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Merge pull request #43426 from aerele/balancesheet-report-summary

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fix: show total amount on report summary
This commit is contained in:
ruthra kumar
2024-10-15 06:02:33 +05:30
committed by GitHub
parent 22dd6f01e4 8751d09d69
commit 7dedcc428b
1 changed files with 10 additions and 10 deletions
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20
erpnext/accounts/report/balance_sheet/balance_sheet.py
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@@ -122,13 +122,13 @@ def get_provisional_profit_loss(
for period in period_list: for period in period_list:
key = period if consolidated else period.key key = period if consolidated else period.key
total_assets = flt(asset[0].get(key)) total_assets = flt(asset[-2].get(key))
effective_liability = 0.00 effective_liability = 0.00
if liability: if liability and liability[-1] == {}:
effective_liability += flt(liability[0].get(key)) effective_liability += flt(liability[-2].get(key))
if equity: if equity and equity[-1] == {}:
effective_liability += flt(equity[0].get(key)) effective_liability += flt(equity[-2].get(key))
provisional_profit_loss[key] = total_assets - effective_liability provisional_profit_loss[key] = total_assets - effective_liability
total_row[key] = provisional_profit_loss[key] + effective_liability total_row[key] = provisional_profit_loss[key] + effective_liability
@@ -194,11 +194,11 @@ def get_report_summary(
for period in period_list: for period in period_list:
key = period if consolidated else period.key key = period if consolidated else period.key
if asset: if asset:
net_asset += asset[0].get(key) net_asset += asset[-2].get(key)
if liability: if liability and liability[-1] == {}:
net_liability += liability[0].get(key) net_liability += liability[-2].get(key)
if equity: if equity and equity[-1] == {}:
net_equity += equity[0].get(key) net_equity += equity[-2].get(key)
if provisional_profit_loss: if provisional_profit_loss:
net_provisional_profit_loss += provisional_profit_loss.get(key) net_provisional_profit_loss += provisional_profit_loss.get(key)