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[fix] Show total for opening and closing dr/cr (#11860)

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rohitwaghchaure 2017-12-06 13:14:28 +05:30 committed by Nabin Hait
parent 3a5ca927e7
commit d52c64ff11
1 changed files with 8 additions and 1 deletions
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9
erpnext/accounts/report/trial_balance/trial_balance.py
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@ -134,8 +134,12 @@ def calculate_values(accounts, gl_entries_by_account, opening_balances, filters,
"account": "'" + _("Total") + "'",
"account_name": "'" + _("Total") + "'",
"warn_if_negative": True,
"opening_debit": 0.0,
"opening_credit": 0.0,
"debit": 0.0,
"credit": 0.0,
"closing_debit": 0.0,
"closing_credit": 0.0,
"parent_account": None,
"indent": 0,
"has_value": True,
@ -156,7 +160,10 @@ def calculate_values(accounts, gl_entries_by_account, opening_balances, filters,
total_row["debit"] += d["debit"]
total_row["credit"] += d["credit"]
total_row["opening_debit"] += d["opening_debit"]
total_row["opening_credit"] += d["opening_credit"]
total_row["closing_debit"] += (d["opening_debit"] + d["debit"])
total_row["closing_credit"] += (d["opening_credit"] + d["credit"])
return total_row