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austax: Do not generate transactions with zero amounts

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RunasSudo 2025-06-07 17:08:55 +10:00
parent 805cf4b319
commit 65d6a9bf05
Signed by: RunasSudo
GPG Key ID: 7234E476BF21C61A
1 changed files with 53 additions and 49 deletions
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102
libdrcr/plugins/austax/reporting.luau
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@ -446,33 +446,35 @@ function reporting.CalculateIncomeTax.execute(args, context, kinds_for_account,
end
-- Charge monthly tax
table.insert(transactions, {
id = nil,
dt = libdrcr.date_to_dt(libdrcr.format_date(this_year, month, this_day)),
description = 'Estimated income tax',
postings = {
{
id = nil,
transaction_id = nil,
description = nil,
account = INCOME_TAX,
quantity = this_month_tax,
commodity = context.reporting_commodity,
quantity_ascost = this_month_tax,
if this_month_tax ~= 0 then
table.insert(transactions, {
id = nil,
dt = libdrcr.date_to_dt(libdrcr.format_date(this_year, month, this_day)),
description = 'Estimated income tax',
postings = {
{
id = nil,
transaction_id = nil,
description = nil,
account = INCOME_TAX,
quantity = this_month_tax,
commodity = context.reporting_commodity,
quantity_ascost = this_month_tax,
},
{
id = nil,
transaction_id = nil,
description = nil,
account = INCOME_TAX_CONTROL,
quantity = -this_month_tax,
commodity = context.reporting_commodity,
quantity_ascost = -this_month_tax,
},
},
{
id = nil,
transaction_id = nil,
description = nil,
account = INCOME_TAX_CONTROL,
quantity = -this_month_tax,
commodity = context.reporting_commodity,
quantity_ascost = -this_month_tax,
},
},
})
})
end
end
else
elseif (tax_total - total_offset) ~= 0 then
-- Charge income tax expense in one transaction at EOFY
table.insert(transactions, {
id = nil,
@ -502,31 +504,33 @@ function reporting.CalculateIncomeTax.execute(args, context, kinds_for_account,
end
-- Mandatory study loan repayment
table.insert(transactions, {
id = nil,
dt = libdrcr.date_to_dt(context.eofy_date),
description = 'Mandatory study loan repayment payable',
postings = {
{
id = nil,
transaction_id = nil,
description = nil,
account = HELP,
quantity = study_loan_repayment,
commodity = context.reporting_commodity,
quantity_ascost = study_loan_repayment,
if study_loan_repayment ~= 0 then
table.insert(transactions, {
id = nil,
dt = libdrcr.date_to_dt(context.eofy_date),
description = 'Mandatory study loan repayment payable',
postings = {
{
id = nil,
transaction_id = nil,
description = nil,
account = HELP,
quantity = study_loan_repayment,
commodity = context.reporting_commodity,
quantity_ascost = study_loan_repayment,
},
{
id = nil,
transaction_id = nil,
description = nil,
account = INCOME_TAX_CONTROL,
quantity = -study_loan_repayment,
commodity = context.reporting_commodity,
quantity_ascost = -study_loan_repayment,
},
},
{
id = nil,
transaction_id = nil,
description = nil,
account = INCOME_TAX_CONTROL,
quantity = -study_loan_repayment,
commodity = context.reporting_commodity,
quantity_ascost = -study_loan_repayment,
},
},
})
})
end
-- Transfer PAYGW balances to Income Tax Control
for account, kinds in pairs(kinds_for_account) do