From 3c67146e4b53260e4bfc9cbc6a317e6675ae62a9 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 28 May 2015 13:19:01 +0530 Subject: [PATCH] Make gl entry for rounded-off amount --- erpnext/accounts/general_ledger.py | 7 +++++-- 1 file changed, 5 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py index df2a217e967..0b0da3067d4 100644 --- a/erpnext/accounts/general_ledger.py +++ b/erpnext/accounts/general_ledger.py @@ -122,9 +122,12 @@ def make_round_off_gle(gl_map, debit_credit_diff): "account": round_off_account, "debit": abs(debit_credit_diff) if debit_credit_diff < 0 else 0, "credit": debit_credit_diff if debit_credit_diff > 0 else 0, - "cost_center": round_off_cost_center + "cost_center": round_off_cost_center, + "party_type": None, + "party": None, + "against_voucher_type": None, + "against_voucher": None }) - gl_map.append(round_off_gle)