From b2f2df4c64609fcc3dc6fe0d049886baaf2b688d Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 21 Jan 2014 11:58:17 +0530 Subject: [PATCH 1/2] General ledger: opening balance issue fixed --- accounts/report/general_ledger/general_ledger.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/accounts/report/general_ledger/general_ledger.py b/accounts/report/general_ledger/general_ledger.py index 4b1a63b8b3..02e970b39c 100644 --- a/accounts/report/general_ledger/general_ledger.py +++ b/accounts/report/general_ledger/general_ledger.py @@ -138,7 +138,7 @@ def get_accountwise_gle(filters, gl_entries, gle_map): for gle in gl_entries: amount = flt(gle.debit) - flt(gle.credit) if filters.get("account") and (gle.posting_date < filters.from_date - or cstr(gle.is_advance) == "Yes"): + or cstr(gle.is_opening) == "Yes"): gle_map[gle.account].opening += amount opening += amount elif gle.posting_date <= filters.to_date: From f3aba2e536a58427b477c4064847ce38ea06a753 Mon Sep 17 00:00:00 2001 From: Pratik Vyas Date: Tue, 21 Jan 2014 12:39:31 +0600 Subject: [PATCH 2/2] bumped to version 3.6.5 --- config.json | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/config.json b/config.json index 5a916c569b..d45459417f 100644 --- a/config.json +++ b/config.json @@ -1,6 +1,6 @@ { "app_name": "ERPNext", - "app_version": "3.6.4", + "app_version": "3.6.5", "base_template": "app/portal/templates/base.html", "modules": { "Accounts": {