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fix: wrong round off gl entry posted in case of purchase invoice (#25952)

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Saqib
2021-06-06 10:56:01 +05:30
committed by GitHub
parent a1a3f674a2
commit d789dd3897
1 changed files with 3 additions and 3 deletions
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6
erpnext/accounts/general_ledger.py
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@@ -240,10 +240,10 @@ 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)):