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Dont show opening entries in Bank reconciliation

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Nabin Hait 2014-09-04 15:21:30 +05:30
parent 0f798dda15
commit 84f0cc6614
1 changed files with 2 additions and 1 deletions
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erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
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@ -24,7 +24,8 @@ class BankReconciliation(Document):
`tabJournal Voucher` t1, `tabJournal Voucher Detail` t2
where
t2.parent = t1.name and t2.account = %s
and t1.posting_date >= %s and t1.posting_date <= %s and t1.docstatus=1 %s""" %
and t1.posting_date >= %s and t1.posting_date <= %s and t1.docstatus=1
and ifnull(t1.is_opening, 'No') = 'No' %s""" %
('%s', '%s', '%s', condition), (self.bank_account, self.from_date, self.to_date), as_dict=1)
self.set('entries', [])