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[fix] GLE for Rounding loss allowed upto 1 for all transactions except JE

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This commit is contained in:
Nabin Hait 2016-02-18 19:18:07 +05:30
parent fa413bbab2
commit fb24a27201
1 changed files with 7 additions and 1 deletions
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8
erpnext/accounts/general_ledger.py
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@ -117,7 +117,13 @@ def round_off_debit_credit(gl_map):
debit_credit_diff += entry.debit - entry.credit
debit_credit_diff = flt(debit_credit_diff, precision)
if abs(debit_credit_diff) >= (5.0 / (10**precision)):
if gl_map[0]["voucher_type"] == "Journal Entry":
allowance = 5.0 / (10**precision)
else:
allowance = 1
if abs(debit_credit_diff) >= allowance:
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))