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fix: consolidated financial statement sums values into wrong parent

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fix proposed by Andriesvn in bug report

closes #22180
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barry86m 2020-09-08 00:27:57 +01:00 committed by GitHub
parent b828e2fcf4
commit 5b381ac5b7
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erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
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@ -256,7 +256,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, companies):
"""accumulate children's values in parent accounts""" """accumulate children's values in parent accounts"""
for d in reversed(accounts): for d in reversed(accounts):
if d.parent_account: if d.parent_account:
account = d.parent_account.split('-')[0].strip() account = d.parent_account.split(' - ')[0].strip()
if not accounts_by_name.get(account): if not accounts_by_name.get(account):
continue continue