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fix: calculate net profit amount from root node accounts #51513

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ruthra-kumar merged 1 commit into from
Jan 19, 2026
Merged

fix: calculate net profit amount from root node accounts #51513

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13 changes: 9 additions & 4 deletions erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py
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Original file line number Diff line number Diff line change
Expand Up @@ -219,13 +219,18 @@ def get_net_profit(

has_value = False

gross_income_roots = [row for row in (gross_income or []) if not flt(row.get("indent"))]
non_gross_income_roots = [row for row in (non_gross_income or []) if not flt(row.get("indent"))]
gross_expense_roots = [row for row in (gross_expense or []) if not flt(row.get("indent"))]
non_gross_expense_roots = [row for row in (non_gross_expense or []) if not flt(row.get("indent"))]

for period in period_list:
key = period if consolidated else period.key
gross_income_for_period = flt(gross_income[0].get(key, 0)) if gross_income else 0
non_gross_income_for_period = flt(non_gross_income[0].get(key, 0)) if non_gross_income else 0

gross_expense_for_period = flt(gross_expense[0].get(key, 0)) if gross_expense else 0
non_gross_expense_for_period = flt(non_gross_expense[0].get(key, 0)) if non_gross_expense else 0
gross_income_for_period = sum(flt(row.get(key, 0)) for row in gross_income_roots)
non_gross_income_for_period = sum(flt(row.get(key, 0)) for row in non_gross_income_roots)
gross_expense_for_period = sum(flt(row.get(key, 0)) for row in gross_expense_roots)
non_gross_expense_for_period = sum(flt(row.get(key, 0)) for row in non_gross_expense_roots)

total_income = gross_income_for_period + non_gross_income_for_period
total_expense = gross_expense_for_period + non_gross_expense_for_period
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