From b2f2df4c64609fcc3dc6fe0d049886baaf2b688d Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 21 Jan 2014 11:58:17 +0530 Subject: [PATCH] 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: