From d52c64ff11f98d6c97dd224f70309178b3d65a5e Mon Sep 17 00:00:00 2001 From: rohitwaghchaure Date: Wed, 6 Dec 2017 13:14:28 +0530 Subject: [PATCH] [fix] Show total for opening and closing dr/cr (#11860) --- erpnext/accounts/report/trial_balance/trial_balance.py | 9 ++++++++- 1 file changed, 8 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py index 9eea472086..5df2a6505a 100644 --- a/erpnext/accounts/report/trial_balance/trial_balance.py +++ b/erpnext/accounts/report/trial_balance/trial_balance.py @@ -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