def make_gle_for_rounding_adjustment(self, gl_entries):
if self.rounding_adjustment:
round_off_account, round_off_cost_center = \
get_round_off_account_and_cost_center(self.company)
gl_entries.append(
self.get_gl_dict({
"account": round_off_account,
"against": self.customer,
"credit_in_account_currency": self.rounding_adjustment,
"credit": self.base_rounding_adjustment,
"cost_center": round_off_cost_center,
}))
def make_gle_for_rounding_adjustment(self, gl_entries):
if self.rounding_adjustment:
round_off_account, round_off_cost_center = \
get_round_off_account_and_cost_center(self.company)
gl_entries.append(
self.get_gl_dict({
"account": round_off_account,
"against": self.supplier,
"debit_in_account_currency": self.rounding_adjustment,
"debit": self.base_rounding_adjustment,
"cost_center": round_off_cost_center,
}
))
def make_gle_for_rounding_adjustment(self, gl_entries):
# if rounding adjustment in small and conversion rate is also small then
# base_rounding_adjustment may become zero due to small precision
# eg: rounding_adjustment = 0.01 and exchange rate = 0.05 and precision of base_rounding_adjustment is 2
# then base_rounding_adjustment becomes zero and error is thrown in GL Entry
if self.rounding_adjustment and self.base_rounding_adjustment:
round_off_account, round_off_cost_center = \
get_round_off_account_and_cost_center(self.company)
gl_entries.append(
self.get_gl_dict({
"account": round_off_account,
"against": self.supplier,
"debit_in_account_currency": self.rounding_adjustment,
"debit": self.base_rounding_adjustment,
"cost_center": self.cost_center or round_off_cost_center,
}, item=self))
