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fix: Make additional GL Entries for discount applied on taxes

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This commit is contained in:
GangaManoj 2021-07-15 22:03:46 +05:30
parent 40412f7e61
commit 857501cbe1
1 changed files with 36 additions and 0 deletions
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36
erpnext/controllers/accounts_controller.py
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@ -786,6 +786,42 @@ class AccountsController(TransactionBase):
}, account_currency, item=item)
)
if self.get('discount_amount') and self.get('additional_discount_account'):
self.make_gle_for_additional_discount_applied_on_taxes(gl_entries)
def make_gle_for_additional_discount_applied_on_taxes(self, gl_entries):
for tax in self.get("taxes"):
if flt(tax.base_tax_amount_after_discount_amount) and flt(tax.base_tax_amount):
account_currency = get_account_currency(tax.account_head)
additional_discount_applied_on_taxes = flt(tax.base_tax_amount) - flt(tax.base_tax_amount_after_discount_amount)
gl_entries.append(
self.get_gl_dict({
"account": tax.account_head,
"against": self.customer,
"credit": flt(additional_discount_applied_on_taxes,
tax.precision("tax_amount_after_discount_amount")),
"credit_in_account_currency": (flt(additional_discount_applied_on_taxes,
tax.precision("base_tax_amount_after_discount_amount")) if account_currency==self.company_currency else
flt(additional_discount_applied_on_taxes, tax.precision("tax_amount_after_discount_amount"))),
"cost_center": tax.cost_center
}, account_currency, item=tax)
)
gl_entries.append(
self.get_gl_dict({
"account": self.additional_discount_account,
"against": self.customer,
"debit": flt(additional_discount_applied_on_taxes,
tax.precision("tax_amount_after_discount_amount")),
"debit_in_account_currency": (flt(additional_discount_applied_on_taxes,
tax.precision("base_tax_amount_after_discount_amount")) if account_currency==self.company_currency else
flt(additional_discount_applied_on_taxes, tax.precision("tax_amount_after_discount_amount"))),
"cost_center": tax.cost_center
}, account_currency, item=tax)
)
def allocate_advance_taxes(self, gl_entries):
tax_map = self.get_tax_map()
for pe in self.get("advances"):