fix: Switch debit and credit for ledger entries for discount applied on taxes for Purchase Invoice
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index f4593c2..aa2fe29 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -858,14 +858,22 @@
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)
+ if self.doctype == 'Purchase Invoice':
+ against = self.supplier
+ dr_or_cr = "debit"
+ rev_dr_cr = "credit"
+ else:
+ against = self.customer
+ dr_or_cr = "credit"
+ rev_dr_cr = "debit"
gl_entries.append(
self.get_gl_dict({
"account": tax.account_head,
- "against": self.customer,
- "credit": flt(additional_discount_applied_on_taxes,
+ "against": against,
+ dr_or_cr: flt(additional_discount_applied_on_taxes,
tax.precision("tax_amount_after_discount_amount")),
- "credit_in_account_currency": (flt(additional_discount_applied_on_taxes,
+ dr_or_cr + "_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
@@ -875,17 +883,16 @@
gl_entries.append(
self.get_gl_dict({
"account": self.additional_discount_account,
- "against": self.customer,
- "debit": flt(additional_discount_applied_on_taxes,
+ "against": against,
+ rev_dr_cr: flt(additional_discount_applied_on_taxes,
tax.precision("tax_amount_after_discount_amount")),
- "debit_in_account_currency": (flt(additional_discount_applied_on_taxes,
+ rev_dr_cr + "_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"):