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fix: Debit and Credit not equal while submitting PI containing asset …
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…item
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deepeshgarg007 committed Nov 23, 2022
1 parent bbfa644 commit dc8d635
Showing 1 changed file with 2 additions and 5 deletions.
7 changes: 2 additions & 5 deletions erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
Original file line number Diff line number Diff line change
Expand Up @@ -606,7 +606,7 @@ def check_asset_cwip_enabled(self):

def make_supplier_gl_entry(self, gl_entries):
# Checked both rounding_adjustment and rounded_total
# because rounded_total had value even before introcution of posting GLE based on rounded total
# because rounded_total had value even before introduction of posting GLE based on rounded total
grand_total = (
self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
)
Expand Down Expand Up @@ -809,10 +809,7 @@ def make_item_gl_entries(self, gl_entries):
else item.deferred_expense_account
)

if not item.is_fixed_asset:
dummy, amount = self.get_amount_and_base_amount(item, None)
else:
amount = flt(item.base_net_amount + item.item_tax_amount, item.precision("base_net_amount"))
dummy, amount = self.get_amount_and_base_amount(item, None)

if provisional_accounting_for_non_stock_items:
if item.purchase_receipt:
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