[Fix] Company fiscal year issue in financial statement
diff --git a/erpnext/accounts/report/balance_sheet/balance_sheet.py b/erpnext/accounts/report/balance_sheet/balance_sheet.py
index 5ff8e3e..7e57dce 100644
--- a/erpnext/accounts/report/balance_sheet/balance_sheet.py
+++ b/erpnext/accounts/report/balance_sheet/balance_sheet.py
@@ -8,7 +8,7 @@
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
def execute(filters=None):
- period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity)
+ period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity, filters.company)
asset = get_data(filters.company, "Asset", "Debit", period_list, only_current_fiscal_year=False)
liability = get_data(filters.company, "Liability", "Credit", period_list, only_current_fiscal_year=False)
diff --git a/erpnext/accounts/report/cash_flow/cash_flow.py b/erpnext/accounts/report/cash_flow/cash_flow.py
index 182878a..d4d2252 100644
--- a/erpnext/accounts/report/cash_flow/cash_flow.py
+++ b/erpnext/accounts/report/cash_flow/cash_flow.py
@@ -10,7 +10,7 @@
def execute(filters=None):
- period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity)
+ period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity, filters.company)
operation_accounts = {
"section_name": "Operations",
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index bc4a220..6955037 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -8,7 +8,7 @@
from frappe.utils import (flt, getdate, get_first_day, get_last_day, date_diff,
add_months, add_days, formatdate, cint)
-def get_period_list(from_fiscal_year, to_fiscal_year, periodicity):
+def get_period_list(from_fiscal_year, to_fiscal_year, periodicity, company):
"""Get a list of dict {"from_date": from_date, "to_date": to_date, "key": key, "label": label}
Periodicity can be (Yearly, Quarterly, Monthly)"""
@@ -50,7 +50,7 @@
# if a fiscal year ends before a 12 month period
period.to_date = year_end_date
- period.to_date_fiscal_year = get_date_fiscal_year(period.to_date)
+ period.to_date_fiscal_year = get_date_fiscal_year(period.to_date, company)
period_list.append(period)
@@ -142,15 +142,16 @@
if entry.posting_date <= period.to_date:
if (accumulated_values or entry.posting_date >= period.from_date) and \
(entry.fiscal_year == period.to_date_fiscal_year or not ignore_accumulated_values_for_fy):
+ frappe.errprint([entry.fiscal_year, period.to_date_fiscal_year])
d[period.key] = d.get(period.key, 0.0) + flt(entry.debit) - flt(entry.credit)
if entry.posting_date < period_list[0].year_start_date:
d["opening_balance"] = d.get("opening_balance", 0.0) + flt(entry.debit) - flt(entry.credit)
-def get_date_fiscal_year(date):
+def get_date_fiscal_year(date, company):
from erpnext.accounts.utils import get_fiscal_year
- return get_fiscal_year(date)[0]
+ return get_fiscal_year(date, company=company)[0]
def accumulate_values_into_parents(accounts, accounts_by_name, period_list, accumulated_values):
"""accumulate children's values in parent accounts"""
diff --git a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
index 747eb43..e12fa06 100644
--- a/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
+++ b/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
@@ -8,7 +8,7 @@
from erpnext.accounts.report.financial_statements import (get_period_list, get_columns, get_data)
def execute(filters=None):
- period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity)
+ period_list = get_period_list(filters.from_fiscal_year, filters.to_fiscal_year, filters.periodicity, filters.company)
income = get_data(filters.company, "Income", "Credit", period_list, filters = filters,
accumulated_values=filters.accumulated_values, ignore_closing_entries=True, ignore_accumulated_values_for_fy= True)