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General ledger: debit/credit value rounding upto 3 decimals

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This commit is contained in:
Nabin Hait 2014-08-22 14:37:55 +05:30
parent 00fc600e8b
commit 40e3d0c780
1 changed files with 5 additions and 5 deletions
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10
erpnext/accounts/report/general_ledger/general_ledger.py
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@ -136,17 +136,17 @@ def get_accountwise_gle(filters, gl_entries, gle_map):
opening, total_debit, total_credit = 0, 0, 0 opening, total_debit, total_credit = 0, 0, 0
for gle in gl_entries: for gle in gl_entries:
amount = flt(gle.debit) - flt(gle.credit) amount = flt(gle.debit, 3) - flt(gle.credit, 3)
if filters.get("account") and (gle.posting_date<filters.from_date or cstr(gle.is_opening)=="Yes"): if filters.get("account") and (gle.posting_date<filters.from_date or cstr(gle.is_opening)=="Yes"):
gle_map[gle.account].opening += amount gle_map[gle.account].opening += amount
opening += amount opening += amount
elif gle.posting_date <= filters.to_date: elif gle.posting_date <= filters.to_date:
gle_map[gle.account].entries.append(gle) gle_map[gle.account].entries.append(gle)
gle_map[gle.account].total_debit += flt(gle.debit) gle_map[gle.account].total_debit += flt(gle.debit, 3)
gle_map[gle.account].total_credit += flt(gle.credit) gle_map[gle.account].total_credit += flt(gle.credit, 3)
total_debit += flt(gle.debit) total_debit += flt(gle.debit, 3)
total_credit += flt(gle.credit) total_credit += flt(gle.credit, 3)
return opening, total_debit, total_credit, gle_map return opening, total_debit, total_credit, gle_map