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fix: make round off GLE always non-opening (#25087)

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This commit is contained in:
Saqib
2021-03-31 14:23:09 +05:30
committed by GitHub
parent 83b3e87497
commit df1ef6f8e5
1 changed files with 2 additions and 1 deletions
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3
erpnext/accounts/general_ledger.py
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@@ -196,7 +196,7 @@ def make_round_off_gle(gl_map, debit_credit_diff, precision):
if not round_off_gle:
for k in ["voucher_type", "voucher_no", "company",
"posting_date", "remarks", "is_opening"]:
"posting_date", "remarks"]:
round_off_gle[k] = gl_map[0][k]
round_off_gle.update({
@@ -208,6 +208,7 @@ def make_round_off_gle(gl_map, debit_credit_diff, precision):
"cost_center": round_off_cost_center,
"party_type": None,
"party": None,
"is_opening": "No",
"against_voucher_type": None,
"against_voucher": None
})