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

fix: tcs chargable amount

Browse Source
This commit is contained in:
Saqib Ansari 2021-01-27 19:24:42 +05:30
parent ff12f91486
commit ae9a9a2167
2 changed files with 13 additions and 9 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

16
erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py
View File

@ -53,6 +53,10 @@ def get_party_tax_withholding_details(ref_doc, tax_withholding_category=None):
frappe.throw(_('Please set associated account in Tax Withholding Category {0} against Company {1}')
.format(tax_withholding_category, ref_doc.company))
if party_type == 'Customer' and not tax_details.cumulative_threshold:
frappe.throw(_('Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value.')
.format(tax_withholding_category, ref_doc.company, party))
tax_amount = get_tax_amount(
party_type, parties,
ref_doc, tax_details,
@ -145,7 +149,7 @@ def get_tax_amount(party_type, parties, ref_doc, tax_details, fiscal_year_detail
tax_amount = grand_total * tax_details.rate / 100 if grand_total > 0 else 0
else:
# if no tcs has been charged in FY,
# then (prev invoices + advances) value crossing the threshold are chargeable
# then chargeable value is "prev invoices + advances" value which cross the threshold
tax_amount = get_tcs_amount(
parties, ref_doc, tax_details,
fiscal_year_details, vouchers, advance_vouchers
@ -253,13 +257,13 @@ def get_tcs_amount(parties, ref_doc, tax_details, fiscal_year_details, vouchers,
'voucher_type': 'Sales Invoice',
}, 'sum(credit)') or 0.0
current_invoice_total = get_invoice_total_without_tcs(ref_doc, tax_details)
chargeable_amt = current_invoice_total + invoiced_amt + advance_amt - credit_note_amt
threshold = tax_details.get('threshold', 0)
cumulative_threshold = tax_details.get('cumulative_threshold', 0)
if ((threshold and chargeable_amt >= threshold) or (cumulative_threshold and chargeable_amt >= cumulative_threshold)):
current_invoice_total = get_invoice_total_without_tcs(ref_doc, tax_details)
total_invoiced_amt = current_invoice_total + invoiced_amt + advance_amt - credit_note_amt
if ((cumulative_threshold and total_invoiced_amt >= cumulative_threshold)):
chargeable_amt = total_invoiced_amt - cumulative_threshold
tcs_amount = chargeable_amt * tax_details.rate / 100 if chargeable_amt > 0 else 0
return tcs_amount

6
erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py
View File

@ -140,13 +140,13 @@ class TestTaxWithholdingCategory(unittest.TestCase):
# create another invoice whose total when added to previously created invoice,
# surpasses cumulative threshhold
si = create_sales_invoice(customer = "Test TCS Customer")
si = create_sales_invoice(customer = "Test TCS Customer", rate=12000)
si.submit()
# assert tax collection on total invoice amount created until now
tcs_charged = sum([d.base_tax_amount for d in si.taxes if d.account_head == 'TCS - _TC'])
self.assertEqual(tcs_charged, 3000)
self.assertEqual(si.grand_total, 13000)
self.assertEqual(tcs_charged, 200)
self.assertEqual(si.grand_total, 12200)
invoices.append(si)
# TCS is already collected once, so going forward system will collect TCS on every invoice