From fbab41668ddc2af4d93f4fcaf923233086fa6b18 Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Fri, 21 Jun 2019 11:31:29 +0530 Subject: [PATCH] fix(py3): Undefined variable --- .../fichier_des_ecritures_comptables_[fec].py | 12 ++++++------ 1 file changed, 6 insertions(+), 6 deletions(-) diff --git a/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py b/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py index e1b6c4db4f9..e903c9f00a4 100644 --- a/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +++ b/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py @@ -69,13 +69,13 @@ 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, @@ -84,7 +84,7 @@ def get_gl_entries(filters): emp.employee_name, emp.name as empName, stu.title as student_name, stu.name as stuName, member_name, mem.name as memName - + 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 @@ -124,7 +124,7 @@ 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.
Please setup your Chart of Accounts correctly.").format(account.name)) + frappe.throw(_("Account number for account {0} is not available.
Please setup your Chart of Accounts correctly.").format(d.get("account"))) if d.get("party_type") == "Customer": CompAuxNum = d.get("cusName")