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Merge pull request #25438 from nextchamp-saqib/round-off-diff-allowance

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fix: ignore fraction difference while making round off gl entry
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Deepesh Garg 2021-04-30 11:11:21 +05:30 committed by GitHub
commit 0dc411951e
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erpnext/accounts/general_ledger.py
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@ -171,7 +171,7 @@ def round_off_debit_credit(gl_map):
else: else:
allowance = .5 allowance = .5
if abs(debit_credit_diff) >= allowance: if abs(debit_credit_diff) > allowance:
frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.") frappe.throw(_("Debit and Credit not equal for {0} #{1}. Difference is {2}.")
.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff)) .format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))