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Merge pull request #33303 from ruthra-kumar/incorrect_balance_on_consolidate_balance_sheet

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fix: incorrect balance on parent company on consolidate Balance sheet due to key mismatch
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ruthra kumar 2022-12-13 09:04:13 +05:30 committed by GitHub
commit 2175784142
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1 changed files with 6 additions and 5 deletions
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11
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
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@ -533,12 +533,13 @@ def get_accounts(root_type, companies):
],
filters={"company": company, "root_type": root_type},
):
if account.account_name not in added_accounts:
if account.account_number:
account_key = account.account_number + "-" + account.account_name
else:
account_key = account.account_name
if account_key not in added_accounts:
accounts.append(account)
if account.account_number:
account_key = account.account_number + "-" + account.account_name
else:
account_key = account.account_name
added_accounts.append(account_key)
return accounts