Fixed closing debit/credit in general ledger report
diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py
index c275c04..f169b99 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -245,6 +245,9 @@
if gle.posting_date < from_date or cstr(gle.is_opening) == "Yes":
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)
@@ -254,8 +257,8 @@
else:
entries.append(gle)
- update_value_in_dict(gle_map[gle.account].totals, 'closing', gle)
- update_value_in_dict(totals, 'closing', gle)
+ update_value_in_dict(gle_map[gle.account].totals, 'closing', gle)
+ update_value_in_dict(totals, 'closing', gle)
return totals, entries