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fix: Period Closing Voucher doesn't exist for GL Entry

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(cherry picked from commit b41c1858a3)
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Smit Vora
2026-02-03 16:03:14 +05:30
committed by Mergify
parent 7df18af799
commit 921584c769
1 changed files with 5 additions and 5 deletions
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10
erpnext/accounts/doctype/financial_report_template/financial_report_engine.py
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@@ -541,7 +541,7 @@ class FinancialQueryBuilder:
.where(acb_table.period_closing_voucher == closing_voucher)
)
query = self._apply_standard_filters(query, acb_table)
query = self._apply_standard_filters(query, acb_table, "Account Closing Balance")
results = self._execute_with_permissions(query, "Account Closing Balance")
for row in results:
@@ -679,12 +679,12 @@ class FinancialQueryBuilder:
else:
account_data.unaccumulate_values()
def _apply_standard_filters(self, query, table):
def _apply_standard_filters(self, query, table, doctype: str = "GL Entry"):
if self.filters.get("ignore_closing_entries"):
if hasattr(table, "is_period_closing_voucher_entry"):
query = query.where(table.is_period_closing_voucher_entry == 0)
else:
if doctype == "GL Entry":
query = query.where(table.voucher_type != "Period Closing Voucher")
else:
query = query.where(table.is_period_closing_voucher_entry == 0)
if self.filters.get("project"):
projects = self.filters.get("project")