Merge pull request #42588 from ruthra-kumar/round_off_account_for_opening

refactor: separate round off account for opening

erpnext/setup/doctype/company/company.js

@@ -252,6 +252,7 @@ erpnext.company.setup_queries = function (frm) {
 			["default_expense_account", { root_type: "Expense" }],
 			["default_income_account", { root_type: "Income" }],
 			["round_off_account", { root_type: "Expense" }],
+			["round_off_for_opening", { root_type: "Liability", account_type: "Round Off for Opening" }],
 			["write_off_account", { root_type: "Expense" }],
 			["default_deferred_expense_account", {}],
 			["default_deferred_revenue_account", {}],

erpnext/setup/doctype/company/company.json

@@ -49,6 +49,7 @@
   "default_cash_account",
   "default_receivable_account",
   "round_off_account",
+  "round_off_for_opening",
   "round_off_cost_center",
   "write_off_account",
   "exchange_gain_loss_account",
@@ -785,6 +786,12 @@
    "fieldtype": "Link",
    "label": "Default Operating Cost Account",
    "options": "Account"
+  },
+  {
+   "fieldname": "round_off_for_opening",
+   "fieldtype": "Link",
+   "label": "Round Off for Opening",
+   "options": "Account"
   }
  ],
  "icon": "fa fa-building",
@@ -792,7 +799,7 @@
  "image_field": "company_logo",
  "is_tree": 1,
  "links": [],
- "modified": "2024-07-24 18:17:56.413971",
+ "modified": "2024-08-02 11:34:46.785377",
  "modified_by": "Administrator",
  "module": "Setup",
  "name": "Company",

erpnext/setup/doctype/company/company.py

@@ -91,6 +91,7 @@ class Company(NestedSet):
 		rgt: DF.Int
 		round_off_account: DF.Link | None
 		round_off_cost_center: DF.Link | None
+		round_off_for_opening: DF.Link | None
 		sales_monthly_history: DF.SmallText | None
 		series_for_depreciation_entry: DF.Data | None
 		stock_adjustment_account: DF.Link | None