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

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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
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9
erpnext/accounts/report/balance_sheet/balance_sheet.py
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@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
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)
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):
# Check if previous year balance sheet closed
opening_balance = 0
float_precision = cint(frappe.db.get_default("float_precision")) or 2
if asset:
opening_balance = flt(asset[0].get("opening_balance", 0))
opening_balance = flt(asset[0].get("opening_balance", 0), float_precision)
if liability:
opening_balance -= flt(liability[0].get("opening_balance", 0))
opening_balance -= flt(liability[0].get("opening_balance", 0), float_precision)
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:
return _("Previous Financial Year is not closed"),opening_balance