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fix: KSA E-Invoice QR Code showing wrong VAT amount

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(cherry picked from commit b37559c535)
This commit is contained in:
Deepesh Garg
2022-03-14 16:13:35 +05:30
committed by mergify-bot
parent 1dbb654500
commit 8b077106f9
1 changed files with 17 additions and 1 deletions
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18
erpnext/regional/saudi_arabia/utils.py
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@@ -93,7 +93,7 @@ def create_qr_code(doc, method=None):
tlv_array.append(''.join([tag, length, value])) tlv_array.append(''.join([tag, length, value]))
# VAT Amount # VAT Amount
vat_amount = str(doc.total_taxes_and_charges) vat_amount = str(get_vat_amount(doc))
tag = bytes([5]).hex() tag = bytes([5]).hex()
length = bytes([len(vat_amount)]).hex() length = bytes([len(vat_amount)]).hex()
@@ -130,6 +130,22 @@ def create_qr_code(doc, method=None):
doc.db_set('ksa_einv_qr', _file.file_url) doc.db_set('ksa_einv_qr', _file.file_url)
doc.notify_update() doc.notify_update()
def get_vat_amount(doc):
vat_settings = frappe.db.get_value('KSA VAT Setting', {'company': doc.company})
vat_accounts = []
vat_amount = 0
if vat_settings:
vat_settings_doc = frappe.get_doc('KSA VAT Setting', vat_settings)
for row in vat_settings_doc.get('ksa_vat_sales_accounts'):
vat_accounts.append(row.account)
for tax in doc.get('taxes'):
if tax.account_head in vat_accounts:
vat_amount += tax.tax_amount
return vat_amount
def delete_qr_code_file(doc, method=None): def delete_qr_code_file(doc, method=None):
region = get_region(doc.company) region = get_region(doc.company)