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Dont add opening entries in account balance debit, credit column

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Nabin Hait
2011-09-21 15:25:02 +05:30
parent eb89d28a3b
commit 29f998ff21
1 changed files with 2 additions and 2 deletions
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4
accounts/doctype/gl_entry/gl_entry.py
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@@ -146,8 +146,8 @@ class DocType:
# build dict # build dict
p = { p = {
'debit': flt(debit) 'debit': self.doc.is_opening=='No' and flt(debit) or 0
,'credit':flt(credit) ,'credit':self.doc.is_opening=='No' and flt(credit) or 0
,'opening': self.doc.is_opening=='Yes' and amt or 0 ,'opening': self.doc.is_opening=='Yes' and amt or 0
# end date condition only if it is not opening # end date condition only if it is not opening
,'end_date_condition':(self.doc.is_opening!='Yes' and ("and ab.end_date >= '"+self.doc.posting_date+"'") or '') ,'end_date_condition':(self.doc.is_opening!='Yes' and ("and ab.end_date >= '"+self.doc.posting_date+"'") or '')