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https://github.com/frappe/erpnext.git
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Tax breakup for actual amount and fixes in itemised purchase register (#10515)
* Tax breakup for actual amount and fixes in itemised pur register * Rounding of itemised tax breakup amount
This commit is contained in:
committed by
Makarand Bauskar
parent
6b651d734e
commit
caab582943
@@ -270,7 +270,7 @@ class calculate_taxes_and_totals(object):
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if tax.item_wise_tax_detail.get(key):
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item_wise_tax_amount += tax.item_wise_tax_detail[key][1]
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tax.item_wise_tax_detail[key] = [tax_rate,flt(item_wise_tax_amount, tax.precision("base_tax_amount"))]
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tax.item_wise_tax_detail[key] = [tax_rate,flt(item_wise_tax_amount)]
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def round_off_totals(self, tax):
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tax.tax_amount = flt(tax.tax_amount, tax.precision("tax_amount"))
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@@ -521,12 +521,20 @@ def get_itemised_tax_breakup_html(doc):
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frappe.flags.company = doc.company
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# get headers
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tax_accounts = list(set([d.description for d in doc.taxes]))
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tax_accounts = []
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for tax in doc.taxes:
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if getattr(tax, "category", None) and tax.category=="Valuation":
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continue
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if tax.description not in tax_accounts:
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tax_accounts.append(tax.description)
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headers = get_itemised_tax_breakup_header(doc.doctype + " Item", tax_accounts)
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# get tax breakup data
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itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(doc)
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get_rounded_tax_amount(itemised_tax, doc.precision("tax_amount", "taxes"))
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frappe.flags.company = None
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return frappe.render_template(
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@@ -554,6 +562,9 @@ def get_itemised_tax_breakup_data(doc):
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def get_itemised_tax(taxes):
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itemised_tax = {}
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for tax in taxes:
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if getattr(tax, "category", None) and tax.category=="Valuation":
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continue
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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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@@ -562,16 +573,16 @@ def get_itemised_tax(taxes):
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for item_code, tax_data in item_tax_map.items():
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itemised_tax.setdefault(item_code, frappe._dict())
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if isinstance(tax_data, list) and tax_data[0]:
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if isinstance(tax_data, list):
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precision = tax_amount_precision if tax.charge_type == "Actual" else tax_rate_precision
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itemised_tax[item_code][tax.description] = frappe._dict(dict(
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tax_rate=flt(tax_data[0], precision),
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tax_amount=flt(tax_data[1], tax_amount_precision)
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tax_rate=flt(tax_data[0]),
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tax_amount=flt(tax_data[1])
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))
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else:
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itemised_tax[item_code][tax.description] = frappe._dict(dict(
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tax_rate=flt(tax_data, tax_rate_precision),
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tax_rate=flt(tax_data),
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tax_amount=0.0
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))
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@@ -584,4 +595,10 @@ def get_itemised_taxable_amount(items):
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itemised_taxable_amount.setdefault(item_code, 0)
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itemised_taxable_amount[item_code] += item.net_amount
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return itemised_taxable_amount
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return itemised_taxable_amount
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def get_rounded_tax_amount(itemised_tax, precision):
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# Rounding based on tax_amount precision
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for taxes in itemised_tax.values():
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for tax_account in taxes:
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taxes[tax_account]["tax_amount"] = flt(taxes[tax_account]["tax_amount"], precision)
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