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fix(regional-uae): mark export items as zero rated

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This commit is contained in:
Dany Robert
2025-07-21 14:22:05 +00:00
parent 5089cf2155
commit b8224693c4
5 changed files with 21 additions and 5 deletions
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2
erpnext/regional/report/uae_vat_201/uae_vat_201.py
View File

@@ -143,7 +143,7 @@ def get_total_emiratewise(filters):
on
i.parent = s.name
where
s.docstatus = 1 and i.is_exempt != 1 and i.is_zero_rated != 1
s.docstatus = 1 and i.is_exempt != 1 and i.is_zero_rated != 1
{conditions}
group by
s.vat_emirate;

1
erpnext/regional/united_arab_emirates/setup.py
View File

@@ -20,6 +20,7 @@ def make_custom_fields():
label="Is Zero Rated",
fieldtype="Check",
fetch_from="item_code.is_zero_rated",
fetch_if_empty=1,
insert_after="description",
print_hide=1,
)

13
erpnext/regional/united_arab_emirates/utils.py
View File

@@ -7,10 +7,6 @@ from erpnext.controllers.taxes_and_totals import get_itemised_tax
def update_itemised_tax_data(doc):
# maybe this should be a standard function rather than a regional one
if not doc.taxes:
return
if not doc.items:
return
@@ -19,6 +15,14 @@ def update_itemised_tax_data(doc):
return
itemised_tax = get_itemised_tax(doc.taxes)
is_export = 0
if doc.customer_address and doc.company_address:
company_country = frappe.get_cached_value("Address", doc.company_address, "country")
customer_country = frappe.db.get_value("Address", doc.customer_address, "country")
if company_country != customer_country:
is_export = 1
for row in doc.items:
tax_rate, tax_amount = 0.0, 0.0
@@ -30,6 +34,7 @@ def update_itemised_tax_data(doc):
tax_amount += flt((row.net_amount * _tax_rate) / 100, row.precision("tax_amount"))
tax_rate += _tax_rate
row.is_zero_rated = is_export
row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
row.tax_amount = flt(tax_amount, row.precision("tax_amount"))
row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))