def test_item_wise_tax_breakup_outside_india(self):
frappe.flags.country = "United States"
si = self.create_si_to_test_tax_breakup()
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
expected_itemised_tax = {
"_Test Item": {
"Service Tax": {
"tax_rate": 10.0,
"tax_amount": 1000.0
}
},
"_Test Item 2": {
"Service Tax": {
"tax_rate": 10.0,
"tax_amount": 500.0
}
}
}
expected_itemised_taxable_amount = {
"_Test Item": 10000.0,
"_Test Item 2": 5000.0
}
self.assertEqual(itemised_tax, expected_itemised_tax)
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
frappe.flags.country = None
def breakup_taxes(doc):
tax, amount = get_itemised_tax_breakup_data(doc)
# signatures
# tax {item_code: {tax_description: {"tax_rate": tax_rate, "tax_amount": tax_amount}}}
# amount {item_code: taxable_amount}
def get_amounts(item_code):
taxable_amount = amount.get(item_code, 0)
vat_amount = sum(
[x.get("tax_amount") for x in tax.get(item_code, {}).values()])
return {
"taxable_amount": taxable_amount,
"vat_amount": vat_amount,
"total_amount": taxable_amount + vat_amount,
}
def get_item_name(item_code):
return compose(
excepts(StopIteration, first, lambda _: item_code),
partial(map, lambda x: x.item_name),
lambda: filter(lambda x: x.item_code == item_code, doc.items),
)()
return [
merge(
{
"invoice": doc.name,
"date": doc.posting_date,
"vat_account_no": doc.tax_id,
"party_name": doc.get(clauses.get("party_name")),
"description": get_item_name(x),
},
get_amounts(x),
) for x in amount
]
def test_item_wise_tax_breakup_outside_india(self):
frappe.flags.country = "United States"
si = self.create_si_to_test_tax_breakup()
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
expected_itemised_tax = {
"_Test Item": {
"Service Tax": {
"tax_rate": 10.0,
"tax_amount": 1000.0
}
},
"_Test Item 2": {
"Service Tax": {
"tax_rate": 10.0,
"tax_amount": 500.0
}
}
}
expected_itemised_taxable_amount = {
"_Test Item": 10000.0,
"_Test Item 2": 5000.0
}
self.assertEqual(itemised_tax, expected_itemised_tax)
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
frappe.flags.country = None
def get_tax_details(invoice_list):
tax_breakup = []
tax_details = defaultdict(int)
for invoice in invoice_list:
doc = frappe.get_doc("Sales Invoice", invoice.name)
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(doc)
if itemised_tax:
for a in itemised_tax:
for b in itemised_tax[a]:
for c in itemised_tax[a][b]:
if c == 'tax_rate':
tax_details[itemised_tax[a][b][c]] += itemised_tax[a][b]['tax_amount']
for t in tax_details:
tax_breakup.append({'rate': t, 'amount': tax_details[t]})
return tax_breakup
def get_tax_details(invoice_list):
tax_breakup = []
tax_details = defaultdict(int)
for invoice in invoice_list:
doc = frappe.get_doc("Sales Invoice", invoice.name)
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(doc)
if itemised_tax:
for a in itemised_tax:
for b in itemised_tax[a]:
for c in itemised_tax[a][b]:
if c == 'tax_rate':
tax_details[itemised_tax[a][b][c]] += itemised_tax[a][b]['tax_amount']
for t in tax_details:
tax_breakup.append({'rate': t, 'amount': tax_details[t]})
return tax_breakup
def test_item_wise_tax_breakup_india(self):
frappe.flags.country = "India"
si = self.create_si_to_test_tax_breakup()
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
expected_itemised_tax = {
"999800": {
"Service Tax": {
"tax_rate": 10.0,
"tax_amount": 1500.0
}
}
}
expected_itemised_taxable_amount = {
"999800": 15000.0
}
self.assertEqual(itemised_tax, expected_itemised_tax)
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
frappe.flags.country = None
def test_item_wise_tax_breakup_india(self):
frappe.flags.country = "India"
si = self.create_si_to_test_tax_breakup()
itemised_tax, itemised_taxable_amount = get_itemised_tax_breakup_data(si)
expected_itemised_tax = {
"999800": {
"Service Tax": {
"tax_rate": 10.0,
"tax_amount": 1500.0
}
}
}
expected_itemised_taxable_amount = {
"999800": 15000.0
}
self.assertEqual(itemised_tax, expected_itemised_tax)
self.assertEqual(itemised_taxable_amount, expected_itemised_taxable_amount)
frappe.flags.country = None
def get_item_wise_tax(self, method):
frappe.flags.country = "UAE"
tax_breakup = get_itemised_tax_breakup_data(self)
import json
self.tax_breakup = json.dumps(tax_breakup[0])
