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fixes in purchase invoice gl entry

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This commit is contained in:
Nabin Hait 2013-02-02 22:33:26 +05:30
parent 9665fd967e
commit 1af093f6b0
1 changed files with 4 additions and 2 deletions
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6
accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -436,13 +436,15 @@ class DocType(BuyingController):
# tax table gl entries
for tax in getlist(self.doclist, "purchase_tax_details"):
if tax.category in ("Total", "Valuation and Total") and flt(tax.tax_amount):
valuation_tax += flt(tax.tax_amount)
valuation_tax += tax.add_deduct_tax == "Add" \
and flt(tax.tax_amount) or -1 * flt(tax.tax_amount)
gl_entries.append(
self.get_gl_dict({
"account": tax.account_head,
"against": self.doc.credit_to,
"debit": tax.tax_amount,
"debit": tax.add_deduct_tax == "Add" and tax.tax_amount or 0,
"credit": tax.add_deduct_tax == "Deduct" and tax.tax_amount or 0,
"remarks": self.doc.remarks,
"cost_center": tax.cost_center
}, is_cancel)