mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-18 20:49:19 +00:00
Rounding issue and divisional loss adjustment
This commit is contained in:
@@ -223,20 +223,22 @@ class AccountsController(TransactionBase):
|
||||
_on_previous_row_error("1 - %d" % (tax.row_id,))
|
||||
|
||||
def calculate_taxes(self):
|
||||
for item in self.item_doclist:
|
||||
# maintain actual tax rate based on idx
|
||||
actual_tax_dict = dict([[tax.idx, tax.rate] for tax in self.tax_doclist
|
||||
if tax.charge_type == "Actual"])
|
||||
|
||||
for n, item in enumerate(self.item_doclist):
|
||||
item_tax_map = self._load_item_tax_rate(item.item_tax_rate)
|
||||
|
||||
for i, tax in enumerate(self.tax_doclist):
|
||||
# tax_amount represents the amount of tax for the current step
|
||||
current_tax_amount = self.get_current_tax_amount(item, tax, item_tax_map)
|
||||
|
||||
# case when net total is 0 but there is an actual type charge
|
||||
# in this case add the actual amount to tax.tax_amount
|
||||
# and tax.grand_total_for_current_item for the first such iteration
|
||||
if tax.charge_type=="Actual" and \
|
||||
not (current_tax_amount or self.doc.net_total or tax.tax_amount):
|
||||
zero_net_total_adjustment = flt(tax.rate, self.precision("tax_amount", tax))
|
||||
current_tax_amount += zero_net_total_adjustment
|
||||
|
||||
# Adjust divisional loss to the last item
|
||||
if tax.charge_type == "Actual":
|
||||
actual_tax_dict[tax.idx] -= current_tax_amount
|
||||
if n == len(self.item_doclist) - 1:
|
||||
current_tax_amount += actual_tax_dict[tax.idx]
|
||||
|
||||
# store tax_amount for current item as it will be used for
|
||||
# charge type = 'On Previous Row Amount'
|
||||
@@ -248,7 +250,8 @@ class AccountsController(TransactionBase):
|
||||
if tax.category:
|
||||
# if just for valuation, do not add the tax amount in total
|
||||
# hence, setting it as 0 for further steps
|
||||
current_tax_amount = 0.0 if (tax.category == "Valuation") else current_tax_amount
|
||||
current_tax_amount = 0.0 if (tax.category == "Valuation") \
|
||||
else current_tax_amount
|
||||
|
||||
current_tax_amount *= -1.0 if (tax.add_deduct_tax == "Deduct") else 1.0
|
||||
|
||||
@@ -267,6 +270,11 @@ class AccountsController(TransactionBase):
|
||||
# in tax.total, accumulate grand total of each item
|
||||
tax.total += tax.grand_total_for_current_item
|
||||
|
||||
# set precision in the last item iteration
|
||||
if n == len(self.item_doclist) - 1:
|
||||
tax.total = flt(tax.total, self.precision("total", tax))
|
||||
tax.tax_amount = flt(tax.tax_amount, self.precision("tax_amount", tax))
|
||||
|
||||
def get_current_tax_amount(self, item, tax, item_tax_map):
|
||||
tax_rate = self._get_tax_rate(tax, item_tax_map)
|
||||
current_tax_amount = 0.0
|
||||
|
||||
Reference in New Issue
Block a user