[minor] [fix] same account in item and tax table
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a10ef4592b
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@ -31,7 +31,8 @@ def execute(filters=None):
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return columns, invoice_list
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invoice_expense_map = get_invoice_expense_map(invoice_list)
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invoice_expense_map, invoice_tax_map = get_invoice_tax_map(invoice_list, invoice_expense_map)
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invoice_expense_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
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invoice_expense_map, expense_accounts)
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invoice_po_pr_map = get_invoice_po_pr_map(invoice_list)
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account_map = get_account_details(invoice_list)
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@ -138,15 +139,18 @@ def get_invoice_expense_map(invoice_list):
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return invoice_expense_map
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def get_invoice_tax_map(invoice_list, invoice_expense_map):
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def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
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tax_details = webnotes.conn.sql("""select parent, account_head, sum(tax_amount) as tax_amount
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from `tabPurchase Taxes and Charges` where parent in (%s) group by parent, account_head""" %
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', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
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invoice_tax_map = {}
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for d in tax_details:
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if d.account_head in invoice_expense_map.get(d.parent):
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invoice_expense_map[d.parent][d.account_head] += flt(d.tax_amount)
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if d.account_head in expense_accounts:
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if invoice_expense_map[d.parent].has_key(d.account_head):
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invoice_expense_map[d.parent][d.account_head] += flt(d.tax_amount)
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else:
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invoice_expense_map[d.parent][d.account_head] = flt(d.tax_amount)
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else:
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invoice_tax_map.setdefault(d.parent, webnotes._dict()).setdefault(d.account_head, [])
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invoice_tax_map[d.parent][d.account_head] = flt(d.tax_amount)
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@ -30,7 +30,8 @@ def execute(filters=None):
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return columns, invoice_list
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invoice_income_map = get_invoice_income_map(invoice_list)
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invoice_income_map, invoice_tax_map = get_invoice_tax_map(invoice_list, invoice_income_map)
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invoice_income_map, invoice_tax_map = get_invoice_tax_map(invoice_list,
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invoice_income_map, income_accounts)
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invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
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customer_map = get_customer_deatils(invoice_list)
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@ -137,15 +138,18 @@ def get_invoice_income_map(invoice_list):
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return invoice_income_map
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def get_invoice_tax_map(invoice_list, invoice_income_map):
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def get_invoice_tax_map(invoice_list, invoice_income_map, income_accounts):
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tax_details = webnotes.conn.sql("""select parent, account_head, sum(tax_amount) as tax_amount
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from `tabSales Taxes and Charges` where parent in (%s) group by parent, account_head""" %
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', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
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invoice_tax_map = {}
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for d in tax_details:
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if d.account_head in invoice_income_map.get(d.parent):
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invoice_income_map[d.parent][d.account_head] += flt(d.tax_amount)
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if d.account_head in income_accounts:
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if invoice_income_map[d.parent].has_key(d.account_head):
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invoice_income_map[d.parent][d.account_head] += flt(d.tax_amount)
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else:
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invoice_income_map[d.parent][d.account_head] = flt(d.tax_amount)
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else:
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invoice_tax_map.setdefault(d.parent, webnotes._dict()).setdefault(d.account_head, [])
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invoice_tax_map[d.parent][d.account_head] = flt(d.tax_amount)
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