From 7ae91cac01556ef2fffcf5f02a2788a2d88c564f Mon Sep 17 00:00:00 2001 From: Smit Vora Date: Wed, 22 Apr 2026 13:27:36 +0530 Subject: [PATCH] fix: summing of values could be zero even if values exist --- .../financial_report_template/financial_report_engine.py | 6 ++---- 1 file changed, 2 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py b/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py index 691cc085d73..62df853a7fb 100644 --- a/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py +++ b/erpnext/accounts/doctype/financial_report_template/financial_report_engine.py @@ -523,11 +523,9 @@ class FinancialQueryBuilder: if last_closing_voucher: closing_voucher = last_closing_voucher[0] closing_data = self._get_closing_balances(accounts, closing_voucher.name) + self.ignore_opening_entries = True # Else it will double count - if sum(closing_data.values()) != 0.0: - # opening in current period - self.ignore_opening_entries = True - return self._rebase_closing_balances(closing_data, closing_voucher.period_end_date) + return self._rebase_closing_balances(closing_data, closing_voucher.period_end_date) return self._get_opening_balances_from_gl(accounts)