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Merge pull request #24736 from ankush/opening_round_gl12

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fix: make round off GLE always non-opening (bp #24723)
This commit is contained in:
Deepesh Garg
2021-02-25 15:17:55 +05:30
committed by GitHub
parent 2b2e205b74 16193a614e
commit e9f8e5814a
1 changed files with 2 additions and 1 deletions
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3
erpnext/accounts/general_ledger.py
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@@ -252,7 +252,7 @@ def make_round_off_gle(gl_map, debit_credit_diff, precision):
if not round_off_gle: if not round_off_gle:
for k in ["voucher_type", "voucher_no", "company", 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[k] = gl_map[0][k]
round_off_gle.update({ round_off_gle.update({
@@ -264,6 +264,7 @@ def make_round_off_gle(gl_map, debit_credit_diff, precision):
"cost_center": round_off_cost_center, "cost_center": round_off_cost_center,
"party_type": None, "party_type": None,
"party": None, "party": None,
"is_opening": "No",
"against_voucher_type": None, "against_voucher_type": None,
"against_voucher": None "against_voucher": None
}) })