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Merge pull request #47863 from khushi8112/closing-balance-in-dr-cr

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feat: show Dr/Cr in Supplier ledger summary & Customer ledger summary
This commit is contained in:
ruthra kumar
2025-06-09 10:15:30 +05:30
committed by GitHub
parent 765c7c2bcc 524ae1d368
commit 8adb5e7e66
1 changed files with 9 additions and 0 deletions
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9
erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py
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@@ -210,6 +210,7 @@ class PartyLedgerSummaryReport:
"fieldtype": "Link",
"options": "Currency",
"width": 50,
"hidden": 1,
},
]
@@ -242,6 +243,7 @@ class PartyLedgerSummaryReport:
}
]
columns.append({"label": _("Dr/Cr"), "fieldname": "dr_or_cr", "fieldtype": "Data", "width": 100})
return columns
def get_data(self):
@@ -300,6 +302,13 @@ class PartyLedgerSummaryReport:
for account in self.party_adjustment_accounts:
row["adj_" + scrub(account)] = adjustments.get(account, 0)
if self.filters.party_type == "Customer":
balance = row.get("closing_balance", 0)
row["dr_or_cr"] = "Dr" if balance > 0 else "Cr" if balance < 0 else ""
else:
balance = row.get("closing_balance", 0)
row["dr_or_cr"] = "Cr" if balance > 0 else "Dr" if balance < 0 else ""
out.append(row)
return out