diff --git a/accounts/report/general_ledger/general_ledger.py b/accounts/report/general_ledger/general_ledger.py index 4b1a63b8b36..02e970b39c2 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: diff --git a/config.json b/config.json index 5a916c569bf..d45459417f3 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": {