[fix] opening balance 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 9f1f560..35c839f 100644
--- a/erpnext/accounts/report/general_ledger/general_ledger.py
+++ b/erpnext/accounts/report/general_ledger/general_ledger.py
@@ -66,7 +66,7 @@
gl_entries = frappe.db.sql("""select posting_date, account, party_type, party,
sum(ifnull(debit, 0)) as debit, sum(ifnull(credit, 0)) as credit,
- voucher_type, voucher_no, cost_center, remarks, against
+ voucher_type, voucher_no, cost_center, remarks, against, is_opening
from `tabGL Entry`
where company=%(company)s {conditions}
{group_by_condition}
diff --git a/erpnext/patches/v4_2/party_model.py b/erpnext/patches/v4_2/party_model.py
index b1bd895..8f4fc33 100644
--- a/erpnext/patches/v4_2/party_model.py
+++ b/erpnext/patches/v4_2/party_model.py
@@ -30,8 +30,8 @@
account_id = account.name
- frappe.db.set_value("Company", args["company"], ("default_receivable_account"
- if args["account_type"]=="Receivable" else "default_payable_account"), account_id)
+ frappe.db.set_value("Company", args["company"], ("default_receivable_account"
+ if args["account_type"]=="Receivable" else "default_payable_account"), account_id)
receivable_payable_accounts.setdefault(args["company"], {}).setdefault(args["account_type"], account_id)