[report][fix] Consider taxes only the tax contributed in invoice total
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@ -119,16 +119,22 @@ def get_conditions(filters):
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def get_invoices(filters):
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conditions = get_conditions(filters)
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return frappe.db.sql("""select name, posting_date, credit_to, supplier, supplier_name,
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bill_no, bill_date, remarks, base_net_total, base_grand_total, outstanding_amount
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from `tabPurchase Invoice` where docstatus = 1 %s
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return frappe.db.sql("""
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select
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name, posting_date, credit_to, supplier, supplier_name,
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bill_no, bill_date, remarks, base_net_total, base_grand_total, outstanding_amount
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from `tabPurchase Invoice`
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where docstatus = 1 %s
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order by posting_date desc, name desc""" % conditions, filters, as_dict=1)
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def get_invoice_expense_map(invoice_list):
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expense_details = frappe.db.sql("""select parent, expense_account, sum(base_net_amount) as amount
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from `tabPurchase Invoice Item` where parent in (%s) group by parent, expense_account""" %
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', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
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expense_details = frappe.db.sql("""
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select parent, expense_account, sum(base_net_amount) as amount
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from `tabPurchase Invoice Item`
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where parent in (%s)
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group by parent, expense_account
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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_expense_map = {}
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for d in expense_details:
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@ -138,9 +144,12 @@ 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, expense_accounts):
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tax_details = frappe.db.sql("""select parent, account_head, sum(base_tax_amount_after_discount_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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tax_details = frappe.db.sql("""
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select parent, account_head, sum(base_tax_amount_after_discount_amount) as tax_amount
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from `tabPurchase Taxes and Charges`
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where parent in (%s) and category in ('Total', 'Valuation and Total')
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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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@ -156,10 +165,11 @@ def get_invoice_tax_map(invoice_list, invoice_expense_map, expense_accounts):
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return invoice_expense_map, invoice_tax_map
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def get_invoice_po_pr_map(invoice_list):
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pi_items = frappe.db.sql("""select parent, purchase_order, purchase_receipt, po_detail,
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project from `tabPurchase Invoice Item` where parent in (%s)
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and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')""" %
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', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
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pi_items = frappe.db.sql("""
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select parent, purchase_order, purchase_receipt, po_detail, project
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from `tabPurchase Invoice Item`
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where parent in (%s) and (ifnull(purchase_order, '') != '' or ifnull(purchase_receipt, '') != '')
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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_po_pr_map = {}
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for d in pi_items:
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