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General ledger: opening balance issue fixed

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This commit is contained in:
Nabin Hait 2014-01-21 11:58:17 +05:30
parent 9f6c48d82e
commit b2f2df4c64
1 changed files with 1 additions and 1 deletions
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2
accounts/report/general_ledger/general_ledger.py
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@ -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: