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fix(profit and loss statement): incorrect total calculation

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(cherry picked from commit b7c6d8e2a6)
This commit is contained in:
ravibharathi656
2025-09-19 00:05:00 +05:30
committed by Mergify
parent 048d6f6942
commit e132c457f2
1 changed files with 14 additions and 8 deletions
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22
erpnext/accounts/report/financial_statements.py
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@@ -323,18 +323,24 @@ def prepare_data(accounts, balance_must_be, period_list, company_currency, accum
def filter_out_zero_value_rows(data, parent_children_map, show_zero_values=False): def filter_out_zero_value_rows(data, parent_children_map, show_zero_values=False):
def get_all_parents(account, parent_children_map):
for parent, children in parent_children_map.items():
for child in children:
if child["name"] == account and parent:
accounts_to_show.add(parent)
get_all_parents(parent, parent_children_map)
data_with_value = [] data_with_value = []
accounts_to_show = set()
for d in data: for d in data:
if show_zero_values or d.get("has_value"): if show_zero_values or d.get("has_value"):
accounts_to_show.add(d.get("account"))
get_all_parents(d.get("account"), parent_children_map)
for d in data:
if d.get("account") in accounts_to_show:
data_with_value.append(d) data_with_value.append(d)
else:
# show group with zero balance, if there are balances against child
children = [child.name for child in parent_children_map.get(d.get("account")) or []]
if children:
for row in data:
if row.get("account") in children and row.get("has_value"):
data_with_value.append(d)
break
return data_with_value return data_with_value