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Merge pull request #36710 from ruthra-kumar/fix_broken_consolidated_financial_report

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fix: broken consolidated report due to finance book filter
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ruthra kumar 2023-08-18 14:54:03 +05:30 committed by GitHub
commit a34cb8a8dc
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1 changed files with 9 additions and 4 deletions
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13
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
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@ -744,13 +744,18 @@ def get_additional_conditions(from_date, ignore_closing_entries, filters, d):
if from_date:
additional_conditions.append(gle.posting_date >= from_date)
finance_book = filters.get("finance_book")
company_fb = frappe.get_cached_value("Company", d.name, "default_finance_book")
finance_books = []
finance_books.append("")
if filter_fb := filters.get("finance_book"):
finance_books.append(filter_fb)
if filters.get("include_default_book_entries"):
additional_conditions.append((gle.finance_book.isin([finance_book, company_fb, "", None])))
if company_fb := frappe.get_cached_value("Company", d.name, "default_finance_book"):
finance_books.append(company_fb)
additional_conditions.append((gle.finance_book.isin(finance_books)) | gle.finance_book.isnull())
else:
additional_conditions.append((gle.finance_book.isin([finance_book, "", None])))
additional_conditions.append((gle.finance_book.isin(finance_books)) | gle.finance_book.isnull())
return additional_conditions