fix: use asset in against_voucher while posting gl entries for capitalised asset repairs #50794
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…lized asset repairs
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Issue: When creating a capitalized Asset Repair, the Debit GL entries didn't have the against_voucher. So the "Asset Depreciations and Balances" report didn't add up the capitalised asset repair costs to show in the net asset value
Ref: 54321
Before:
before_capitalized_asset_repair.mp4
After:
after_capitalized_asset_repair.mp4