fix: calcualtion of ImponibileImporto if tax rate is zero
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index 435faea..5fae858 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -4,6 +4,7 @@
from frappe.utils import flt, cstr
from erpnext.controllers.taxes_and_totals import get_itemised_tax
from frappe import _
+from six import string_types
from frappe.utils.file_manager import save_file, remove_file
from frappe.desk.form.load import get_attachments
from erpnext.regional.italy import state_codes
@@ -151,7 +152,7 @@
tax_amount=(reference_row.tax_amount * tax.rate) / 100,
net_amount=reference_row.tax_amount,
taxable_amount=reference_row.tax_amount,
- item_tax_rate="{}",
+ item_tax_rate={tax.account_head: tax.rate},
charges=True
)
)
@@ -159,10 +160,16 @@
#Check item tax rates if tax rate is zero.
if tax.rate == 0:
for item in items:
- item_tax_rate = json.loads(item.item_tax_rate)
- if tax.account_head in item_tax_rate:
+ item_tax_rate = item.item_tax_rate
+ if isinstance(item.item_tax_rate, string_types):
+ item_tax_rate = json.loads(item.item_tax_rate)
+
+ if item_tax_rate and tax.account_head in item_tax_rate:
key = cstr(item_tax_rate[tax.account_head])
- summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0, "tax_exemption_reason": "", "tax_exemption_law": ""})
+ if key not in summary_data:
+ summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0,
+ "tax_exemption_reason": "", "tax_exemption_law": ""})
+
summary_data[key]["tax_amount"] += item.tax_amount
summary_data[key]["taxable_amount"] += item.net_amount
if key == "0.0":