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Merge pull request #28654 from deepeshgarg007/tax_template_mapping

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fix: Taxes and Charges template not getting copied from Purchase Order/Receipt to Invoice
This commit is contained in:
Deepesh Garg
2021-12-03 09:40:54 +05:30
committed by GitHub
parent 313eb70bfa f274f4decd
commit 10c4874306
2 changed files with 13 additions and 22 deletions
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10
erpnext/accounts/party.py
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@@ -69,10 +69,12 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
party_details["tax_category"] = get_address_tax_category(party.get("tax_category"), party_details["tax_category"] = get_address_tax_category(party.get("tax_category"),
party_address, shipping_address if party_type != "Supplier" else party_address) party_address, shipping_address if party_type != "Supplier" else party_address)
if not party_details.get("taxes_and_charges"): tax_template = set_taxes(party.name, party_type, posting_date, company,
party_details["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, customer_group=party_details.customer_group, supplier_group=party_details.supplier_group, tax_category=party_details.tax_category,
customer_group=party_details.customer_group, supplier_group=party_details.supplier_group, tax_category=party_details.tax_category, billing_address=party_address, shipping_address=shipping_address)
billing_address=party_address, shipping_address=shipping_address)
if tax_template:
party_details['taxes_and_charges'] = tax_template
if cint(fetch_payment_terms_template): if cint(fetch_payment_terms_template):
party_details["payment_terms_template"] = get_payment_terms_template(party.name, party_type, company) party_details["payment_terms_template"] = get_payment_terms_template(party.name, party_type, company)

25
erpnext/regional/india/utils.py
View File

@@ -208,28 +208,18 @@ def get_regional_address_details(party_details, doctype, company):
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"): if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template" master_doctype = "Sales Taxes and Charges Template"
get_tax_template_based_on_category(master_doctype, company, party_details) tax_template_by_category = get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'):
return party_details
if not party_details.company_gstin:
return party_details
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"): elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template" master_doctype = "Purchase Taxes and Charges Template"
get_tax_template_based_on_category(master_doctype, company, party_details) tax_template_by_category = get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'): if tax_template_by_category:
return party_details party_details.get['taxes_and_charges'] = tax_template_by_category
return
if not party_details.supplier_gstin:
return party_details
if not party_details.place_of_supply: return party_details if not party_details.place_of_supply: return party_details
if not party_details.company_gstin: return party_details
if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice", and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
"Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])): "Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])):
@@ -239,6 +229,7 @@ def get_regional_address_details(party_details, doctype, company):
if not default_tax: if not default_tax:
return party_details return party_details
party_details["taxes_and_charges"] = default_tax party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax) party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
@@ -270,9 +261,7 @@ def get_tax_template_based_on_category(master_doctype, company, party_details):
default_tax = frappe.db.get_value(master_doctype, {'company': company, 'tax_category': party_details.get('tax_category')}, default_tax = frappe.db.get_value(master_doctype, {'company': company, 'tax_category': party_details.get('tax_category')},
'name') 'name')
if default_tax: return default_tax
party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
def get_tax_template(master_doctype, company, is_inter_state, state_code): def get_tax_template(master_doctype, company, is_inter_state, state_code):
tax_categories = frappe.get_all('Tax Category', fields = ['name', 'is_inter_state', 'gst_state'], tax_categories = frappe.get_all('Tax Category', fields = ['name', 'is_inter_state', 'gst_state'],