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fix: Consolidated balance sheet showing incorrect values (#26975)

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This commit is contained in:
Deepesh Garg
2021-08-21 17:59:11 +05:30
committed by GitHub
parent ec258551bf
commit 57e326e7d0
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
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@@ -210,10 +210,10 @@ def get_data(companies, root_type, balance_must_be, fiscal_year, filters=None, i
company_currency = get_company_currency(filters) company_currency = get_company_currency(filters)
if filters.filter_based_on == 'Fiscal Year': if filters.filter_based_on == 'Fiscal Year':
start_date = fiscal_year.year_start_date start_date = fiscal_year.year_start_date if filters.report != 'Balance Sheet' else None
end_date = fiscal_year.year_end_date end_date = fiscal_year.year_end_date
else: else:
start_date = filters.period_start_date start_date = filters.period_start_date if filters.report != 'Balance Sheet' else None
end_date = filters.period_end_date end_date = filters.period_end_date
gl_entries_by_account = {} gl_entries_by_account = {}