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fix: consolidated report issue #28035 (#28039)

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fix: consolidated report issue
(cherry picked from commit 871cb1157f)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
This commit is contained in:
mergify[bot]
2021-10-20 21:10:45 +05:30
committed by GitHub
parent 5ba315eb96
commit 4f5d67883c
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
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@@ -115,7 +115,7 @@ def prepare_companywise_opening_balance(asset_data, liability_data, equity_data,
# opening_value = Aseet - liability - equity
for data in [asset_data, liability_data, equity_data]:
account_name = get_root_account_name(data[0].root_type, company)
opening_value += get_opening_balance(account_name, data, company)
opening_value += (get_opening_balance(account_name, data, company) or 0.0)
opening_balance[company] = opening_value