Shiloh/brotherton-erpnext
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Multiple port from v11 hotfix (#18954)

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* fix: circular dependency during asset cancellation

* fix: ImponibileImporto for On Previous Row Total

* fix: PrezzoUnitario decimal issue
This commit is contained in:
rohitwaghchaure 2019-09-09 10:15:01 +05:30 committed by Nabin Hait
parent e352fb754b
commit cdcff6c26d
3 changed files with 14 additions and 15 deletions
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6
erpnext/assets/doctype/asset/asset.py
View File

@ -292,12 +292,6 @@ class Asset(AccountsController):
if self.status not in ("Submitted", "Partially Depreciated", "Fully Depreciated"):
frappe.throw(_("Asset cannot be cancelled, as it is already {0}").format(self.status))
if self.purchase_invoice:
frappe.throw(_("Please cancel Purchase Invoice {0} first").format(self.purchase_invoice))
if self.purchase_receipt:
frappe.throw(_("Please cancel Purchase Receipt {0} first").format(self.purchase_receipt))
def delete_depreciation_entries(self):
for d in self.get("schedules"):
if d.journal_entry:

14
erpnext/regional/italy/e-invoice.xml
View File

@ -1,5 +1,5 @@
{%- macro format_float(value) -%}
{{ "%.2f" % value|abs }}
{%- macro format_float(value, precision=2) -%}
{{ value|round(frappe.utils.cint(precision)) }}
{%- endmacro -%}
{%- macro render_address(address) %}
@ -182,10 +182,10 @@
<Descrizione>{{ html2text(item.description or '') or item.item_name }}</Descrizione>
<Quantita>{{ format_float(item.qty) }}</Quantita>
<UnitaMisura>{{ item.stock_uom }}</UnitaMisura>
<PrezzoUnitario>{{ format_float(item.price_list_rate or item.rate) }}</PrezzoUnitario>
<PrezzoUnitario>{{ format_float(item.price_list_rate or item.rate, item_meta.get_field("rate").precision) }}</PrezzoUnitario>
{{ render_discount_or_margin(item) }}
<PrezzoTotale>{{ format_float(item.amount) }}</PrezzoTotale>
<AliquotaIVA>{{ format_float(item.tax_rate) }}</AliquotaIVA>
<PrezzoTotale>{{ format_float(item.amount, item_meta.get_field("amount").precision) }}</PrezzoTotale>
<AliquotaIVA>{{ format_float(item.tax_rate, item_meta.get_field("tax_rate").precision) }}</AliquotaIVA>
{%- if item.tax_exemption_reason %}
<Natura>{{ item.tax_exemption_reason.split("-")[0] }}</Natura>
{%- endif %}
@ -197,8 +197,8 @@
{%- if data.tax_exemption_reason %}
<Natura>{{ data.tax_exemption_reason.split("-")[0] }}</Natura>
{%- endif %}
<ImponibileImporto>{{ format_float(data.taxable_amount) }}</ImponibileImporto>
<Imposta>{{ format_float(data.tax_amount) }}</Imposta>
<ImponibileImporto>{{ format_float(data.taxable_amount, item_meta.get_field("tax_amount").precision) }}</ImponibileImporto>
<Imposta>{{ format_float(data.tax_amount, item_meta.get_field("tax_amount").precision) }}</Imposta>
<EsigibilitaIVA>{{ doc.vat_collectability.split("-")[0] }}</EsigibilitaIVA>
{%- if data.tax_exemption_law %}
<RiferimentoNormativo>{{ data.tax_exemption_law }}</RiferimentoNormativo>

9
erpnext/regional/italy/utils.py
View File

@ -151,7 +151,8 @@ 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,
taxable_amount=(reference_row.tax_amount if tax.charge_type == 'On Previous Row Amount'
else reference_row.total),
item_tax_rate={tax.account_head: tax.rate},
charges=True
)
@ -278,7 +279,11 @@ def prepare_and_attach_invoice(doc, replace=False):
progressive_name, progressive_number = get_progressive_name_and_number(doc, replace)
invoice = prepare_invoice(doc, progressive_number)
invoice_xml = frappe.render_template('erpnext/regional/italy/e-invoice.xml', context={"doc": invoice}, is_path=True)
item_meta = frappe.get_meta("Sales Invoice Item")
invoice_xml = frappe.render_template('erpnext/regional/italy/e-invoice.xml',
context={"doc": invoice, "item_meta": item_meta}, is_path=True)
invoice_xml = invoice_xml.replace("&", "&amp;")
xml_filename = progressive_name + ".xml"