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fix: Currency in KSA VAT report

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(cherry picked from commit 1d87e9d8f67e3611993d638f2d422fe66acf2c00)
This commit is contained in:
Deepesh Garg 2022-01-05 15:08:29 +05:30 committed by mergify-bot
parent 80dce1ab73
commit fe929304cf
1 changed files with 23 additions and 10 deletions
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33
erpnext/regional/report/ksa_vat/ksa_vat.py
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@ -20,25 +20,35 @@ def get_columns():
"fieldname": "title",
"label": _("Title"),
"fieldtype": "Data",
"width": 300
"width": 300,
},
{
"fieldname": "amount",
"label": _("Amount (SAR)"),
"fieldtype": "Currency",
"options": "currency",
"width": 150,
},
{
"fieldname": "adjustment_amount",
"label": _("Adjustment (SAR)"),
"fieldtype": "Currency",
"options": "currency",
"width": 150,
},
{
"fieldname": "vat_amount",
"label": _("VAT Amount (SAR)"),
"fieldtype": "Currency",
"options": "currency",
"width": 150,
},
{
"fieldname": "currency",
"label": _("Currency"),
"fieldtype": "Currency",
"width": 150,
"hidden": 1
}
]
@ -47,6 +57,8 @@ def get_data(filters):
# Validate if vat settings exist
company = filters.get('company')
company_currency = frappe.get_cached_value('Company', company, "default_currency")
if frappe.db.exists('KSA VAT Setting', company) is None:
url = get_url_to_list('KSA VAT Setting')
frappe.msgprint(_('Create <a href="{}">KSA VAT Setting</a> for this company').format(url))
@ -55,7 +67,7 @@ def get_data(filters):
ksa_vat_setting = frappe.get_doc('KSA VAT Setting', company)
# Sales Heading
append_data(data, 'VAT on Sales', '', '', '')
append_data(data, 'VAT on Sales', '', '', '', company_currency)
grand_total_taxable_amount = 0
grand_total_taxable_adjustment_amount = 0
@ -67,7 +79,7 @@ def get_data(filters):
# Adding results to data
append_data(data, vat_setting.title, total_taxable_amount,
total_taxable_adjustment_amount, total_tax)
total_taxable_adjustment_amount, total_tax, company_currency)
grand_total_taxable_amount += total_taxable_amount
grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
@ -75,13 +87,13 @@ def get_data(filters):
# Sales Grand Total
append_data(data, 'Grand Total', grand_total_taxable_amount,
grand_total_taxable_adjustment_amount, grand_total_tax)
grand_total_taxable_adjustment_amount, grand_total_tax, company_currency)
# Blank Line
append_data(data, '', '', '', '')
append_data(data, '', '', '', '', company_currency)
# Purchase Heading
append_data(data, 'VAT on Purchases', '', '', '')
append_data(data, 'VAT on Purchases', '', '', '', company_currency)
grand_total_taxable_amount = 0
grand_total_taxable_adjustment_amount = 0
@ -93,7 +105,7 @@ def get_data(filters):
# Adding results to data
append_data(data, vat_setting.title, total_taxable_amount,
total_taxable_adjustment_amount, total_tax)
total_taxable_adjustment_amount, total_tax, company_currency)
grand_total_taxable_amount += total_taxable_amount
grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
@ -101,7 +113,7 @@ def get_data(filters):
# Purchase Grand Total
append_data(data, 'Grand Total', grand_total_taxable_amount,
grand_total_taxable_adjustment_amount, grand_total_tax)
grand_total_taxable_adjustment_amount, grand_total_tax, company_currency)
return data
@ -147,9 +159,10 @@ def get_tax_data_for_each_vat_setting(vat_setting, filters, doctype):
def append_data(data, title, amount, adjustment_amount, vat_amount):
def append_data(data, title, amount, adjustment_amount, vat_amount, company_currency):
"""Returns data with appended value."""
data.append({"title": _(title), "amount": amount, "adjustment_amount": adjustment_amount, "vat_amount": vat_amount})
data.append({"title": _(title), "amount": amount, "adjustment_amount": adjustment_amount, "vat_amount": vat_amount,
"currency": company_currency})
def get_tax_amount(item_code, account_head, doctype, parent):
if doctype == 'Sales Invoice':