Dont add opening entries in account balance debit, credit column
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@ -146,8 +146,8 @@ class DocType:
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# build dict
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# build dict
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p = {
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p = {
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'debit': flt(debit)
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'debit': self.doc.is_opening=='No' and flt(debit) or 0
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,'credit':flt(credit)
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,'credit':self.doc.is_opening=='No' and flt(credit) or 0
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,'opening': self.doc.is_opening=='Yes' and amt or 0
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,'opening': self.doc.is_opening=='Yes' and amt or 0
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# end date condition only if it is not opening
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# end date condition only if it is not opening
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,'end_date_condition':(self.doc.is_opening!='Yes' and ("and ab.end_date >= '"+self.doc.posting_date+"'") or '')
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,'end_date_condition':(self.doc.is_opening!='Yes' and ("and ab.end_date >= '"+self.doc.posting_date+"'") or '')
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