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fix(regional-uae): split export determination

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(cherry picked from commit dc72e6cf36)
This commit is contained in:
Dany Robert
2025-07-21 14:47:14 +00:00
committed by Mergify
parent 9df6424a20
commit 106b83e9f9
1 changed files with 23 additions and 7 deletions
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30
erpnext/regional/united_arab_emirates/utils.py
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@@ -15,14 +15,25 @@ def update_itemised_tax_data(doc):
return return
itemised_tax = get_itemised_tax(doc.taxes) itemised_tax = get_itemised_tax(doc.taxes)
is_export = 0 is_export = False
if doc.customer_address and doc.company_address: def determine_if_export(doc):
company_country = frappe.get_cached_value("Address", doc.company_address, "country") if doc.flags.export_determined is not None:
customer_country = frappe.db.get_value("Address", doc.customer_address, "country") return doc.flags.export_determined
if company_country != customer_country: doc.flags.export_determined = False
is_export = 1 if doc.customer_address and doc.company_address:
company_country = frappe.get_cached_value("Address", doc.company_address, "country")
customer_country = frappe.db.get_value("Address", doc.customer_address, "country")
if company_country != customer_country:
doc.flags.export_determined = True
return doc.flags.export_determined
else:
frappe.msgprint(
_("Please set Customer and Company Address to determine if the transaction is an export."),
alert=True,
)
for row in doc.items: for row in doc.items:
tax_rate, tax_amount = 0.0, 0.0 tax_rate, tax_amount = 0.0, 0.0
@@ -34,11 +45,16 @@ def update_itemised_tax_data(doc):
tax_amount += flt((row.net_amount * _tax_rate) / 100, row.precision("tax_amount")) tax_amount += flt((row.net_amount * _tax_rate) / 100, row.precision("tax_amount"))
tax_rate += _tax_rate tax_rate += _tax_rate
row.is_zero_rated = is_export if not row.is_zero_rated and not tax_rate:
is_export = is_export or determine_if_export(doc)
row.is_zero_rated = is_export
row.tax_rate = flt(tax_rate, row.precision("tax_rate")) row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
row.tax_amount = flt(tax_amount, row.precision("tax_amount")) row.tax_amount = flt(tax_amount, row.precision("tax_amount"))
row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount")) row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
doc.flags.export_determined = None
def get_account_currency(account): def get_account_currency(account):
"""Helper function to get account currency.""" """Helper function to get account currency."""