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fix: set bill_no before against_voucher gets concatenated

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(cherry picked from commit 7bade7f1fe)
This commit is contained in:
ruthra kumar
2024-10-25 13:30:28 +05:30
parent 6ddff1b168
commit 2f3c3d5519
1 changed files with 8 additions and 2 deletions
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10
erpnext/accounts/report/general_ledger/general_ledger.py
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@@ -337,9 +337,17 @@ def get_accounts_with_children(accounts):
return list(set(all_accounts)) if all_accounts else None
def set_bill_no(gl_entries):
inv_details = get_supplier_invoice_details()
for gl in gl_entries:
gl["bill_no"] = inv_details.get(gl.get("against_voucher"), "")
def get_data_with_opening_closing(filters, account_details, accounting_dimensions, gl_entries):
data = []
set_bill_no(gl_entries)
gle_map = initialize_gle_map(gl_entries, filters)
totals, entries = get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map)
@@ -513,7 +521,6 @@ def get_account_type_map(company):
def get_result_as_list(data, filters):
balance, _balance_in_account_currency = 0, 0
inv_details = get_supplier_invoice_details()
for d in data:
if not d.get("posting_date"):
@@ -523,7 +530,6 @@ def get_result_as_list(data, filters):
d["balance"] = balance
d["account_currency"] = filters.account_currency
d["bill_no"] = inv_details.get(d.get("against_voucher"), "")
return data