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fix: include rejected qty in tax (purchase receipt) (#53624)
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@@ -457,7 +457,7 @@ class BuyingController(SubcontractingController):
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get_conversion_factor(item.item_code, item.uom).get("conversion_factor") or 1.0
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)
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net_rate = item.base_net_amount
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net_rate = item.qty * item.base_net_rate
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if item.sales_incoming_rate: # for internal transfer
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net_rate = item.qty * item.sales_incoming_rate
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@@ -164,6 +164,9 @@ class calculate_taxes_and_totals:
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return
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if not self.discount_amount_applied:
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bill_for_rejected_quantity_in_purchase_invoice = frappe.get_single_value(
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"Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"
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)
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for item in self.doc.items:
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self.doc.round_floats_in(item)
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@@ -225,7 +228,13 @@ class calculate_taxes_and_totals:
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elif not item.qty and self.doc.get("is_debit_note"):
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item.amount = flt(item.rate, item.precision("amount"))
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else:
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item.amount = flt(item.rate * item.qty, item.precision("amount"))
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qty = (
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(item.qty + item.rejected_qty)
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if bill_for_rejected_quantity_in_purchase_invoice
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and self.doc.doctype == "Purchase Receipt"
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else item.qty
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)
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item.amount = flt(item.rate * qty, item.precision("amount"))
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item.net_amount = item.amount
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@@ -379,9 +388,16 @@ class calculate_taxes_and_totals:
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self.doc.total
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) = self.doc.base_total = self.doc.net_total = self.doc.base_net_total = 0.0
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bill_for_rejected_quantity_in_purchase_invoice = frappe.get_single_value(
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"Buying Settings", "bill_for_rejected_quantity_in_purchase_invoice"
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)
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for item in self._items:
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self.doc.total += item.amount
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self.doc.total_qty += item.qty
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self.doc.total_qty += (
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(item.qty + item.rejected_qty)
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if bill_for_rejected_quantity_in_purchase_invoice and self.doc.doctype == "Purchase Receipt"
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else item.qty
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)
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self.doc.base_total += item.base_amount
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self.doc.net_total += item.net_amount
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self.doc.base_net_total += item.base_net_amount
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