fix: Common Taxes for BOE and Subcontracting

india_compliance/gst_india/client_scripts/stock_entry.js

@@ -48,6 +48,11 @@ frappe.ui.form.on(DOCTYPE, {
             __("Bill To (same as Supplier Address)"),
             __("Bill To")
         );
+
+        frm.get_docfield("taxes", "charge_type").options = [
+            "On Net Total",
+            "On Item Quantity",
+        ];
     },
 
     refresh() {

india_compliance/gst_india/client_scripts/subcontracting_order.js

@@ -13,6 +13,11 @@ frappe.ui.form.on("Subcontracting Order", {
         frm.taxes_controller = new india_compliance.taxes_controller(frm, {
             total_taxable_value: "total",
         });
+
+        frm.get_docfield("taxes", "charge_type").options = [
+            "On Net Total",
+            "On Item Quantity",
+        ];
     },
 
     taxes_and_charges(frm) {

india_compliance/gst_india/client_scripts/subcontracting_receipt.js

@@ -71,6 +71,11 @@ frappe.ui.form.on(DOCTYPE, {
         frm.taxes_controller = new india_compliance.taxes_controller(frm, {
             total_taxable_value: "total",
         });
+
+        frm.get_docfield("taxes", "charge_type").options = [
+            "On Net Total",
+            "On Item Quantity",
+        ];
     },
 
     refresh() {

india_compliance/gst_india/doctype/bill_of_entry/bill_of_entry.js

@@ -99,41 +99,10 @@ frappe.ui.form.on("Bill of Entry Item", {
     },
 });
 
-frappe.ui.form.on("Bill of Entry Taxes", {
-    rate(frm, cdt, cdn) {
-        frm.taxes_controller.update_tax_rate(cdt, cdn);
-    },
-
-    tax_amount(frm, cdt, cdn) {
-        frm.taxes_controller.update_tax_amount(cdt, cdn);
-    },
-
-    async account_head(frm, cdt, cdn) {
-        await frm.taxes_controller.set_item_wise_tax_rates(null, cdn);
-        frm.taxes_controller.update_tax_amount(cdt, cdn);
-    },
-
-    async charge_type(frm, cdt, cdn) {
-        const row = locals[cdt][cdn];
-        if (!row.charge_type || row.charge_type === "Actual") {
-            row.rate = 0;
-            row.item_wise_tax_rates = "{}";
-            frm.refresh_field("taxes");
-        } else {
-            await frm.taxes_controller.set_item_wise_tax_rates(null, cdn);
-            frm.taxes_controller.update_tax_amount(cdt, cdn);
-        }
-    },
-
-    taxes_remove(frm) {
-        frm.bill_of_entry_controller.update_total_taxes();
-    },
-});
-
 class BillOfEntryController {
     constructor(frm) {
         this.frm = frm;
-        this.frm.taxes_controller = new TaxesController(frm);
+        this.frm.taxes_controller = new india_compliance.taxes_controller(frm);
         this.setup();
     }
 
