From c6e016e5452950f393348710f6872febc9f9fb04 Mon Sep 17 00:00:00 2001 From: Saqib Date: Fri, 4 Jun 2021 10:08:22 +0530 Subject: [PATCH] fix: wrong round off gl entry posted in case of purchase invoice (#25775) --- erpnext/accounts/general_ledger.py | 6 +++--- 1 file changed, 3 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index f1717c50d8d..d4b249429bc 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -185,10 +185,10 @@ def make_round_off_gle(gl_map, debit_credit_diff, precision): for d in gl_map: if d.account == round_off_account: round_off_gle = d - if d.debit_in_account_currency: - debit_credit_diff -= flt(d.debit_in_account_currency) + if d.debit: + debit_credit_diff -= flt(d.debit) else: - debit_credit_diff += flt(d.credit_in_account_currency) + debit_credit_diff += flt(d.credit) round_off_account_exists = True if round_off_account_exists and abs(debit_credit_diff) <= (1.0 / (10**precision)):