Fixes in general ledger report
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a4db83a934
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@ -120,7 +120,8 @@ cur_frm.cscript.refresh = function(doc) {
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"voucher_no": doc.name,
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"from_date": doc.posting_date,
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"to_date": doc.posting_date,
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"company": doc.company
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"company": doc.company,
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group_by_voucher: 0
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};
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wn.set_route("query-report", "General Ledger");
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}, "icon-table");
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@ -35,7 +35,8 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
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"voucher_no": doc.name,
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"from_date": doc.posting_date,
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"to_date": doc.posting_date,
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"company": doc.company
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"company": doc.company,
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group_by_voucher: 0
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};
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wn.set_route("query-report", "General Ledger");
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}, "icon-table");
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@ -54,7 +54,8 @@ erpnext.accounts.SalesInvoiceController = erpnext.selling.SellingController.exte
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"voucher_no": doc.name,
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"from_date": doc.posting_date,
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"to_date": doc.posting_date,
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"company": doc.company
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"company": doc.company,
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group_by_voucher: 0
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};
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wn.set_route("query-report", "General Ledger");
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}, "icon-table");
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@ -136,7 +136,7 @@ def get_accountwise_gle(filters, gl_entries, gle_map):
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or cstr(gle.is_advance) == "Yes"):
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gle_map[gle.account].opening += amount
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opening += amount
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elif gle.posting_date < filters.to_date:
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elif gle.posting_date <= filters.to_date:
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gle_map[gle.account].entries.append(gle)
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gle_map[gle.account].total_debit += flt(gle.debit)
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gle_map[gle.account].total_credit += flt(gle.credit)
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@ -28,7 +28,8 @@ erpnext.stock.StockController = wn.ui.form.Controller.extend({
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voucher_no: me.frm.doc.name,
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from_date: me.frm.doc.posting_date,
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to_date: me.frm.doc.posting_date,
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company: me.frm.doc.company
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company: me.frm.doc.company,
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group_by_voucher: false
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};
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wn.set_route("query-report", "General Ledger");
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}, "icon-table");
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