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fix: Tax breakup based on items

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Subin Tom
2021-09-15 19:53:26 +05:30
committed by Deepesh Garg
parent 1c183c16d4
commit f9c46e766b
1 changed files with 6 additions and 12 deletions
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18
erpnext/regional/india/utils.py
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@@ -125,28 +125,22 @@ def get_itemised_tax_breakup_data(doc, account_wise=False):
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())
hsn_tax.setdefault(item, frappe._dict())
for tax_desc, tax_detail in taxes.items():
key = tax_desc
if account_wise:
key = tax_detail.get('tax_account')
hsn_tax[hsn_code].setdefault(key, {"tax_rate": 0, "tax_amount": 0})
hsn_tax[hsn_code][key]["tax_rate"] = tax_detail.get("tax_rate")
hsn_tax[hsn_code][key]["tax_amount"] += tax_detail.get("tax_amount")
hsn_tax[item].setdefault(key, {"tax_rate": 0, "tax_amount": 0})
hsn_tax[item][key]["tax_rate"] = tax_detail.get("tax_rate")
hsn_tax[item][key]["tax_amount"] += tax_detail.get("tax_amount")
# set taxable amount
hsn_taxable_amount = frappe._dict()
for item in itemised_taxable_amount:
hsn_code = item_hsn_map.get(item)
hsn_taxable_amount.setdefault(hsn_code, 0)
hsn_taxable_amount[hsn_code] += itemised_taxable_amount.get(item)
hsn_taxable_amount.setdefault(item, 0)
hsn_taxable_amount[item] += itemised_taxable_amount.get(item)
return hsn_tax, hsn_taxable_amount