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fix: Opening balance in TB report (#36171)

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This commit is contained in:
Deepesh Garg
2023-07-18 12:26:19 +05:30
committed by GitHub
parent 9fb1533b8f
commit cfae52a40a
1 changed files with 4 additions and 1 deletions
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5
erpnext/accounts/report/trial_balance/trial_balance.py
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@@ -221,7 +221,10 @@ def get_opening_balance(
)
else:
if start_date:
opening_balance = opening_balance.where(closing_balance.posting_date >= start_date)
opening_balance = opening_balance.where(
(closing_balance.posting_date >= start_date)
& (closing_balance.posting_date < filters.from_date)
)
opening_balance = opening_balance.where(closing_balance.is_opening == "No")
else:
opening_balance = opening_balance.where(