I have Debit and Credit not equal for Purchase Invoice #PINV-Assets00006. Difference is 140.0. massage only when add VAT and only for assets Items
ERPNext: v12.4.2 (version-12)
Frappe Framework: v12.2.1 (version-12)
File “/home/frappe/frappe-bench/apps/frappe/frappe/desk/form/save.py”, line 19, in savedocs
doc.submit()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 859, in submit
self._submit()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 848, in _submit
self.save()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 272, in save
return self._save(*args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 325, in _save
self.run_post_save_methods()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 922, in run_post_save_methods
self.run_method(“on_submit”)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 787, in run_method
out = Document.hook(fn)(self, *args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 1058, in composer
return composed(self, method, *args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 1041, in runner
add_to_return_value(self, fn(self, *args, **kwargs))
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 781, in
fn = lambda self, *args, **kwargs: getattr(self, method)(*args, **kwargs)
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py”, line 350, in on_submit
self.make_gl_entries()
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py”, line 365, in make_gl_entries
update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/general_ledger.py”, line 24, in make_gl_entries
save_entries(gl_map, adv_adj, update_outstanding, from_repost)
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/general_ledger.py”, line 126, in save_entries
round_off_debit_credit(gl_map)
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/general_ledger.py”, line 229, in round_off_debit_credit
.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 364, in throw
msgprint(msg, raise_exception=exc, title=title, indicator=‘red’)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 350, in msgprint
_raise_exception()
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 316, in _raise_exception
raise raise_exception(msg)
frappe.exceptions.ValidationError: Debit and Credit not equal for Purchase Invoice #PINV-Assets00006-1. Difference is 140.0.request.js:355 Traceback (most recent call last):
File “/home/frappe/frappe-bench/apps/frappe/frappe/app.py”, line 60, in application
response = frappe.api.handle()
File “/home/frappe/frappe-bench/apps/frappe/frappe/api.py”, line 55, in handle
return frappe.handler.handle()
File “/home/frappe/frappe-bench/apps/frappe/frappe/handler.py”, line 22, in handle
data = execute_cmd(cmd)
File “/home/frappe/frappe-bench/apps/frappe/frappe/handler.py”, line 61, in execute_cmd
return frappe.call(method, **frappe.form_dict)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 1042, in call
return fn(*args, **newargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/desk/form/save.py”, line 19, in savedocs
doc.submit()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 859, in submit
self._submit()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 848, in _submit
self.save()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 272, in save
return self._save(*args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 325, in _save
self.run_post_save_methods()
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 922, in run_post_save_methods
self.run_method(“on_submit”)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 787, in run_method
out = Document.hook(fn)(self, *args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 1058, in composer
return composed(self, method, *args, **kwargs)
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 1041, in runner
add_to_return_value(self, fn(self, *args, **kwargs))
File “/home/frappe/frappe-bench/apps/frappe/frappe/model/document.py”, line 781, in
fn = lambda self, *args, **kwargs: getattr(self, method)(*args, **kwargs)
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py”, line 350, in on_submit
self.make_gl_entries()
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py”, line 365, in make_gl_entries
update_outstanding=update_outstanding, merge_entries=False, from_repost=from_repost)
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/general_ledger.py”, line 24, in make_gl_entries
save_entries(gl_map, adv_adj, update_outstanding, from_repost)
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/general_ledger.py”, line 126, in save_entries
round_off_debit_credit(gl_map)
File “/home/frappe/frappe-bench/apps/erpnext/erpnext/accounts/general_ledger.py”, line 229, in round_off_debit_credit
.format(gl_map[0].voucher_type, gl_map[0].voucher_no, debit_credit_diff))
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 364, in throw
msgprint(msg, raise_exception=exc, title=title, indicator=‘red’)
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 350, in msgprint
_raise_exception()
File “/home/frappe/frappe-bench/apps/frappe/frappe/init.py”, line 316, in _raise_exception
raise raise_exception(msg)
frappe.exceptions.ValidationError: Debit and Credit not equal for Purchase Invoice #PINV-Assets00006-1. Difference is 140.0.