From ea0ef955397e5dae88497159a42f5bc8292d76c5 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 28 Sep 2018 17:05:55 +0530 Subject: [PATCH] [Fix] Consolidated Financial Statement report --- .../consolidated_financial_statement.py | 3 +++ 1 file changed, 3 insertions(+) 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 b6d4875e97..2d134694f2 100644 --- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py @@ -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)