Make gl entry for rounded-off amount
diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index df2a217..0b0da30 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -122,9 +122,12 @@
"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)