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fix: incorrect balance on parent company due to key mismatch

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This commit is contained in:
ruthra kumar 2022-12-12 20:15:59 +05:30
parent 2e2590b224
commit 7b3316dc31
1 changed files with 6 additions and 5 deletions
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5
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}, filters={"company": company, "root_type": root_type},
): ):
if account.account_name not in added_accounts:
accounts.append(account)
if account.account_number: if account.account_number:
account_key = account.account_number + "-" + account.account_name account_key = account.account_number + "-" + account.account_name
else: else:
account_key = account.account_name account_key = account.account_name
if account_key not in added_accounts:
accounts.append(account)
added_accounts.append(account_key) added_accounts.append(account_key)
return accounts return accounts