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Apply Tax Rule based on Customer Selection in Sales / Purchase Transactions

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This commit is contained in:
Neil Trini Lasrado
2015-08-21 15:04:57 +05:30
committed by Saurabh
parent 949d7dbaba
commit 810bd35609
8 changed files with 431 additions and 145 deletions
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22
erpnext/accounts/party.py
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@@ -43,6 +43,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
set_contact_details(out, party, party_type)
set_other_values(out, party, party_type)
set_price_list(out, party, party_type, price_list)
out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out)
if not out.get("currency"):
out["currency"] = currency
@@ -99,7 +100,7 @@ def set_other_values(out, party, party_type):
out[f] = party.get(f)
# fields prepended with default in Customer doctype
for f in ['currency', 'taxes_and_charges'] \
for f in ['currency'] \
+ (['sales_partner', 'commission_rate'] if party_type=="Customer" else []):
if party.get("default_" + f):
out[f] = party.get("default_" + f)
@@ -274,4 +275,21 @@ def validate_due_date(posting_date, due_date, party_type, party, company):
msgprint(_("Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)")
.format(date_diff(due_date, default_due_date)))
else:
frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))
frappe.throw(_("Due / Reference Date cannot be after {0}").format(formatdate(default_due_date)))
def set_taxes(party, party_type, posting_date, company, out):
print "posting_date", posting_date
from erpnext.accounts.doctype.tax_rule.tax_rule import get_tax_template, get_party_details
args = {
party_type: party,
"customer_group": out.customer_group,
"supplier_type": out.supplier_type,
"company": company
}
args.update(get_party_details(party, party_type))
if party_type=="Customer":
args.update({"tax_type": "Sales"})
else:
args.update({"tax_type": "Purchase"})
return get_tax_template(posting_date, args)