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