Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix: make round off GLE always non-opening

Browse Source 
Opening GL entries can not be for profit and loss accounts. Round off
accounts are by default P&L account. Hence when making opening entry,
make round off entries as non-opening.

Related issue: ISS-20-21-09677
This commit is contained in:
Ankush Menat 2021-02-24 11:03:24 +05:30
parent 214951a9c6
commit 23c30e43f0
No known key found for this signature in database
GPG Key ID: 8EA82E09BBD13AAF
1 changed files with 2 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
erpnext/accounts/general_ledger.py
View File

@ -194,7 +194,7 @@ def make_round_off_gle(gl_map, debit_credit_diff, precision):
if not round_off_gle:
for k in ["voucher_type", "voucher_no", "company",
"posting_date", "remarks", "is_opening"]:
"posting_date", "remarks"]:
round_off_gle[k] = gl_map[0][k]
round_off_gle.update({
@ -206,6 +206,7 @@ def make_round_off_gle(gl_map, debit_credit_diff, precision):
"cost_center": round_off_cost_center,
"party_type": None,
"party": None,
"is_opening": "No",
"against_voucher_type": None,
"against_voucher": None
})