diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 57eb84caaa4..439fc5639e5 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -43,6 +43,7 @@ from erpnext.stock.doctype.stock_entry.test_stock_entry import ( from erpnext.stock.doctype.stock_reconciliation.test_stock_reconciliation import ( create_stock_reconciliation, ) +from erpnext.stock.get_item_details import get_item_tax_map from erpnext.stock.utils import get_incoming_rate, get_stock_balance @@ -2873,13 +2874,26 @@ class TestSalesInvoice(FrappeTestCase): item.save() sales_invoice = create_sales_invoice(item="T Shirt", rate=700, do_not_submit=True) + item_tax_map = get_item_tax_map( + company=sales_invoice.company, + item_tax_template=sales_invoice.items[0].item_tax_template, + ) + self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 12 - _TC") + self.assertEqual(sales_invoice.items[0].item_tax_rate, item_tax_map) # Apply discount sales_invoice.apply_discount_on = "Net Total" sales_invoice.discount_amount = 300 sales_invoice.save() + + item_tax_map = get_item_tax_map( + company=sales_invoice.company, + item_tax_template=sales_invoice.items[0].item_tax_template, + ) + self.assertEqual(sales_invoice.items[0].item_tax_template, "_Test Account Excise Duty @ 10 - _TC") + self.assertEqual(sales_invoice.items[0].item_tax_rate, item_tax_map) @change_settings("Selling Settings", {"enable_discount_accounting": 1}) def test_sales_invoice_with_discount_accounting_enabled(self): diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index bf5beab1a82..8fecb177295 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -18,7 +18,7 @@ from erpnext.controllers.accounts_controller import ( validate_inclusive_tax, validate_taxes_and_charges, ) -from erpnext.stock.get_item_details import _get_item_tax_template +from erpnext.stock.get_item_details import _get_item_tax_template, get_item_tax_map from erpnext.utilities.regional import temporary_flag @@ -70,6 +70,7 @@ class calculate_taxes_and_totals: self.validate_conversion_rate() self.calculate_item_values() self.validate_item_tax_template() + self.update_item_tax_map() self.initialize_taxes() self.determine_exclusive_rate() self.calculate_net_total() @@ -134,6 +135,14 @@ class calculate_taxes_and_totals: ) ) + def update_item_tax_map(self): + for item in self.doc.items: + item.item_tax_rate = get_item_tax_map( + company=self.doc.get("company"), + item_tax_template=item.item_tax_template, + as_json=True, + ) + def validate_conversion_rate(self): # validate conversion rate company_currency = erpnext.get_company_currency(self.doc.company)