Shiloh/brotherton-erpnext
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Merge pull request #24723 from ankush/opening_round_gl

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fix: make round off GLE always non-opening
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Deepesh Garg 2021-02-25 09:04:45 +05:30 committed by GitHub
commit 409c37ebeb
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GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 2 additions and 1 deletions
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erpnext/accounts/general_ledger.py
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@ -196,7 +196,7 @@ 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({
@ -208,6 +208,7 @@ 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
})