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

fix: ImponibileImporto not getting calculated properly

Browse Source
This commit is contained in:
Rohit Waghchaure 2019-09-23 17:39:55 +05:30
parent 38ac7f7350
commit c10064ae2c
1 changed files with 5 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

7
erpnext/regional/italy/utils.py
View File

@ -151,8 +151,7 @@ def get_invoice_summary(items, taxes):
tax_rate=tax.rate,
tax_amount=(reference_row.tax_amount * tax.rate) / 100,
net_amount=reference_row.tax_amount,
taxable_amount=(reference_row.tax_amount if tax.charge_type == 'On Previous Row Amount'
else reference_row.total),
taxable_amount=reference_row.tax_amount,
item_tax_rate={tax.account_head: tax.rate},
charges=True
)
@ -177,6 +176,10 @@ def get_invoice_summary(items, taxes):
summary_data[key]["tax_exemption_reason"] = tax.tax_exemption_reason
summary_data[key]["tax_exemption_law"] = tax.tax_exemption_law
if summary_data.get("0.0") and tax.charge_type in ["On Previous Row Total",
"On Previous Row Amount"]:
summary_data[key]["taxable_amount"] = tax.total
if summary_data == {}: #Implies that Zero VAT has not been set on any item.
summary_data.setdefault("0.0", {"tax_amount": 0.0, "taxable_amount": tax.total,
"tax_exemption_reason": tax.tax_exemption_reason, "tax_exemption_law": tax.tax_exemption_law})