totals=get_totals_dict(), entries=[])) gle_map.setdefault(gle.get(group_by), _dict(totals=get_totals_dict(), entries=[]))
return gle_map return gle_map