@@ -191,207 +160,10 @@ class BillOfEntryController {
         );
     }
 
-    update_total_taxes() {
-        const total_taxes = this.frm.doc.taxes.reduce(
-            (total, row) => total + row.tax_amount,
-            0
-        );
-        this.frm.set_value("total_taxes", total_taxes);
-    }
-
     update_total_amount_payable() {
         this.frm.set_value(
             "total_amount_payable",
             this.frm.doc.total_customs_duty + this.frm.doc.total_taxes
         );
     }
 }
-
-class TaxesController {
-    constructor(frm) {
-        this.frm = frm;
-        this.setup();
-    }
-
-    setup() {
-        this.fetch_round_off_accounts();
-        this.set_item_tax_template_query();
-        this.set_account_head_query();
-    }
-
-    fetch_round_off_accounts() {
-        if (this.frm.doc.docstatus !== 0 || !this.frm.doc.company) return;
-
-        frappe.call({
-            method: "erpnext.controllers.taxes_and_totals.get_round_off_applicable_accounts",
-            args: {
-                company: this.frm.doc.company,
-                account_list: [],
-            },
-            callback(r) {
-                if (r.message) {
-                    frappe.flags.round_off_applicable_accounts = r.message;
-                }
-            },
-        });
-    }
-
-    set_item_tax_template_query() {
-        this.frm.set_query("item_tax_template", "items", () => {
-            return {
-                filters: {
-                    company: this.frm.doc.company,
-                },
-            };
-        });
-    }
-
-    set_account_head_query() {
-        this.frm.set_query("account_head", "taxes", () => {
-            return {
-                filters: {
-                    company: this.frm.doc.company,
-                    is_group: 0,
-                },
-            };
-        });
-    }
-
-    async set_item_wise_tax_rates(item_name, tax_name) {
-        /**
-         * This method is used to set item wise tax rates from the server
-         * and update the item_wise_tax_rates field in the taxes table.
-         *
-         * @param {string} item_name - Item row name for which the tax rates are to be fetched.
-         * @param {string} tax_name - Tax row name for which the tax rates are to be fetched.
-         */
-
-        if (!this.frm.taxes || !this.frm.taxes.length) return;
-
-        await this.frm.call("set_item_wise_tax_rates", {
-            item_name: item_name,
-            tax_name: tax_name,
-        });
-    }
-
-    update_item_wise_tax_rates(tax_row) {
-        /**
-         * This method is used to update the item_wise_tax_rates field in the taxes table when
-         * - Item tax template is removed from the item row.
-         * - Tax rate is changed in the tax row.
-         *
-         * It will update item rate with default tax rate.
-         *
-         * @param {object} tax_row - Tax row object.
-         */
-
-        let taxes;
-        if (tax_row) taxes = [tax_row];
-        else taxes = this.frm.doc.taxes;
-
-        taxes.forEach(tax => {
-            const item_wise_tax_rates = JSON.parse(tax.item_wise_tax_rates || "{}");
-            this.frm.doc.items.forEach(item => {
-                if (item.item_tax_template) return;
-                item_wise_tax_rates[item.name] = tax.rate;
-            });
-            tax.item_wise_tax_rates = JSON.stringify(item_wise_tax_rates);
-        });
-    }
-
-    async update_tax_rate(cdt, cdn) {
-        const row = locals[cdt][cdn];
-        if (!row.charge_type || row.charge_type === "Actual") row.rate = 0;
-        else {
-            this.update_item_wise_tax_rates(row);
-            await this.update_tax_amount(cdt, cdn);
-        }
-    }
-
-    async update_tax_amount(cdt, cdn) {
-        /**
-         * This method is used to update the tax amount in the tax row
-         * - Update for all tax rows when cdt is null.
-         * - Update for a single tax row when cdt and cdn are passed.
-         *
-         * @param {string} cdt - DocType of the tax row.
-         * @param {string} cdn - Name of the tax row.
-         */
-
-        let taxes;
-        if (cdt) taxes = [locals[cdt][cdn]];
-        else taxes = this.frm.doc.taxes;
-
-        taxes.forEach(async row => {
-            if (!row.charge_type || row.charge_type === "Actual") return;
-
-            let tax_amount = 0;
-
-            if (row.charge_type === "On Net Total") {
-                tax_amount = this.get_tax_on_net_total(row);
-            }
-
-            if (row.charge_type == "On Item Quantity") {
-                tax_amount = this.get_tax_on_item_quantity(row);
-            }
-
-            // update if tax amount is changed manually
-            if (tax_amount !== row.tax_amount) {
-                row.tax_amount = tax_amount;
-            }
-
-            if (
-                frappe.flags.round_off_applicable_accounts?.includes(row.account_head)
-            ) {
-                row.tax_amount = Math.round(row.tax_amount);
-            }
-        });
-
-        this.update_total_amount();
-        this.frm.bill_of_entry_controller.update_total_taxes();
-    }
-
-    update_total_amount() {
-        this.frm.doc.taxes.reduce((total, row) => {
-            const total_amount = total + row.tax_amount;
-            row.total = total_amount;
-
-            return total_amount;
-        }, this.frm.doc.total_taxable_value);
-
-        this.frm.refresh_field("taxes");
-    }
-
-    get_tax_on_net_total(tax_row) {
-        /**
-         * This method is used to calculate the tax amount on net total
-         * based on the item wise tax rates.
-         *
-         * @param {object} tax_row - Tax row object.
-         */
-
-        const item_wise_tax_rates = JSON.parse(tax_row.item_wise_tax_rates || "{}");
-        return this.frm.doc.items.reduce((total, item) => {
-            return (
-                total +
-                (item.taxable_value *
-                    (item_wise_tax_rates[item.name] || tax_row.rate)) /
-                    100
-            );
-        }, 0);
-    }
-
-    get_tax_on_item_quantity(tax_row) {
-        /**
-         * This method is used to calculate the tax amount on item quntity (cess non advol)
-         * based on the item wise tax rates and item quantity.
-         *
-         * @param {object} tax_row - Tax row object.
-         */
-
-        const item_wise_tax_rates = JSON.parse(tax_row.item_wise_tax_rates || "{}");
-        return this.frm.doc.items.reduce((total, item) => {
-            return total + item.qty * (item_wise_tax_rates[item.name] || tax_row.rate);
-        }, 0);
-    }
-}

india_compliance/gst_india/doctype/bill_of_entry/bill_of_entry.json

@@ -161,7 +161,7 @@
   {
    "fieldname": "taxes",
    "fieldtype": "Table",
-   "options": "Bill of Entry Taxes",
+   "options": "India Compliance Taxes and Charges",
    "reqd": 1
   },
   {
@@ -297,7 +297,7 @@
    "link_fieldname": "link_name"
   }
  ],
- "modified": "2024-03-29 11:36:17.991037",
+ "modified": "2024-08-12 15:48:43.769450",
  "modified_by": "Administrator",
  "module": "GST India",
  "name": "Bill of Entry",