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fix: Unallocated amount for inclusive charges

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This commit is contained in:
Deepesh Garg 2021-07-13 11:22:55 +05:30
parent 754f432d97
commit 4478c547bf
2 changed files with 11 additions and 8 deletions
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13
erpnext/accounts/doctype/payment_entry/payment_entry.py
View File

@ -436,6 +436,7 @@ class PaymentEntry(AccountsController):
return
tax_withholding_details.update({
'add_deduct_tax': 'Add',
'cost_center': self.cost_center or erpnext.get_default_cost_center(self.company)
})
@ -742,16 +743,18 @@ class PaymentEntry(AccountsController):
payment_or_advance_account = self.get_party_account_for_taxes()
tax_amount = d.tax_amount
base_tax_amount = d.base_tax_amount
if self.advance_tax_account:
tax_amount = -1* tax_amount
tax_amount = -1 * tax_amount
base_tax_amount = -1 * base_tax_amount
gl_entries.append(
self.get_gl_dict({
"account": d.account_head,
"against": against,
dr_or_cr: d.base_tax_amount,
dr_or_cr + "_in_account_currency": d.base_tax_amount
dr_or_cr: tax_amount,
dr_or_cr + "_in_account_currency": base_tax_amount
if account_currency==self.company_currency
else d.tax_amount,
"cost_center": d.cost_center
@ -763,8 +766,8 @@ class PaymentEntry(AccountsController):
self.get_gl_dict({
"account": payment_or_advance_account,
"against": against,
dr_or_cr: -1 * d.base_tax_amount,
dr_or_cr + "_in_account_currency": -1*d.base_tax_amount
dr_or_cr: -1 * tax_amount,
dr_or_cr + "_in_account_currency": -1 * base_tax_amount
if account_currency==self.company_currency
else d.tax_amount,
"cost_center": self.cost_center,

6
erpnext/controllers/accounts_controller.py
View File

@ -818,11 +818,11 @@ class AccountsController(TransactionBase):
account_currency = get_account_currency(tax.account_head)
if self.doctype == "Purchase Invoice":
dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
else:
dr_or_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
rev_dr_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
else:
dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
rev_dr_cr = "debit" if tax.add_deduct_tax == "Add" else "credit"
party = self.supplier if self.doctype == "Purchase Invoice" else self.customer
unallocated_amount = tax.tax_amount - tax.allocated_amount