nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-05 13:24:47 +00:00
Code Issues Packages Projects Releases Wiki Activity

Fixed closing debit/credit in general ledger report

Browse Source
This commit is contained in:
Nabin Hait
2017-12-15 19:40:55 +05:30
parent 228c341d12
commit 2a9dc9019a
1 changed files with 5 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files

3
erpnext/accounts/report/general_ledger/general_ledger.py
View File

@@ -246,6 +246,9 @@ def get_accountwise_gle(filters, gl_entries, gle_map):
update_value_in_dict(gle_map[gle.account].totals, 'opening', gle)
update_value_in_dict(totals, 'opening', gle)
update_value_in_dict(gle_map[gle.account].totals, 'closing', gle)
update_value_in_dict(totals, 'closing', gle)
elif gle.posting_date <= to_date:
update_value_in_dict(gle_map[gle.account].totals, 'total', gle)
update_value_in_dict(totals, 'total', gle)