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By: nabinhait

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Depreciation account is an expense account, it is debited while booking depreciation. Thats why Depreciation amount is coming as negative, I think it should be positive and added to the "Net Profit and Loss".
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Chris Ian Fiel 2015-12-17 09:42:12 +08:00
parent 7d310bd182
commit d6d354b5c3
1 changed files with 2 additions and 0 deletions
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erpnext/accounts/report/financial_statements.py
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@ -269,6 +269,8 @@ def get_data_account_type(company, account_type, period_list):
(company, period['from_date'], period['to_date'], account_type)) (company, period['from_date'], period['to_date'], account_type))
if gl_sum[0]: if gl_sum[0]:
amount = gl_sum[0] amount = gl_sum[0]
if account_type == "Depreciation":
amount *= -1
else: else:
amount = 0 amount = 0
data.update({"from_date": period['from_date'], "to_date": period['to_date'], period["key"]: amount}) data.update({"from_date": period['from_date'], "to_date": period['to_date'], period["key"]: amount})