From 7b3316dc3175bcdd6c2c592d9abdb13ab477f015 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Mon, 12 Dec 2022 20:15:59 +0530 Subject: [PATCH] fix: incorrect balance on parent company due to key mismatch --- .../consolidated_financial_statement.py | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py index e93fb6138a..d269e1f794 100644 --- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py @@ -533,12 +533,13 @@ def get_accounts(root_type, companies): ], filters={"company": company, "root_type": root_type}, ): - if account.account_name not in added_accounts: + if account.account_number: + account_key = account.account_number + "-" + account.account_name + else: + account_key = account.account_name + + if account_key not in added_accounts: accounts.append(account) - if account.account_number: - account_key = account.account_number + "-" + account.account_name - else: - account_key = account.account_name added_accounts.append(account_key) return accounts