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