@@ -69,13 +69,13 @@ def get_gl_entries(filters):
6969
7070 gl_entries = frappe .db .sql ("""
7171 select
72- gl.posting_date as GlPostDate, gl.name as GlName, gl.account, gl.transaction_date,
72+ gl.posting_date as GlPostDate, gl.name as GlName, gl.account, gl.transaction_date,
7373 sum(gl.debit) as debit, sum(gl.credit) as credit,
7474 sum(gl.debit_in_account_currency) as debitCurr, sum(gl.credit_in_account_currency) as creditCurr,
75- gl.voucher_type, gl.voucher_no, gl.against_voucher_type,
76- gl.against_voucher, gl.account_currency, gl.against,
75+ gl.voucher_type, gl.voucher_no, gl.against_voucher_type,
76+ gl.against_voucher, gl.account_currency, gl.against,
7777 gl.party_type, gl.party,
78- inv.name as InvName, inv.title as InvTitle, inv.posting_date as InvPostDate,
78+ inv.name as InvName, inv.title as InvTitle, inv.posting_date as InvPostDate,
7979 pur.name as PurName, pur.title as PurTitle, pur.posting_date as PurPostDate,
8080 jnl.cheque_no as JnlRef, jnl.posting_date as JnlPostDate, jnl.title as JnlTitle,
8181 pay.name as PayName, pay.posting_date as PayPostDate, pay.title as PayTitle,
@@ -84,7 +84,7 @@ def get_gl_entries(filters):
8484 emp.employee_name, emp.name as empName,
8585 stu.title as student_name, stu.name as stuName,
8686 member_name, mem.name as memName
87-
87+
8888 from `tabGL Entry` gl
8989 left join `tabSales Invoice` inv on gl.voucher_no = inv.name
9090 left join `tabPurchase Invoice` pur on gl.voucher_no = pur.name
@@ -124,7 +124,7 @@ def get_result_as_list(data, filters):
124124 if account_number [0 ] is not None :
125125 CompteNum = account_number [0 ]
126126 else :
127- frappe .throw (_ ("Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly." ).format (account . name ))
127+ frappe .throw (_ ("Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly." ).format (d . get ( "account" ) ))
128128
129129 if d .get ("party_type" ) == "Customer" :
130130 CompAuxNum = d .get ("cusName" )
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