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Merge pull request #22644 from deepeshgarg007/dcc_query

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fix: Distributed cost center query
This commit is contained in:
Deepesh Garg
2020-07-10 13:35:34 +05:30
committed by GitHub
parent eee12fbcb4 7cb195b304
commit e99091fd4f
1 changed files with 1 additions and 1 deletions
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erpnext/accounts/report/financial_statements.py
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@@ -405,12 +405,12 @@ def set_gl_entries_by_account(
FROM `tabDistributed Cost Center` FROM `tabDistributed Cost Center`
WHERE cost_center IN %(cost_center)s WHERE cost_center IN %(cost_center)s
AND parent NOT IN %(cost_center)s AND parent NOT IN %(cost_center)s
AND is_cancelled = 0
GROUP BY parent GROUP BY parent
) as DCC_allocation ) as DCC_allocation
WHERE company=%(company)s WHERE company=%(company)s
{additional_conditions} {additional_conditions}
AND posting_date <= %(to_date)s AND posting_date <= %(to_date)s
AND is_cancelled = 0
AND cost_center = DCC_allocation.parent AND cost_center = DCC_allocation.parent
""".format(additional_conditions=additional_conditions.replace("and cost_center in %(cost_center)s ", '')) """.format(additional_conditions=additional_conditions.replace("and cost_center in %(cost_center)s ", ''))