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fix: GL Entries for discount amount with item qty greater than 1

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This commit is contained in:
Deepesh Garg 2021-07-28 11:38:44 +05:30
parent 2ff0d3e0eb
commit 1c9e516092
1 changed files with 7 additions and 4 deletions
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11
erpnext/controllers/accounts_controller.py
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@ -845,6 +845,7 @@ class AccountsController(TransactionBase):
for item in self.get("items"):
if item.get('discount_amount') and item.get('discount_account'):
discount_amount = item.discount_amount * item.qty
if self.doctype == "Purchase Invoice":
income_or_expense_account = (item.expense_account
if (not item.enable_deferred_expense or self.is_return)
@ -859,8 +860,9 @@ class AccountsController(TransactionBase):
self.get_gl_dict({
"account": item.discount_account,
"against": supplier_or_customer,
dr_or_cr: flt(item.discount_amount),
dr_or_cr + "_in_account_currency": flt(item.discount_amount),
dr_or_cr: flt(discount_amount, item.precision('discount_amount')),
dr_or_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'),
item.precision('discount_amount')),
"cost_center": item.cost_center,
"project": item.project
}, account_currency, item=item)
@ -871,8 +873,9 @@ class AccountsController(TransactionBase):
self.get_gl_dict({
"account": income_or_expense_account,
"against": supplier_or_customer,
rev_dr_cr: flt(item.discount_amount),
rev_dr_cr + "_in_account_currency": flt(item.discount_amount),
rev_dr_cr: flt(discount_amount, item.precision('discount_amount')),
rev_dr_cr + "_in_account_currency": flt(discount_amount * self.get('conversion_rate'),
item.precision('discount_amount')),
"cost_center": item.cost_center,
"project": item.project or self.project
}, account_currency, item=item)