feat: Normal rounding for GST Taxes
This commit is contained in:
parent
3f14aafa67
commit
c2548ddc75
@ -15,6 +15,8 @@ from erpnext.accounts.doctype.journal_entry.journal_entry import get_exchange_ra
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class calculate_taxes_and_totals(object):
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def __init__(self, doc):
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self.doc = doc
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frappe.flags.round_off_applicable_accounts = []
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get_round_off_applicable_accounts(self.doc.company, frappe.flags.round_off_applicable_accounts)
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self.calculate()
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def calculate(self):
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@ -335,10 +337,18 @@ class calculate_taxes_and_totals(object):
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elif tax.charge_type == "On Item Quantity":
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current_tax_amount = tax_rate * item.qty
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current_tax_amount = self.get_final_current_tax_amount(tax, current_tax_amount)
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self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount)
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return current_tax_amount
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def get_final_current_tax_amount(self, tax, current_tax_amount):
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# Some countries need individual tax components to be rounded
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# Handeled via regional doctypess
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if tax.account_head in frappe.flags.round_off_applicable_accounts:
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current_tax_amount = round(current_tax_amount, 0)
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return current_tax_amount
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def set_item_wise_tax(self, item, tax, tax_rate, current_tax_amount):
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# store tax breakup for each item
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key = item.item_code or item.item_name
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@ -696,6 +706,15 @@ def get_itemised_tax_breakup_html(doc):
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)
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)
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@frappe.whitelist()
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def get_round_off_applicable_accounts(company, account_list):
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account_list = get_regional_round_off_accounts(company, account_list)
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return account_list
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@erpnext.allow_regional
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def get_regional_round_off_accounts(company, account_list):
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pass
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@erpnext.allow_regional
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def update_itemised_tax_data(doc):
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@ -401,6 +401,7 @@ regional_overrides = {
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'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_header': 'erpnext.regional.india.utils.get_itemised_tax_breakup_header',
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'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_data': 'erpnext.regional.india.utils.get_itemised_tax_breakup_data',
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'erpnext.accounts.party.get_regional_address_details': 'erpnext.regional.india.utils.get_regional_address_details',
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'erpnext.controllers.taxes_and_totals.get_regional_round_off_accounts': 'erpnext.regional.india.utils.get_regional_round_off_accounts',
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'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
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'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
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'erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_regional_gl_entries': 'erpnext.regional.india.utils.make_regional_gl_entries',
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@ -2,7 +2,9 @@
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// License: GNU General Public License v3. See license.txt
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erpnext.taxes_and_totals = erpnext.payments.extend({
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setup: function() {},
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setup: function() {
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this.fetch_round_off_accounts();
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},
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apply_pricing_rule_on_item: function(item){
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let effective_item_rate = item.price_list_rate;
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@ -151,6 +153,22 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
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});
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},
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fetch_round_off_accounts: function() {
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let me = this;
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frappe.flags.round_off_applicable_accounts = [];
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return frappe.call({
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"method": "erpnext.controllers.taxes_and_totals.get_round_off_applicable_accounts",
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"args": {
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"company": me.frm.doc.company,
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"account_list": frappe.flags.round_off_applicable_accounts
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},
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callback: function(r) {
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frappe.flags.round_off_applicable_accounts.push(...r.message);
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}
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});
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},
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determine_exclusive_rate: function() {
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var me = this;
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@ -371,11 +389,21 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
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} else if (tax.charge_type == "On Item Quantity") {
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current_tax_amount = tax_rate * item.qty;
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}
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current_tax_amount = this.get_final_tax_amount(tax, current_tax_amount);
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this.set_item_wise_tax(item, tax, tax_rate, current_tax_amount);
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return current_tax_amount;
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},
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get_final_tax_amount: function(tax, current_tax_amount) {
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if (frappe.flags.round_off_applicable_accounts.includes(tax.account_head)) {
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current_tax_amount = Math.round(current_tax_amount);
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}
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return current_tax_amount
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},
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set_item_wise_tax: function(item, tax, tax_rate, current_tax_amount) {
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// store tax breakup for each item
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let tax_detail = tax.item_wise_tax_detail;
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@ -1,222 +1,86 @@
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{
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"allow_copy": 0,
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"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"beta": 0,
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"creation": "2017-06-27 15:09:01.318003",
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"custom": 0,
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"docstatus": 0,
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"doctype": "DocType",
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"document_type": "",
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"editable_grid": 1,
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"engine": "InnoDB",
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"actions": [],
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"creation": "2017-06-27 15:09:01.318003",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"gst_summary",
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"column_break_2",
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"round_off_gst_values",
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"gstin_email_sent_on",
