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fix(accounts-payable-summary): add Show GL Balance check similar to A… (backport #50802) (#50805)

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mergify[bot]
2025-12-24 13:11:28 +05:30
committed by GitHub
parent c9d8c5b419
commit a04f560048
2 changed files with 12 additions and 3 deletions
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5
erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js
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@@ -102,6 +102,11 @@ frappe.query_reports["Accounts Payable Summary"] = {
label: __("Revaluation Journals"),
fieldtype: "Check",
},
{
fieldname: "show_gl_balance",
label: __("Show GL Balance"),
fieldtype: "Check",
},
],
onload: function (report) {

10
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py
View File

@@ -53,7 +53,7 @@ class AccountsReceivableSummary(ReceivablePayableReport):
)
if self.filters.show_gl_balance:
gl_balance_map = get_gl_balance(self.filters.report_date, self.filters.company)
gl_balance_map = get_gl_balance(self.filters.report_date, self.filters.company, self.account_type)
for party, party_dict in self.party_total.items():
if flt(party_dict.outstanding, self.currency_precision) == 0:
@@ -206,11 +206,15 @@ class AccountsReceivableSummary(ReceivablePayableReport):
)
def get_gl_balance(report_date, company):
def get_gl_balance(report_date, company, account_type):
if account_type == "Payable":
balance_calc_fields = ["party", "SUM(credit - debit) AS balance"]
else:
balance_calc_fields = ["party", "SUM(debit - credit) AS balance"]
return frappe._dict(
frappe.db.get_all(
"GL Entry",
fields=["party", "sum(debit - credit)"],
fields=balance_calc_fields,
filters={"posting_date": ("<=", report_date), "is_cancelled": 0, "company": company},
group_by="party",
as_list=1,