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fix: show total rows credit row in balance sheet #42352

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merged 1 commit into from
Jul 16, 2024
Merged

fix: show total rows credit row in balance sheet #42352

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18 changes: 7 additions & 11 deletions erpnext/accounts/report/balance_sheet/balance_sheet.py
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Original file line number Diff line number Diff line change
Expand Up @@ -123,19 +123,15 @@ def get_provisional_profit_loss(
for period in period_list:
key = period if consolidated else period.key
total_assets = flt(asset[0].get(key))
effective_liability = 0.00

if liability or equity:
effective_liability = 0.0
if liability:
effective_liability += flt(liability[0].get(key))
if equity:
effective_liability += flt(equity[0].get(key))
if liability:
effective_liability += flt(liability[0].get(key))
if equity:
effective_liability += flt(equity[0].get(key))

provisional_profit_loss[key] = total_assets - effective_liability
else:
provisional_profit_loss[key] = total_assets

total_row[key] = provisional_profit_loss[key]
provisional_profit_loss[key] = total_assets - effective_liability
total_row[key] = provisional_profit_loss[key] + effective_liability

if provisional_profit_loss[key]:
has_value = True
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