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Show hsn code in tax breakup for India and render via template (#9866)

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* Show hsn code in tax breakup for India and render via template

* tax breakup if gst_tax_field does not exists

* Fixed tax-breakup test cases
This commit is contained in:
Nabin Hait
2017-07-17 18:02:31 +05:30
committed by Makarand Bauskar
parent fa04236c8d
commit b962fc1573
12 changed files with 211 additions and 206 deletions
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2
erpnext/regional/india/setup.py
View File

@@ -80,7 +80,7 @@ def add_print_formats():
def make_custom_fields():
hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description')
fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description', print_hide=1)
custom_fields = {
'Address': [

37
erpnext/regional/india/utils.py
View File

@@ -1,6 +1,7 @@
import frappe, re
from frappe import _
from erpnext.regional.india import states, state_numbers
from erpnext.controllers.taxes_and_totals import get_itemised_tax, get_itemised_taxable_amount
def validate_gstin_for_india(doc, method):
if not hasattr(doc, 'gstin'):
@@ -23,6 +24,42 @@ def validate_gstin_for_india(doc, method):
frappe.throw(_("First 2 digits of GSTIN should match with State number {0}")
.format(doc.gst_state_number))
def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
if frappe.get_meta(item_doctype).has_field('gst_hsn_code'):
return [_("HSN/SAC"), _("Taxable Amount")] + tax_accounts
else:
return [_("Item"), _("Taxable Amount")] + tax_accounts
def get_itemised_tax_breakup_data(doc):
itemised_tax = get_itemised_tax(doc.taxes)
itemised_taxable_amount = get_itemised_taxable_amount(doc.items)
if not frappe.get_meta(doc.doctype + " Item").has_field('gst_hsn_code'):
return itemised_tax, itemised_taxable_amount
item_hsn_map = frappe._dict()
for d in doc.items:
item_hsn_map.setdefault(d.item_code or d.item_name, d.get("gst_hsn_code"))
hsn_tax = {}
for item, taxes in itemised_tax.items():
hsn_code = item_hsn_map.get(item)
hsn_tax.setdefault(hsn_code, frappe._dict())
for tax_account, tax_detail in taxes.items():
hsn_tax[hsn_code].setdefault(tax_account, {"tax_rate": 0, "tax_amount": 0})
hsn_tax[hsn_code][tax_account]["tax_rate"] = tax_detail.get("tax_rate")
hsn_tax[hsn_code][tax_account]["tax_amount"] += tax_detail.get("tax_amount")
# set taxable amount
hsn_taxable_amount = frappe._dict()
for item, taxable_amount in itemised_taxable_amount.items():
hsn_code = item_hsn_map.get(item)
hsn_taxable_amount.setdefault(hsn_code, 0)
hsn_taxable_amount[hsn_code] += itemised_taxable_amount.get(item)
return hsn_tax, hsn_taxable_amount
# don't remove this function it is used in tests
def test_method():
'''test function'''