fixes in purchase invoice gl entry
diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.py b/accounts/doctype/purchase_invoice/purchase_invoice.py
index 9ce939c..5f7e848 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -436,13 +436,15 @@
# 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)