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"section_break_4",
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"gst_accounts",
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"b2c_limit"
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],
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"fields": [
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "gst_summary",
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"fieldtype": "HTML",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "GST Summary",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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"fieldname": "gst_summary",
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"fieldtype": "HTML",
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"label": "GST Summary",
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"show_days": 1,
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"show_seconds": 1
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "column_break_2",
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"fieldtype": "Column Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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"fieldname": "column_break_2",
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"fieldtype": "Column Break",
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"show_days": 1,
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"show_seconds": 1
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "gstin_email_sent_on",
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"fieldtype": "Date",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "GSTIN Email Sent On",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 1,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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"fieldname": "gstin_email_sent_on",
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"fieldtype": "Date",
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"label": "GSTIN Email Sent On",
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"read_only": 1,
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"show_days": 1,
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"show_seconds": 1
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "section_break_4",
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"fieldtype": "Section Break",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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"fieldname": "section_break_4",
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"fieldtype": "Section Break",
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"show_days": 1,
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"show_seconds": 1
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "gst_accounts",
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"fieldtype": "Table",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "GST Accounts",
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"length": 0,
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"no_copy": 0,
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"options": "GST Account",
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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"fieldname": "gst_accounts",
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"fieldtype": "Table",
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"label": "GST Accounts",
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"options": "GST Account",
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"show_days": 1,
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"show_seconds": 1
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"default": "250000",
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"description": "Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.",
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"fieldname": "b2c_limit",
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"fieldtype": "Data",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "B2C Limit",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"reqd": 1,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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"default": "250000",
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"description": "Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.",
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"fieldname": "b2c_limit",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "B2C Limit",
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"reqd": 1,
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"show_days": 1,
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"show_seconds": 1
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},
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{
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"default": "0",
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"description": "Enabling this option will round off individual GST components in all the Invoices",
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"fieldname": "round_off_gst_values",
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"fieldtype": "Check",
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"label": "Round Off GST Values",
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"show_days": 1,
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"show_seconds": 1
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}
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],
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"has_web_view": 0,
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"hide_heading": 0,
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"hide_toolbar": 0,
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"idx": 0,
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"image_view": 0,
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"in_create": 0,
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"is_submittable": 0,
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"issingle": 1,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2018-02-14 08:14:15.375181",
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"modified_by": "Administrator",
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"module": "Regional",
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"name": "GST Settings",
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"name_case": "",
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"owner": "Administrator",
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"permissions": [],
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"quick_entry": 1,
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"read_only": 0,
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"read_only_onload": 0,
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"show_name_in_global_search": 0,
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 1,
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"track_seen": 0
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}
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],
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"index_web_pages_for_search": 1,
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"issingle": 1,
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"links": [],
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"modified": "2021-01-28 17:19:47.969260",
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"modified_by": "Administrator",
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"module": "Regional",
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"name": "GST Settings",
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"owner": "Administrator",
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"permissions": [],
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"quick_entry": 1,
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 1
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}
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@ -782,3 +782,24 @@ def get_gst_tax_amount(doc):
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gst_tax += tax.tax_amount_after_discount_amount
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return gst_tax, base_gst_tax
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@frappe.whitelist()
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def get_regional_round_off_accounts(company, account_list):
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country = frappe.get_cached_value('Company', company, 'country')
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if country != 'India':
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return
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if isinstance(account_list, string_types):
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account_list = json.loads(account_list)
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if not frappe.db.get_single_value('GST Settings', 'round_off_gst_values'):
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return
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gst_accounts = get_gst_accounts(company)
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gst_account_list = gst_accounts.get('cgst_account') + gst_accounts.get('sgst_account') \
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+ gst_accounts.get('igst_account')
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account_list.extend(gst_account_list)
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return account_list
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