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fix: incorrect value of ImponibileImporto in the xml invoice (#18655)

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rohitwaghchaure
2019-08-08 17:42:11 +05:30
committed by Nabin Hait
parent 4a6b5367ca
commit eb174e1afa
1 changed files with 13 additions and 1 deletions
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14
erpnext/regional/italy/utils.py
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@@ -129,6 +129,8 @@ def download_zip(files, output_filename):
def get_invoice_summary(items, taxes): def get_invoice_summary(items, taxes):
summary_data = frappe._dict() summary_data = frappe._dict()
applied_tax_row_ids = []
for tax in taxes: for tax in taxes:
#Include only VAT charges. #Include only VAT charges.
if tax.charge_type == "Actual": if tax.charge_type == "Actual":
@@ -153,7 +155,9 @@ def get_invoice_summary(items, taxes):
net_amount=reference_row.tax_amount, net_amount=reference_row.tax_amount,
taxable_amount=reference_row.tax_amount, taxable_amount=reference_row.tax_amount,
item_tax_rate={tax.account_head: tax.rate}, item_tax_rate={tax.account_head: tax.rate},
charges=True charges=True,
type="Actual",
tax_row_name=tax.name
) )
) )
@@ -165,13 +169,21 @@ def get_invoice_summary(items, taxes):
item_tax_rate = json.loads(item.item_tax_rate) item_tax_rate = json.loads(item.item_tax_rate)
if item_tax_rate and tax.account_head in item_tax_rate: if item_tax_rate and tax.account_head in item_tax_rate:
if (item.get("tax_row_name")
and item.get("tax_row_name") in applied_tax_row_ids):
continue
key = cstr(item_tax_rate[tax.account_head]) key = cstr(item_tax_rate[tax.account_head])
if key not in summary_data: if key not in summary_data:
summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0, summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0,
"tax_exemption_reason": "", "tax_exemption_law": ""}) "tax_exemption_reason": "", "tax_exemption_law": ""})
if item.get("type") and item.get("type") == "Actual":
applied_tax_row_ids.append(item.get("tax_row_name"))
summary_data[key]["tax_amount"] += item.tax_amount summary_data[key]["tax_amount"] += item.tax_amount
summary_data[key]["taxable_amount"] += item.net_amount summary_data[key]["taxable_amount"] += item.net_amount
if key == "0.0": if key == "0.0":
summary_data[key]["tax_exemption_reason"] = tax.tax_exemption_reason summary_data[key]["tax_exemption_reason"] = tax.tax_exemption_reason
summary_data[key]["tax_exemption_law"] = tax.tax_exemption_law summary_data[key]["tax_exemption_law"] = tax.tax_exemption_law