fix: Item wise tax rate for consolidated POS invoice (#25029)
* fix: Item wise tax rate for consolidated POS invoice * fix: Do not alter item wise taxes for consolidated invoices * fix: Add test case * fix: Update * fix: Set opening stock for test item * fix: Add valuation rate for opening stock
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@@ -147,7 +147,9 @@ class calculate_taxes_and_totals(object):
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validate_taxes_and_charges(tax)
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validate_inclusive_tax(tax, self.doc)
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tax.item_wise_tax_detail = {}
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if not self.doc.get('is_consolidated'):
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tax.item_wise_tax_detail = {}
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tax_fields = ["total", "tax_amount_after_discount_amount",
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"tax_amount_for_current_item", "grand_total_for_current_item",
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"tax_fraction_for_current_item", "grand_total_fraction_for_current_item"]
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@@ -338,7 +340,9 @@ class calculate_taxes_and_totals(object):
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current_tax_amount = tax_rate * item.qty
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current_tax_amount = self.get_final_current_tax_amount(tax, current_tax_amount)
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self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount)
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if not self.doc.get("is_consolidated"):
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self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount)
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return current_tax_amount
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@@ -440,8 +444,9 @@ class calculate_taxes_and_totals(object):
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self._set_in_company_currency(self.doc, ["rounding_adjustment", "rounded_total"])
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def _cleanup(self):
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for tax in self.doc.get("taxes"):
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tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(',', ':'))
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if not self.doc.get('is_consolidated'):
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for tax in self.doc.get("taxes"):
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tax.item_wise_tax_detail = json.dumps(tax.item_wise_tax_detail, separators=(',', ':'))
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def set_discount_amount(self):
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if self.doc.additional_discount_percentage:
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