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GST tax invoice print format and more (#9616)
* GST Tax Invoice print format and more. Fixes #9545 #9566 #9608 * Reload gst print format only for Indian users * Fixes as Codacy
This commit is contained in:
committed by
Makarand Bauskar
parent
b66fb9a4c0
commit
852cb64e4f
@@ -5,7 +5,7 @@ from __future__ import unicode_literals
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import json
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import frappe, erpnext
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from frappe import _, scrub
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from frappe.utils import cint, flt, round_based_on_smallest_currency_fraction
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from frappe.utils import cint, flt, cstr, fmt_money, round_based_on_smallest_currency_fraction
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from erpnext.controllers.accounts_controller import validate_conversion_rate, \
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validate_taxes_and_charges, validate_inclusive_tax
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@@ -24,6 +24,9 @@ class calculate_taxes_and_totals(object):
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if self.doc.doctype in ["Sales Invoice", "Purchase Invoice"]:
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self.calculate_total_advance()
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if self.doc.meta.get_field("other_charges_calculation"):
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self.set_item_wise_tax_breakup()
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def _calculate(self):
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self.calculate_item_values()
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@@ -504,3 +507,106 @@ class calculate_taxes_and_totals(object):
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rate_with_margin = flt(item.price_list_rate) + flt(margin_value)
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return rate_with_margin
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def set_item_wise_tax_breakup(self):
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item_tax = {}
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tax_accounts = []
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item_tax, tax_accounts = self.get_item_tax(item_tax, tax_accounts)
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headings = get_table_column_headings(tax_accounts)
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distinct_items = self.get_distinct_items()
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rows = get_table_rows(distinct_items, item_tax, tax_accounts)
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if not rows:
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self.doc.other_charges_calculation = ""
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else:
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self.doc.other_charges_calculation = '''
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<div class="tax-break-up" style="overflow-x: auto;">
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<table class="table table-bordered table-hover">
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<thead><tr>{headings}</tr></thead>
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<tbody>{rows}</tbody>
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</table>
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</div>'''.format(**{
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"headings": "\n".join(headings),
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"rows": "\n".join(rows)
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})
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def get_item_tax(self, item_tax, tax_accounts):
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company_currency = erpnext.get_company_currency(self.doc.company)
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for tax in self.doc.taxes:
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tax_amount_precision = tax.precision("tax_amount")
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tax_rate_precision = tax.precision("rate");
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item_tax_map = self._load_item_tax_rate(tax.item_wise_tax_detail)
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for item_code, tax_data in item_tax_map.items():
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if not item_tax.get(item_code):
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item_tax[item_code] = {}
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if isinstance(tax_data, list):
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tax_rate = ""
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if tax_data[0]:
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if tax.charge_type == "Actual":
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tax_rate = fmt_money(flt(tax_data[0], tax_amount_precision),
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tax_amount_precision, company_currency)
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else:
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tax_rate = cstr(flt(tax_data[0], tax_rate_precision)) + "%"
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tax_amount = fmt_money(flt(tax_data[1], tax_amount_precision),
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tax_amount_precision, company_currency)
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item_tax[item_code][tax.name] = [tax_rate, tax_amount]
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else:
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item_tax[item_code][tax.name] = [cstr(flt(tax_data, tax_rate_precision)) + "%", ""]
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tax_accounts.append([tax.name, tax.account_head])
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return item_tax, tax_accounts
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def get_distinct_items(self):
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distinct_item_names = []
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distinct_items = []
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for item in self.doc.items:
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item_code = item.item_code or item.item_name
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if item_code not in distinct_item_names:
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distinct_item_names.append(item_code)
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distinct_items.append(item)
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return distinct_items
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def get_table_column_headings(tax_accounts):
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headings_name = [_("Item Name"), _("Taxable Amount")] + [d[1] for d in tax_accounts]
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headings = []
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for head in headings_name:
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if head == _("Item Name"):
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headings.append('<th style="min-width: 120px;" class="text-left">' + (head or "") + "</th>")
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else:
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headings.append('<th style="min-width: 80px;" class="text-right">' + (head or "") + "</th>")
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return headings
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def get_table_rows(distinct_items, item_tax, tax_accounts):
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rows = []
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for item in distinct_items:
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item_tax_record = item_tax.get(item.item_code or item.item_name)
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if not item_tax_record:
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continue
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taxes = []
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for head in tax_accounts:
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if item_tax_record[head[0]]:
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taxes.append("<td class='text-right'>(" + item_tax_record[head[0]][0] + ") "
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+ item_tax_record[head[0]][1] + "</td>")
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else:
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taxes.append("<td></td>")
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rows.append("<tr><td>{item_name}</td><td class='text-right'>{taxable_amount}</td>{taxes}</tr>".format(**{
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"item_name": item.item_name,
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"taxable_amount": item.net_amount,
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"taxes": "\n".join(taxes)
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}))
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return rows
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