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Merge pull request #15530 from rohitwaghchaure/consolidated_report_issue_v11

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[Fix] Consolidated Financial Statement report
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rohitwaghchaure
2018-09-28 17:06:57 +05:30
committed by GitHub
parent c2dd9ab778 ea0ef95539
commit 1cf71d96b1
1 changed files with 3 additions and 0 deletions
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3
erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
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@@ -238,6 +238,9 @@ def accumulate_values_into_parents(accounts, accounts_by_name, companies):
for d in reversed(accounts):
if d.parent_account:
account = d.parent_account.split('-')[0].strip()
if not accounts_by_name.get(account):
continue
for company in companies:
accounts_by_name[account][company] = \
accounts_by_name[account].get(company, 0.0) + d.get(company, 0.0)