fix: make round off GLE always non-opening
Opening GL entries can not be for profit and loss accounts. Round off
accounts are by default P&L account. Hence when making opening entry,
make round off entries as non-opening.
Related issue: ISS-20-21-09677
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index 287c79f..158b2d9 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -194,7 +194,7 @@
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({
@@ -206,6 +206,7 @@
"cost_center": round_off_cost_center,
"party_type": None,
"party": None,
+ "is_opening": "No",
"against_voucher_type": None,
"against_voucher": None
})