commit df1ef6f8e5d8efd5da31bb2979877592f80f8d34
author Saqib <nextchamp.saqib@gmail.com> Wed Mar 31 14:23:09 2021 +0530
committer GitHub <noreply@github.com> Wed Mar 31 14:23:09 2021 +0530
tree d3219ec2a304fbe592b081728254ede8176cb380
parent 83b3e8749773752aaf2bd0a9c2137740737fcb96

fix: make round off GLE always non-opening (#25087)

erpnext/accounts/general_ledger.py

diff --git a/erpnext/accounts/general_ledger.py b/erpnext/accounts/general_ledger.py
index b42c0c6..dac0c21 100644
--- a/erpnext/accounts/general_ledger.py
+++ b/erpnext/accounts/general_ledger.py
@@ -196,7 +196,7 @@
 
 	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({
@@ -208,6 +208,7 @@
 		"cost_center": round_off_cost_center,
 		"party_type": None,
 		"party": None,
+		"is_opening": "No",
 		"against_voucher_type": None,
 		"against_voucher": None
 	})