Merge branch 'hotfix'
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commit
6192d24235
@ -5,7 +5,7 @@ import frappe
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from erpnext.hooks import regional_overrides
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from frappe.utils import getdate
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__version__ = '10.1.60'
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__version__ = '10.1.61'
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def get_default_company(user=None):
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'''Get default company for user'''
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@ -363,7 +363,10 @@ class PurchaseInvoice(BuyingController):
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return gl_entries
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def make_supplier_gl_entry(self, gl_entries):
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grand_total = self.rounded_total or self.grand_total
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# Checked both rounding_adjustment and rounded_total
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# because rounded_total had value even before introcution of posting GLE based on rounded total
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grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
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if grand_total:
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# Didnot use base_grand_total to book rounding loss gle
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grand_total_in_company_currency = flt(grand_total * self.conversion_rate,
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@ -641,7 +641,9 @@ class SalesInvoice(SellingController):
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return gl_entries
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def make_customer_gl_entry(self, gl_entries):
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grand_total = self.rounded_total or self.grand_total
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# Checked both rounding_adjustment and rounded_total
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# because rounded_total had value even before introcution of posting GLE based on rounded total
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grand_total = self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
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if grand_total:
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# Didnot use base_grand_total to book rounding loss gle
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grand_total_in_company_currency = flt(grand_total * self.conversion_rate,
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