Merge pull request #23288 from barry86m/patch-4

fix: consolidated financial statement sums values into wrong parent
frappe · Sep 8, 2020 · 7296a75 · 7296a75
2 parents b828e2f + 5b381ac
commit 7296a75
Showing 1 changed file with 1 addition and 1 deletion.
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -256,7 +256,7 @@ def accumulate_values_into_parents(accounts, accounts_by_name, companies):
 	"""accumulate children's values in parent accounts"""
 	for d in reversed(accounts):
 		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):
 				continue