From df1ef6f8e5d8efd5da31bb2979877592f80f8d34 Mon Sep 17 00:00:00 2001 From: Saqib Date: Wed, 31 Mar 2021 14:23:09 +0530 Subject: [PATCH] fix: make round off GLE always non-opening (#25087) --- erpnext/accounts/general_ledger.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index b42c0c61d9e..dac0c216c8a 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -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 })