Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

refactor(UAE VAT 201): break functions

Browse Source
This commit is contained in:
Mohammad Hasnain 2020-10-20 11:53:06 +05:30
parent c08591124c
commit 6a24da4efd
1 changed files with 69 additions and 103 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

172
erpnext/regional/report/uae_vat_201/uae_vat_201.py
View File

@ -46,109 +46,8 @@ def get_columns():
def get_data(filters = None):
"""Returns the list of dictionaries. Each dictionary is a row in the datatable and chart data."""
data = []
data.append({
"no": '',
"legend": _('VAT on Sales and All Other Outputs'),
"amount": '',
"vat_amount": ''
})
total_emiratewise = get_total_emiratewise(filters)
emirates = get_emirates()
amounts_by_emirate = {}
for d in total_emiratewise:
emirate, amount, vat= d
amounts_by_emirate[emirate] = {
"legend": emirate,
"raw_amount": amount,
"raw_vat_amount": vat,
"amount": frappe.format(amount, 'Currency'),
"vat_amount": frappe.format(vat, 'Currency'),
}
for d, emirate in enumerate(emirates, 97):
if emirate in amounts_by_emirate:
amounts_by_emirate[emirate]["no"] = _('1{0}').format(chr(d))
amounts_by_emirate[emirate]["legend"] = _('Standard rated supplies in {0}').format(emirate)
data.append(amounts_by_emirate[emirate])
else:
data.append(
{
"no": _('1{0}').format(chr(d)),
"legend": _('Standard rated supplies in {0}').format(emirate),
"amount": frappe.format(0, 'Currency'),
"vat_amount": frappe.format(0, 'Currency')
}
)
data.append(
{
"no": '2',
"legend": _('Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme'),
"amount": frappe.format((-1) * get_tourist_tax_return_total(filters), 'Currency'),
"vat_amount": frappe.format((-1) * get_tourist_tax_return_tax(filters), 'Currency')
}
)
data.append(
{
"no": '3',
"legend": _('Supplies subject to the reverse charge provision'),
"amount": frappe.format(get_reverse_charge_total(filters), 'Currency'),
"vat_amount": frappe.format(get_reverse_charge_tax(filters), 'Currency')
}
)
data.append(
{
"no": '4',
"legend": _('Zero Rated'),
"amount": frappe.format(get_zero_rated_total(filters), 'Currency'),
"vat_amount": "-"
}
)
data.append(
{
"no": '5',
"legend": _('Exempt Supplies'),
"amount": frappe.format(get_exempt_total(filters), 'Currency'),
"vat_amount": "-"
}
)
data.append({
"no": '',
"legend": '',
"amount": '',
"vat_amount": ''
})
data.append({
"no": '',
"legend": _('VAT on Expenses and All Other Inputs'),
"amount": '',
"vat_amount": ''
})
data.append(
{
"no": '9',
"legend": _('Standard Rated Expenses'),
"amount": frappe.format(get_standard_rated_expenses_total(filters), 'Currency'),
"vat_amount": frappe.format(get_standard_rated_expenses_tax(filters), 'Currency')
}
)
data.append(
{
"no": '10',
"legend": _('Supplies subject to the reverse charge provision'),
"amount": frappe.format(get_reverse_charge_recoverable_total(filters), 'Currency'),
"vat_amount": frappe.format(get_reverse_charge_recoverable_tax(filters), 'Currency')
}
)
emirates, amounts_by_emirate = append_vat_on_sales(data, filters)
append_vat_on_expenses(data, filters)
return data, emirates, amounts_by_emirate
@ -178,6 +77,73 @@ def get_chart(emirates, amounts_by_emirate):
chart["fieldtype"] = "Currency"
return chart
def append_vat_on_sales(data, filters):
"""Appends Sales and All Other Outputs"""
append_data(data, '', _('VAT on Sales and All Other Outputs'), '', '')
emirates, amounts_by_emirate = standard_rated_expenses_emiratewise(data, filters)
append_data(data, '2', _('Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme'),
frappe.format((-1) * get_tourist_tax_return_total(filters), 'Currency'),
frappe.format((-1) * get_tourist_tax_return_tax(filters), 'Currency'))
append_data(data, '3', _('Supplies subject to the reverse charge provision'),
frappe.format(get_reverse_charge_total(filters), 'Currency'),
frappe.format(get_reverse_charge_tax(filters), 'Currency'))
append_data(data, '4', _('Zero Rated'),
frappe.format(get_zero_rated_total(filters), 'Currency'), "-")
append_data(data, '5', _('Exempt Supplies'),
frappe.format(get_exempt_total(filters), 'Currency'),"-")
append_data(data, '', '', '', '')
return emirates, amounts_by_emirate
def standard_rated_expenses_emiratewise(data, filters):
""""Append emiratewise standard rated expenses and vat"""
total_emiratewise = get_total_emiratewise(filters)
emirates = get_emirates()
amounts_by_emirate = {}
for d in total_emiratewise:
emirate, amount, vat= d
amounts_by_emirate[emirate] = {
"legend": emirate,
"raw_amount": amount,
"raw_vat_amount": vat,
"amount": frappe.format(amount, 'Currency'),
"vat_amount": frappe.format(vat, 'Currency'),
}
for d, emirate in enumerate(emirates, 97):
if emirate in amounts_by_emirate:
amounts_by_emirate[emirate]["no"] = _('1{0}').format(chr(d))
amounts_by_emirate[emirate]["legend"] = _('Standard rated supplies in {0}').format(emirate)
data.append(amounts_by_emirate[emirate])
else:
append_data(data, _('1{0}').format(chr(d)),
_('Standard rated supplies in {0}').format(emirate),
frappe.format(0, 'Currency'), frappe.format(0, 'Currency'))
return emirates, amounts_by_emirate
def append_vat_on_expenses(data, filters):
"""Appends Expenses and All Other Inputs"""
append_data(data, '', _('VAT on Expenses and All Other Inputs'), '', '')
append_data(data, '9', _('Standard Rated Expenses'),
frappe.format(get_standard_rated_expenses_total(filters), 'Currency'),
frappe.format(get_standard_rated_expenses_tax(filters), 'Currency'))
append_data(data, '10', _('Supplies subject to the reverse charge provision'),
frappe.format(get_reverse_charge_recoverable_total(filters), 'Currency'),
frappe.format(get_reverse_charge_recoverable_tax(filters), 'Currency')
)
def append_data(data, no, legend, amount, vat_amount):
"""Returns data with appended value."""
data.append({"no": no, "legend":legend, "amount": amount, "vat_amount": vat_amount})
def get_total_emiratewise(filters):
"""Returns Emiratewise Amount and Taxes."""
return frappe.db.sql(f"""