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fix: Debit and Credit not equal while submitting PI containing asset item

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(cherry picked from commit dc8d635120)
This commit is contained in:
Deepesh Garg
2022-11-23 20:29:12 +05:30
committed by Mergify
parent 82e41a2721
commit c11a31b390
1 changed files with 2 additions and 5 deletions
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7
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -606,7 +606,7 @@ class PurchaseInvoice(BuyingController):
def make_supplier_gl_entry(self, gl_entries): def make_supplier_gl_entry(self, gl_entries):
# Checked both rounding_adjustment and rounded_total # 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 = ( grand_total = (
self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total self.rounded_total if (self.rounding_adjustment and self.rounded_total) else self.grand_total
) )
@@ -809,10 +809,7 @@ class PurchaseInvoice(BuyingController):
else item.deferred_expense_account else item.deferred_expense_account
) )
if not item.is_fixed_asset: dummy, amount = self.get_amount_and_base_amount(item, None)
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"))
if provisional_accounting_for_non_stock_items: if provisional_accounting_for_non_stock_items:
if item.purchase_receipt: if item.purchase_receipt: