[fix] Trial Balance opening
diff --git a/erpnext/accounts/report/trial_balance/trial_balance.py b/erpnext/accounts/report/trial_balance/trial_balance.py
index 2571751..11af273 100644
--- a/erpnext/accounts/report/trial_balance/trial_balance.py
+++ b/erpnext/accounts/report/trial_balance/trial_balance.py
@@ -4,7 +4,7 @@
from __future__ import unicode_literals
import frappe
from frappe import _
-from frappe.utils import cint, flt, getdate, formatdate
+from frappe.utils import cint, flt, getdate, formatdate, cstr
from erpnext.accounts.report.financial_statements import filter_accounts, get_gl_entries
value_fields = ("opening_debit", "opening_credit", "debit", "credit", "closing_debit", "closing_credit")
@@ -133,10 +133,7 @@
d["opening_credit"] = opening_balances.get(d.name, {}).get("opening_credit", 0)
for entry in gl_entries_by_account.get(d.name, []):
- if entry.is_opening == "Yes" and d.root_type in ("Asset", "Liability", "Equity"):
- d["opening_debit"] += flt(entry.debit)
- d["opening_credit"] += flt(entry.credit)
- else:
+ if cstr(entry.is_opening) != "Yes":
d["debit"] += flt(entry.debit)
d["credit"] += flt(entry.credit)