fix(patch): set proper tax_type and proper account (#19794)
diff --git a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
index f25b9ea..e47344b 100644
--- a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
+++ b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py
@@ -62,12 +62,12 @@
]
for dt in doctypes:
- for d in frappe.db.sql("""select name, parent, item_code, item_tax_rate from `tab{0} Item`
+ for d in frappe.db.sql("""select name, parenttype, parent, item_code, item_tax_rate from `tab{0} Item`
where ifnull(item_tax_rate, '') not in ('', '{{}}')
and item_tax_template is NULL""".format(dt), as_dict=1):
item_tax_map = json.loads(d.item_tax_rate)
item_tax_template_name = get_item_tax_template(item_tax_templates,
- item_tax_map, d.item_code, d.parent)
+ item_tax_map, d.item_code, d.parenttype, d.parent)
frappe.db.set_value(dt + " Item", d.name, "item_tax_template", item_tax_template_name)
frappe.db.auto_commit_on_many_writes = False
@@ -77,7 +77,7 @@
settings.determine_address_tax_category_from = "Billing Address"
settings.save()
-def get_item_tax_template(item_tax_templates, item_tax_map, item_code, parent=None):
+def get_item_tax_template(item_tax_templates, item_tax_map, item_code, parenttype=None, parent=None):
# search for previously created item tax template by comparing tax maps
for template, item_tax_template_map in iteritems(item_tax_templates):
if item_tax_map == item_tax_template_map:
@@ -88,23 +88,44 @@
item_tax_template.title = make_autoname("Item Tax Template-.####")
for tax_type, tax_rate in iteritems(item_tax_map):
- if not frappe.db.exists("Account", tax_type):
+ account_details = frappe.db.get_value("Account", tax_type, ['name', 'account_type'], as_dict=1)
+ if account_details:
+ if account_details.account_type not in ('Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation'):
+ frappe.db.set_value('Account', account_details.name, 'account_type', 'Chargeable')
+ else:
parts = tax_type.strip().split(" - ")
account_name = " - ".join(parts[:-1])
- company = frappe.db.get_value("Company", filters={"abbr": parts[-1]})
+ company = get_company(parts[-1], parenttype, parent)
parent_account = frappe.db.get_value("Account",
filters={"account_type": "Tax", "root_type": "Liability", "is_group": 0, "company": company}, fieldname="parent_account")
-
- frappe.get_doc({
- "doctype": "Account",
+ filters = {
"account_name": account_name,
- "company": company,
- "account_type": "Tax",
- "parent_account": parent_account
- }).insert()
+ "company": company,
+ "account_type": "Tax",
+ "parent_account": parent_account
+ }
+ tax_type = frappe.db.get_value("Account", filters)
+ if not tax_type:
+ account = frappe.new_doc("Account")
+ account.update(filters)
+ account.insert()
+ tax_type = account.name
item_tax_template.append("taxes", {"tax_type": tax_type, "tax_rate": tax_rate})
item_tax_templates.setdefault(item_tax_template.title, {})
item_tax_templates[item_tax_template.title][tax_type] = tax_rate
item_tax_template.save()
return item_tax_template.name
+
+def get_company(company_abbr, parenttype=None, parent=None):
+ if parenttype and parent:
+ company = frappe.get_cached_value(parenttype, parent, 'company')
+ else:
+ company = frappe.db.get_value("Company", filters={"abbr": company_abbr})
+
+ if not company:
+ companies = frappe.get_all('Company')
+ if len(companies) == 1:
+ company = companies[0].name
+
+ return company