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fix(regional-uae): restrict zero rated export to invoice

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(cherry picked from commit 1170e4fb2c)
This commit is contained in:
Dany Robert
2025-07-28 05:32:04 +00:00
committed by Mergify
parent 106b83e9f9
commit 62db42cf2f
1 changed files with 9 additions and 1 deletions
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10
erpnext/regional/united_arab_emirates/utils.py
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@@ -10,14 +10,22 @@ def update_itemised_tax_data(doc):
if not doc.items:
return
has_zero_rated_field = False
meta = frappe.get_meta(doc.items[0].doctype)
if not meta.has_field("tax_rate"):
return
if meta.has_field("is_zero_rated"):
has_zero_rated_field = True
itemised_tax = get_itemised_tax(doc.taxes)
doc.flags.export_determined = None
is_export = False
def determine_if_export(doc):
if doc.doctype != "Sales Invoice":
return False
if doc.flags.export_determined is not None:
return doc.flags.export_determined
@@ -45,7 +53,7 @@ def update_itemised_tax_data(doc):
tax_amount += flt((row.net_amount * _tax_rate) / 100, row.precision("tax_amount"))
tax_rate += _tax_rate
if not row.is_zero_rated and not tax_rate:
if not tax_rate and has_zero_rated_field and not row.is_zero_rated:
is_export = is_export or determine_if_export(doc)
row.is_zero_rated = is_export