Dont add opening entries in account balance debit, credit column
diff --git a/accounts/doctype/gl_entry/gl_entry.py b/accounts/doctype/gl_entry/gl_entry.py
index 5d39760..c45e162 100644
--- a/accounts/doctype/gl_entry/gl_entry.py
+++ b/accounts/doctype/gl_entry/gl_entry.py
@@ -146,8 +146,8 @@
# build dict
p = {
- 'debit': flt(debit)
- ,'credit':flt(credit)
+ 'debit': self.doc.is_opening=='No' and flt(debit) or 0
+ ,'credit':self.doc.is_opening=='No' and flt(credit) or 0
,'opening': self.doc.is_opening=='Yes' and amt or 0
# 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 '')