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fix: Consolidated financial report

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This commit is contained in:
Deepesh Garg 2022-12-20 16:45:46 +05:30
parent 1da14b7ec3
commit ade83cbab3
1 changed files with 5 additions and 3 deletions
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8
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
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@ -268,10 +268,12 @@ def get_cash_flow_data(fiscal_year, companies, filters):
def get_account_type_based_data(account_type, companies, fiscal_year, filters):
data = {}
total = 0
filters.account_type = account_type
filters.start_date = fiscal_year.year_start_date
filters.end_date = fiscal_year.year_end_date
for company in companies:
amount = get_account_type_based_gl_data(
company, fiscal_year.year_start_date, fiscal_year.year_end_date, account_type, filters
)
amount = get_account_type_based_gl_data(company, filters)
if amount and account_type == "Depreciation":
amount *= -1