Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[Fix] Opening balance calculation issue for balance sheet (#6945)

Browse Source
This commit is contained in:
rohitwaghchaure 2016-11-16 11:18:49 +05:30 committed by Rushabh Mehta
parent 8dfbe7c748
commit 48cb3d89b6
1 changed files with 5 additions and 4 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

9
erpnext/accounts/report/balance_sheet/balance_sheet.py
View File

@ -4,7 +4,7 @@
from __future__ import unicode_literals from __future__ import unicode_literals
import frappe import frappe
from frappe import _ from frappe import _
from frappe.utils import flt from frappe.utils import flt, cint
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data) from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
def execute(filters=None): def execute(filters=None):
@ -92,12 +92,13 @@ def get_provisional_profit_loss(asset, liability, equity, period_list, company):
def check_opening_balance(asset, liability, equity): def check_opening_balance(asset, liability, equity):
# Check if previous year balance sheet closed # Check if previous year balance sheet closed
opening_balance = 0 opening_balance = 0
float_precision = cint(frappe.db.get_default("float_precision")) or 2
if asset: if asset:
opening_balance = flt(asset[0].get("opening_balance", 0)) opening_balance = flt(asset[0].get("opening_balance", 0), float_precision)
if liability: if liability:
opening_balance -= flt(liability[0].get("opening_balance", 0)) opening_balance -= flt(liability[0].get("opening_balance", 0), float_precision)
if equity: if equity:
opening_balance -= flt(equity[0].get("opening_balance", 0)) opening_balance -= flt(equity[0].get("opening_balance", 0), float_precision)
if opening_balance: if opening_balance:
return _("Previous Financial Year is not closed"),opening_balance return _("Previous Financial Year is not closed"),opening_balance