fix: Debit and Credit not equal while submitting PI containing asset item
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 9a31aaf..1618322 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -606,7 +606,7 @@
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
)
@@ -809,10 +809,7 @@
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: