brotherton-erpnext/erpnext/regional/india/setup.py

Ignoring revisions in .git-blame-ignore-revs. Click here to bypass and see the normal blame view.

927 lines
38 KiB
Python
Raw Normal View History

2017-06-21 11:52:38 +00:00
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, os, json
[domain] Healthcare (#10664) * Medical module for erpnext * Changes in core for Medical module * patient registration updated * fix - appointment invioce - fields missing * pages- indicator instead of bg-color * Lab Test field renamed service type * Department added Lab Test * procedure name in prescription * fixes sample collection * filter disabled patient * fix patient admission * updated patient age * availability check msg updated * fixes, removed procedure from invoice * sample print renamed * fixes, validation * service desk physician in filter * refactor scheduler * Appointment -field property - set only once = 1 * Appointment - Mark closed and pending buttons removed * Appointment - readonly = 1 if value set * Appointment - availabilty * Appointment - Cancel - info - cancel invoice * Appointment - set pending appointments * Dosage form - new DT * Drug Prescription - Dosage form added * Facility - Floor - removed from Fecility * Floor - removed * Lab Test Template - item creation validation * Procedure - Create Procedure * Procedure Appointment - new DT * Service Unit - Floor reference removed * Zone Fcilities - Unused DT removed * Appointment Desk - fixed * Service Desk - method pointing from procedure changed to procedure_appointment * Consultation print - got featured * Consultation - removed patient refernce to procedure prescription * Procedure Prescription - removed patient refernce * Lab Test - Changed field properties and value * Lab Test - field property changed * Lab Test - methods rewrite - lab test doc creation * Lab Test - create lab test from invoice and consultaion - got changed * Button History changed to Medical Record * Service Desk - Updated * Notification - Procedure Appointment * fix-get procedure prescription * fix field added to test prescription * msgprint on invoice creation * fix data on install * Merge branch erpnext/develop * fixes- minor * Setup wizard - Create Sensitivity * Appointment - Validate and Save if there is no schedule for Physician * Consultation - Button create vital signs and medical record * Review Type - New DocType * Review Detail and Treatment Plan - Childs - Consultation * Patient Medical Record - field Attach doc * Consultation - New Fields * Consultation - Manage new Fields - Medical record add action * Patient Relation - Child DocType - Patient * Patient - Patient Relation added * Patient - collapsible = 1 * Laboratory Settings - fields - message for lab test * Laboratory Settings - get message for lab test * SMS text for lab test and invoice test report * Procedure Stock Detail - Stock detail for Procedure and Template * Template Stage Detail - Stage detail for Procedure Template * Procedure Stage Detail - Stage detail for Procedure * Service Unit - field - warehouse * Scheduler - msg - content changed * Laboratory Settings - defualt - msg content * Invoice Test Report - msg print * Print Format-Changed-Consultation-Invoice Test Report-Lab Test * OP Settings - Expnse Account for Stock Entry in Procedure * Procedure and Procedure Template - Manage Stock Stage and Sample Collection * Procedure Appointment - Manage Stock and Stage * Lab Test - fixed - resource not find * Invoice Test Report - fixed - resource not find * Procedure - doc reload after insert * Patient Medical Record - fixed - refernce missed * Create Vital Signs -on client side * Rename module Medical to Healthcare * Remove In Patient (IP) Feature. * Rename - Procedure to Clinical Procedure * Remove spaces in Naming Series * Rename Duration to Drug Prescription Duration * Duration to Drug Prescription Duration * Merge All Settings to Healthcare Settings * Healthcare settings - import fixed * Procedure related documents are removed * Appointment Desk and Sevrvice Desk are removed * Consultation - minimal * Consultation - minimal * Consultation - minimal - patient detials in collapsible section * Message Print to Alerts * Patient - some fields removed * Patient - create consultation - message print to alerts * Consultation - show patient details updated * Setup wizard - Duration to Drug Prescritpion Duration * Healthcare Settings - patient registration - fee collection * Lab Test - Create Sales Invoice bug fixed * Healthcare menu rearranged * Healthcare Settings - Optimised and Rearragnged * Healthcare Settings - Expense account removed * Receivable account removed from patient * Patient - Optimised and Rearragnged * Removed Referring Physician * Healthcare Settings - bold headings removed * Physician - Patient - Fields are Segregated * Remove Service Unit * Remove - Service Type * Consultation invoice * Lab Test - invoice * Patient - Invoice * Rename Appointment to Patient Appointment * wip * Patient Dashboard, Physician Form cleanup * Dosage renamed to Prescription Dosage * Renamed Drug Prescription Duration to Prescription Duration * Patient Appointment booking modal * Patient Age - calculate by dob * Remove - scheduler * Consultation - Appointment to Patient Appointment * Patient Dashboard - rearranged * Patient Appointment * Removed rer_physician from lab test and consultation * Patient Appontment Changes * Appointment and Consultation - optimized * Patient Appointment - fee validity code optimized * Consultation and Patient Appointment - Invoice validate two side * fix: #13 remove relation to admission * Healthcare - Patient Portal * fix import error * domain Healthcare added on install * Removed - Invoice Test Report * Physician Schedule - menu * Consultation - patient details - re write * New Doctype-Medical Code * Consultation - Daignosis codification * Medical Code - Codification - Settings * Medical Code Standard - Medical Code - Codification - Settings * fix appointment calendar * fix appointment analytics * Menu Medical Code Standard * New Doctype - Medical Code Standard * Set Physician Role insted of IP Physician and OP Physician Role * fixed some json files * Medical code - permission to physician * Unused Childs - Work Schedule and User List - Removed * Label Procedure to Lab Test * Lab Test and Patient - code optimised * Add Item Groups - setup wizard * Healthcare Settings - add Role - Medical Administrator * Healthcare - Demo setup - Make Demo * Fee Validity - Logic Test * Test Fee Validity - Optimised * Healthcare Doctypes - Restricted to Domain Healthcare * Domainify - remove Healthcare Roles - Other Domains * Healthcare doctypes - beta checked * Codacy fixes * Codacy - fixes * Codacy - fixes * Codacy - fixes * Codacy - fixes * Codacy - fixes * Lab Test - print hide =1 for some fields * Consultation - Codification field label to Medical Coding * Codacy fixes - import frappe and etc. * Codacy fixes - import frappe in test_vital_signs * Codacy fixes * Codacy fixes * Codacy fixes and remove delete perm for patient * send_sms - import form frappe * Healthcare Settings * Lab Prescription - Consultation - Test Code - read_only = 0 * Portal fixes * Patient Appointment - filter physician - if has schedule * Physician - IP Charge - Removed * test - files * Web Form - Patient Profile - removed * Role Medical Administrator to Healthcare Administrator * WIP healthcare documentation * Coday - fixes * Travis - fixes * Lab Test Report - menu * Reorder Healthcare settings - group lab config to bottom * Sample Collection - New - allow Sample and patient Selection * Rate - similar behaviour and Label as in Item Standard Selling Rate * Healthcare documentation * Lab Test Samples to Lab Test sample * Commplaints to Complaint * Commplaints to Complaint * Antibiotics to Antibiotic * Appointment Token Number - remove * View - Medical record * Codacy fixes * update healthcare docs * Cleanup Docs - Search, quick entry, trsck change, etc. * [minor] ux changes
2017-09-13 07:22:30 +00:00
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
from frappe.permissions import add_permission, update_permission_property
2017-06-21 11:52:38 +00:00
from erpnext.regional.india import states
from erpnext.accounts.utils import get_fiscal_year, FiscalYearError
from frappe.utils import today
2017-06-21 11:52:38 +00:00
def setup(company=None, patch=True):
setup_company_independent_fixtures(patch=patch)
if not patch:
2018-11-13 10:26:15 +00:00
make_fixtures(company)
# TODO: for all countries
def setup_company_independent_fixtures(patch=False):
2017-06-21 11:52:38 +00:00
make_custom_fields()
make_property_setters(patch=patch)
2017-06-21 11:52:38 +00:00
add_permissions()
2017-06-22 11:07:04 +00:00
add_custom_roles_for_reports()
2017-09-28 13:25:40 +00:00
frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test)
2020-08-18 08:43:54 +00:00
create_gratuity_rule()
add_print_formats()
2017-06-22 11:07:04 +00:00
def add_hsn_sac_codes():
# HSN codes
2017-06-21 11:52:38 +00:00
with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f:
hsn_codes = json.loads(f.read())
create_hsn_codes(hsn_codes, code_field="hsn_code")
# SAC Codes
with open(os.path.join(os.path.dirname(__file__), 'sac_code_data.json'), 'r') as f:
sac_codes = json.loads(f.read())
create_hsn_codes(sac_codes, code_field="sac_code")
def create_hsn_codes(data, code_field):
for d in data:
hsn_code = frappe.new_doc('GST HSN Code')
hsn_code.description = d["description"]
hsn_code.hsn_code = d[code_field]
hsn_code.name = d[code_field]
try:
hsn_code.db_insert()
except frappe.DuplicateEntryError:
pass
2017-06-21 11:52:38 +00:00
2017-06-22 11:07:04 +00:00
def add_custom_roles_for_reports():
for report_name in ('GST Sales Register', 'GST Purchase Register',
'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill', 'E-Invoice Summary'):
2017-06-22 11:07:04 +00:00
if not frappe.db.get_value('Custom Role', dict(report=report_name)):
frappe.get_doc(dict(
doctype='Custom Role',
report=report_name,
roles= [
dict(role='Accounts User'),
dict(role='Accounts Manager')
]
)).insert()
for report_name in ('Professional Tax Deductions', 'Provident Fund Deductions'):
if not frappe.db.get_value('Custom Role', dict(report=report_name)):
frappe.get_doc(dict(
doctype='Custom Role',
report=report_name,
roles= [
dict(role='HR User'),
dict(role='HR Manager'),
dict(role='Employee')
]
)).insert()
for report_name in ('HSN-wise-summary of outward supplies', 'GSTR-1', 'GSTR-2'):
if not frappe.db.get_value('Custom Role', dict(report=report_name)):
frappe.get_doc(dict(
doctype='Custom Role',
report=report_name,
roles= [
dict(role='Accounts User'),
dict(role='Accounts Manager'),
dict(role='Auditor')
]
)).insert()
2017-06-21 11:52:38 +00:00
def add_permissions():
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate', 'E Invoice Settings'):
2017-06-21 11:52:38 +00:00
add_permission(doctype, 'All', 0)
for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
add_permission(doctype, role, 0)
update_permission_property(doctype, role, 0, 'write', 1)
update_permission_property(doctype, role, 0, 'create', 1)
2017-06-21 11:52:38 +00:00
if doctype == 'GST HSN Code':
for role in ('Item Manager', 'Stock Manager'):
add_permission(doctype, role, 0)
update_permission_property(doctype, role, 0, 'write', 1)
update_permission_property(doctype, role, 0, 'create', 1)
def add_print_formats():
frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
frappe.reload_doc("accounts", "print_format", "gst_pos_invoice")
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
frappe.reload_doc("accounts", "print_format", "GST E-Invoice")
2021-03-03 11:33:48 +00:00
frappe.db.set_value("Print Format", "GST POS Invoice", "disabled", 0)
frappe.db.set_value("Print Format", "GST Tax Invoice", "disabled", 0)
frappe.db.set_value("Print Format", "GST E-Invoice", "disabled", 0)
def make_property_setters(patch=False):
# GST rules do not allow for an invoice no. bigger than 16 characters
journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC']
if not patch:
make_property_setter('Sales Invoice', 'naming_series', 'options', 'SINV-.YY.-\nSRET-.YY.-', '')
make_property_setter('Purchase Invoice', 'naming_series', 'options', 'PINV-.YY.-\nPRET-.YY.-', '')
make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '')
2018-07-17 12:52:51 +00:00
def make_custom_fields(update=True):
hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description',
2019-04-01 06:21:54 +00:00
allow_on_submit=1, print_hide=1, fetch_if_empty=1)
nil_rated_exempt = dict(fieldname='is_nil_exempt', label='Is Nil Rated or Exempted',
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
fieldtype='Check', fetch_from='item_code.is_nil_exempt', insert_after='gst_hsn_code',
print_hide=1)
is_non_gst = dict(fieldname='is_non_gst', label='Is Non GST',
fieldtype='Check', fetch_from='item_code.is_non_gst', insert_after='is_nil_exempt',
print_hide=1)
taxable_value = dict(fieldname='taxable_value', label='Taxable Value',
fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
print_hide=1)
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
purchase_invoice_gst_category = [
dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
insert_after='language', print_hide=1, collapsible=1),
dict(fieldname='gst_category', label='GST Category',
fieldtype='Select', insert_after='gst_section', print_hide=1,
2019-05-01 08:48:21 +00:00
options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
fetch_from='supplier.gst_category', fetch_if_empty=1),
dict(fieldname='export_type', label='Export Type',
fieldtype='Select', insert_after='gst_category', print_hide=1,
depends_on='eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='supplier.export_type',
fetch_if_empty=1),
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
]
sales_invoice_gst_category = [
dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
insert_after='language', print_hide=1, collapsible=1),
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
dict(fieldname='gst_category', label='GST Category',
fieldtype='Select', insert_after='gst_section', print_hide=1,
2019-05-01 08:48:21 +00:00
options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
fetch_from='customer.gst_category', fetch_if_empty=1),
dict(fieldname='export_type', label='Export Type',
fieldtype='Select', insert_after='gst_category', print_hide=1,
depends_on='eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='customer.export_type',
fetch_if_empty=1),
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
]
delivery_note_gst_category = [
dict(fieldname='gst_category', label='GST Category',
fieldtype='Select', insert_after='gst_vehicle_type', print_hide=1,
options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
fetch_from='customer.gst_category', fetch_if_empty=1),
]
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
invoice_gst_fields = [
dict(fieldname='invoice_copy', label='Invoice Copy',
fieldtype='Select', insert_after='export_type', print_hide=1, allow_on_submit=1,
options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier'),
dict(fieldname='reverse_charge', label='Reverse Charge',
fieldtype='Select', insert_after='invoice_copy', print_hide=1,
options='Y\nN', default='N'),
dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN',
fieldtype='Data', insert_after='export_type', print_hide=1),
dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='ecommerce_gstin'),
dict(fieldname='reason_for_issuing_document', label='Reason For Issuing document',
2018-02-05 10:39:51 +00:00
fieldtype='Select', insert_after='gst_col_break', print_hide=1,
depends_on='eval:doc.is_return==1',
2018-02-12 11:24:13 +00:00
options='\n01-Sales Return\n02-Post Sale Discount\n03-Deficiency in services\n04-Correction in Invoice\n05-Change in POS\n06-Finalization of Provisional assessment\n07-Others')
]
purchase_invoice_gst_fields = [
2017-06-21 11:52:38 +00:00
dict(fieldname='supplier_gstin', label='Supplier GSTIN',
2017-06-22 11:07:04 +00:00
fieldtype='Data', insert_after='supplier_address',
fetch_from='supplier_address.gstin', print_hide=1, read_only=1),
2017-06-21 11:52:38 +00:00
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='shipping_address_display',
fetch_from='shipping_address.gstin', print_hide=1, read_only=1),
2018-02-05 10:39:51 +00:00
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='shipping_address',
print_hide=1, read_only=1),
]
purchase_invoice_itc_fields = [
2018-01-29 08:27:34 +00:00
dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
default="All Other ITC"),
2018-01-29 08:27:34 +00:00
dict(fieldname='itc_integrated_tax', label='Availed ITC Integrated Tax',
fieldtype='Currency', insert_after='eligibility_for_itc',
options='Company:company:default_currency', print_hide=1),
2018-01-29 08:27:34 +00:00
dict(fieldname='itc_central_tax', label='Availed ITC Central Tax',
fieldtype='Currency', insert_after='itc_integrated_tax',
options='Company:company:default_currency', print_hide=1),
2018-01-29 08:27:34 +00:00
dict(fieldname='itc_state_tax', label='Availed ITC State/UT Tax',
fieldtype='Currency', insert_after='itc_central_tax',
options='Company:company:default_currency', print_hide=1),
2018-01-29 08:27:34 +00:00
dict(fieldname='itc_cess_amount', label='Availed ITC Cess',
fieldtype='Currency', insert_after='itc_state_tax',
options='Company:company:default_currency', print_hide=1),
]
sales_invoice_gst_fields = [
dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
fieldtype='Data', insert_after='customer_address', read_only=1,
fetch_from='customer_address.gstin', print_hide=1),
2017-06-21 11:52:38 +00:00
dict(fieldname='customer_gstin', label='Customer GSTIN',
fieldtype='Data', insert_after='shipping_address_name',
fetch_from='shipping_address_name.gstin', print_hide=1),
dict(fieldname='place_of_supply', label='Place of Supply',
2018-01-10 12:18:03 +00:00
fieldtype='Data', insert_after='customer_gstin',
print_hide=1, read_only=1),
2017-06-21 11:52:38 +00:00
dict(fieldname='company_gstin', label='Company GSTIN',
2017-06-22 11:07:04 +00:00
fieldtype='Data', insert_after='company_address',
fetch_from='company_address.gstin', print_hide=1, read_only=1),
]
sales_invoice_shipping_fields = [
2018-01-29 08:27:34 +00:00
dict(fieldname='port_code', label='Port Code',
fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1,
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
depends_on="eval:doc.gst_category=='Overseas' "),
2018-01-29 08:27:34 +00:00
dict(fieldname='shipping_bill_number', label=' Shipping Bill Number',
fieldtype='Data', insert_after='port_code', print_hide=1,
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
depends_on="eval:doc.gst_category=='Overseas' "),
2018-01-29 08:27:34 +00:00
dict(fieldname='shipping_bill_date', label='Shipping Bill Date',
fieldtype='Date', insert_after='shipping_bill_number', print_hide=1,
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
depends_on="eval:doc.gst_category=='Overseas' "),
]
journal_entry_fields = [
dict(fieldname='reversal_type', label='Reversal Type',
fieldtype='Select', insert_after='voucher_type', print_hide=1,
options="As per rules 42 & 43 of CGST Rules\nOthers",
depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
dict(fieldname='company_address', label='Company Address',
fieldtype='Link', options='Address', insert_after='reversal_type',
print_hide=1, depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', read_only=1, insert_after='company_address', print_hide=1,
fetch_from='company_address.gstin',
depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'")
]
inter_state_gst_field = [
dict(fieldname='is_inter_state', label='Is Inter State',
fieldtype='Check', insert_after='disabled', print_hide=1),
dict(fieldname='tax_category_column_break', fieldtype='Column Break',
insert_after='is_inter_state'),
dict(fieldname='gst_state', label='Source State', fieldtype='Select',
options='\n'.join(states), insert_after='company')
]
ewaybill_fields = [
{
'fieldname': 'distance',
'label': 'Distance (in km)',
'fieldtype': 'Float',
'insert_after': 'vehicle_no',
'print_hide': 1
},
{
'fieldname': 'gst_transporter_id',
'label': 'GST Transporter ID',
'fieldtype': 'Data',
'insert_after': 'transporter',
'fetch_from': 'transporter.gst_transporter_id',
'print_hide': 1,
'translatable': 0
},
{
'fieldname': 'mode_of_transport',
'label': 'Mode of Transport',
'fieldtype': 'Select',
'options': '\nRoad\nAir\nRail\nShip',
'default': 'Road',
'insert_after': 'transporter_name',
'print_hide': 1,
'translatable': 0
},
{
'fieldname': 'gst_vehicle_type',
'label': 'GST Vehicle Type',
'fieldtype': 'Select',
'options': 'Regular\nOver Dimensional Cargo (ODC)',
'depends_on': 'eval:(doc.mode_of_transport === "Road")',
'default': 'Regular',
'insert_after': 'lr_date',
'print_hide': 1,
'translatable': 0
},
{
'fieldname': 'ewaybill',
'label': 'E-Way Bill No.',
'fieldtype': 'Data',
'depends_on': 'eval:(doc.docstatus === 1)',
'allow_on_submit': 1,
'insert_after': 'customer_name_in_arabic',
'translatable': 0,
}
]
si_ewaybill_fields = [
{
'fieldname': 'transporter_info',
'label': 'Transporter Info',
'fieldtype': 'Section Break',
'insert_after': 'terms',
'collapsible': 1,
'collapsible_depends_on': 'transporter',
'print_hide': 1
},
{
'fieldname': 'transporter',
'label': 'Transporter',
'fieldtype': 'Link',
'insert_after': 'transporter_info',
'options': 'Supplier',
'print_hide': 1
},
{
'fieldname': 'gst_transporter_id',
'label': 'GST Transporter ID',
'fieldtype': 'Data',
'insert_after': 'transporter',
'fetch_from': 'transporter.gst_transporter_id',
'print_hide': 1,
'translatable': 0
},
{
'fieldname': 'driver',
'label': 'Driver',
'fieldtype': 'Link',
'insert_after': 'gst_transporter_id',
'options': 'Driver',
'print_hide': 1
},
{
'fieldname': 'lr_no',
'label': 'Transport Receipt No',
'fieldtype': 'Data',
'insert_after': 'driver',
'print_hide': 1,
'translatable': 0
},
{
'fieldname': 'vehicle_no',
'label': 'Vehicle No',
'fieldtype': 'Data',
'insert_after': 'lr_no',
'print_hide': 1,
'translatable': 0
},
{
'fieldname': 'distance',
'label': 'Distance (in km)',
'fieldtype': 'Float',
'insert_after': 'vehicle_no',
'print_hide': 1
},
{
'fieldname': 'transporter_col_break',
'fieldtype': 'Column Break',
'insert_after': 'distance'
},
{
'fieldname': 'transporter_name',
'label': 'Transporter Name',
'fieldtype': 'Data',
'insert_after': 'transporter_col_break',
'fetch_from': 'transporter.name',
'read_only': 1,
'print_hide': 1,
'translatable': 0
},
{
'fieldname': 'mode_of_transport',
'label': 'Mode of Transport',
'fieldtype': 'Select',
'options': '\nRoad\nAir\nRail\nShip',
'insert_after': 'transporter_name',
'print_hide': 1,
'translatable': 0
},
{
'fieldname': 'driver_name',
'label': 'Driver Name',
'fieldtype': 'Data',
'insert_after': 'mode_of_transport',
'fetch_from': 'driver.full_name',
'print_hide': 1,
'translatable': 0
},
{
'fieldname': 'lr_date',
'label': 'Transport Receipt Date',
'fieldtype': 'Date',
'insert_after': 'driver_name',
'default': 'Today',
'print_hide': 1
},
{
'fieldname': 'gst_vehicle_type',
'label': 'GST Vehicle Type',
'fieldtype': 'Select',
'options': 'Regular\nOver Dimensional Cargo (ODC)',
'depends_on': 'eval:(doc.mode_of_transport === "Road")',
'default': 'Regular',
'insert_after': 'lr_date',
'print_hide': 1,
'translatable': 0
},
{
'fieldname': 'ewaybill',
'label': 'E-Way Bill No.',
'fieldtype': 'Data',
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)',
'allow_on_submit': 1,
'insert_after': 'tax_id',
'translatable': 0
}
]
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
si_einvoice_fields = [
dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1,
depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
dict(fieldname='eway_bill_validity', label='E-Way Bill Validity', fieldtype='Data', no_copy=1, print_hide=1,
depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill'),
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type',
print_hide=1, hidden=1),
dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section',
no_copy=1, print_hide=1),
dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
no_copy=1, print_hide=1),
dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date',
no_copy=1, print_hide=1, read_only=1),
dict(fieldname='signed_qr_code', label='Signed QRCode', fieldtype='Code', options='JSON', hidden=1, insert_after='signed_einvoice',
no_copy=1, print_hide=1, read_only=1),
dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, insert_after='signed_qr_code',
no_copy=1, print_hide=1, read_only=1),
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
dict(fieldname='einvoice_status', label='E-Invoice Status', fieldtype='Select', insert_after='qrcode_image',
options='\nPending\nGenerated\nCancelled\nFailed', default=None, hidden=1, no_copy=1, print_hide=1, read_only=1),
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
dict(fieldname='failure_description', label='E-Invoice Failure Description', fieldtype='Code', options='JSON',
hidden=1, insert_after='einvoice_status', no_copy=1, print_hide=1, read_only=1)
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
]
custom_fields = {
'Address': [
dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data',
insert_after='fax'),
dict(fieldname='gst_state', label='GST State', fieldtype='Select',
options='\n'.join(states), insert_after='gstin'),
dict(fieldname='gst_state_number', label='GST State Number',
fieldtype='Data', insert_after='gst_state', read_only=1),
2017-06-21 11:52:38 +00:00
],
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields,
'Purchase Order': purchase_invoice_gst_fields,
'Purchase Receipt': purchase_invoice_gst_fields,
feat: GST E Invoicing (#23455) * feat: init e-invoice settings * feat: read public key file * feat: rsa encryption with public key * feat: save token and sek from auth request * chore: handle error response * feat: AES decryption of SEK with appkey * feat: decrypt json data with SEK * feat: make e invoice from erpnext sales invoice * feat: generate IRN * feat: decode signed json and QR code * chore: validations * feat: cancel IRN * feat: complete e-invoice schema * chore: move e-invoice settings to regional * chore: split einvoice settings and operations * chore: rename schema to template & js cleanup * feat: make IRN field on regional setup * feat: Generate & Cancel IRN from Sales Invoice * chore: minor fixes * fix: item discount * chore: show irn cancelled check after cancellation * fix: hide cancel irn dialog on error * fix: public key is required on validate * fix: cannot find attached key file * fix: validation if e invoicing is disabled * fix: do not show generate irn for invalid supply type * fix: update irn_cancelled after cancelling irn * chore: show irn field for proper gst_category * feat: e-way bill details in e-invoice * fix: save e-way bill no on irn generation * chore: no copy on e invoice custom fields * feat: cancel e-way bill before cancelling IRN * feat: manual download / upload json * chore: group e-invoicing actions * fix: fn name * chore: save signed invoice and qrcode after uplaoding irn * fix: fetch token if not valid * chore: move einvoicing stuff to seperate folder * feat: QRCode Image and E-Invoice Print Format * fix: bug * fix: invalid syntax * chore: code cleanup * chore: clean up e invoice actions * fix: download & upload e-invoice * fix: print format * fix: validations * fix: add permissions on regional setup * feat: add patch * fix: validate document name * fix: return date * fix: credit note einvoice * fix: validations * fix: error logging * fix: e_invoice module not found * fix: add missing package * fix: rename e_invoice_utils.py * fix: einvoice field validation * fix: patch * fix: invoice totals calculation * fix: other charges calculation * chore: improve document name validation message * fix: qr code image string * feat: initialize GSP connector * chore: remove unwanted fields * fix: qr code generation * feat: fetch and cache GSTIN details * feat: generate & cancel IRN * feat: cancel eway bill * chore: remove unwanted fuctions * chore: clean up einvoice actions * fix: attach qrcode on irn generation * fix: generate & cancel IRN * fix: show/hide eway bill fields * fix: valiations * feat: generate eway bill from IRN * chore: remove unwanted imports * chore: error logging * feat: header & footer in GST E Invoice * chore: remove test pincode * fix: invalid syntax * feat: cess non advolem on einvoice item * chore: remove fetch token from e invocie settings * fix: imports * fix: error handling * feat: update timeline on einvoice actions * fix: qrcode image size * fix: exclude intra company transactions * fix: eway bill test * fix: ewaybill mandatory conditions * chore: add tests * fix: returning condition * feat: log e-invocing requests * chore: add ack date and ack no field for print formats * fix: sider issues * feat: show e-invoice preview before IRN generation * fix: use as_list for error message * fix: minor ux issues * fix: dialog is undefined * fix: error handling * feat: add docs link to e invoice settings * feat: multiple gstins for e invoicing * fix: uncomment test condition * fix: remove test pincode * fix: cannot cancel irn without submitting sales invoice * chore: code cleanup * fix: sider issues * fix: e invoice request log permissions Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 04:56:43 +00:00
'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields + si_einvoice_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
'Journal Entry': journal_entry_fields,
'Sales Order': sales_invoice_gst_fields,
'Tax Category': inter_state_gst_field,
2017-06-21 11:52:38 +00:00
'Item': [
dict(fieldname='gst_hsn_code', label='HSN/SAC',
2017-06-21 11:52:38 +00:00
fieldtype='Link', options='GST HSN Code', insert_after='item_group'),
dict(fieldname='is_nil_exempt', label='Is Nil Rated or Exempted',
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
fieldtype='Check', insert_after='gst_hsn_code'),
dict(fieldname='is_non_gst', label='Is Non GST ',
fieldtype='Check', insert_after='is_nil_exempt')
2017-06-21 11:52:38 +00:00
],
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
'Quotation Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Supplier Quotation Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Sales Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Delivery Note Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Sales Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
'Purchase Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Purchase Receipt Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst, taxable_value],
2019-04-01 14:08:43 +00:00
'Material Request Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
'Salary Component': [
dict(fieldname= 'component_type',
label= 'Component Type',
fieldtype= 'Select',
insert_after= 'description',
options= "\nProvident Fund\nAdditional Provident Fund\nProvident Fund Loan\nProfessional Tax",
depends_on = 'eval:doc.type == "Deduction"'
)
],
'Employee': [
dict(fieldname='ifsc_code',
label='IFSC Code',
fieldtype='Data',
insert_after='bank_ac_no',
print_hide=1,
depends_on='eval:doc.salary_mode == "Bank"'
),
dict(
fieldname = 'pan_number',
label = 'PAN Number',
fieldtype = 'Data',
insert_after = 'payroll_cost_center',
print_hide = 1
),
dict(
fieldname = 'micr_code',
label = 'MICR Code',
fieldtype = 'Data',
insert_after = 'ifsc_code',
print_hide = 1,
depends_on='eval:doc.salary_mode == "Bank"'
),
dict(
fieldname = 'provident_fund_account',
label = 'Provident Fund Account',
fieldtype = 'Data',
insert_after = 'pan_number'
)
],
'Company': [
dict(fieldname='hra_section', label='HRA Settings',
2019-06-14 09:55:57 +00:00
fieldtype='Section Break', insert_after='asset_received_but_not_billed', collapsible=1),
dict(fieldname='basic_component', label='Basic Component',
fieldtype='Link', options='Salary Component', insert_after='hra_section'),
dict(fieldname='hra_component', label='HRA Component',
fieldtype='Link', options='Salary Component', insert_after='basic_component'),
dict(fieldname='arrear_component', label='Arrear Component',
fieldtype='Link', options='Salary Component', insert_after='hra_component'),
dict(fieldname='non_profit_section', label='Non Profit Settings',
fieldtype='Section Break', insert_after='asset_received_but_not_billed', collapsible=1),
dict(fieldname='company_80g_number', label='80G Number',
fieldtype='Data', insert_after='non_profit_section'),
dict(fieldname='with_effect_from', label='80G With Effect From',
fieldtype='Date', insert_after='company_80g_number'),
dict(fieldname='pan_details', label='PAN Number',
fieldtype='Data', insert_after='with_effect_from')
],
'Employee Tax Exemption Declaration':[
dict(fieldname='hra_section', label='HRA Exemption',
fieldtype='Section Break', insert_after='declarations'),
dict(fieldname='monthly_house_rent', label='Monthly House Rent',
2019-04-25 13:14:10 +00:00
fieldtype='Currency', insert_after='hra_section'),
dict(fieldname='rented_in_metro_city', label='Rented in Metro City',
2019-04-25 13:14:10 +00:00
fieldtype='Check', insert_after='monthly_house_rent', depends_on='monthly_house_rent'),
dict(fieldname='salary_structure_hra', label='HRA as per Salary Structure',
fieldtype='Currency', insert_after='rented_in_metro_city', read_only=1, depends_on='monthly_house_rent'),
dict(fieldname='hra_column_break', fieldtype='Column Break',
2019-04-25 13:14:10 +00:00
insert_after='salary_structure_hra', depends_on='monthly_house_rent'),
dict(fieldname='annual_hra_exemption', label='Annual HRA Exemption',
2019-04-25 13:14:10 +00:00
fieldtype='Currency', insert_after='hra_column_break', read_only=1, depends_on='monthly_house_rent'),
dict(fieldname='monthly_hra_exemption', label='Monthly HRA Exemption',
2019-04-25 13:14:10 +00:00
fieldtype='Currency', insert_after='annual_hra_exemption', read_only=1, depends_on='monthly_house_rent')
],
'Employee Tax Exemption Proof Submission': [
dict(fieldname='hra_section', label='HRA Exemption',
fieldtype='Section Break', insert_after='tax_exemption_proofs'),
dict(fieldname='house_rent_payment_amount', label='House Rent Payment Amount',
fieldtype='Currency', insert_after='hra_section'),
dict(fieldname='rented_in_metro_city', label='Rented in Metro City',
2019-04-25 13:14:10 +00:00
fieldtype='Check', insert_after='house_rent_payment_amount', depends_on='house_rent_payment_amount'),
dict(fieldname='rented_from_date', label='Rented From Date',
2019-04-25 13:14:10 +00:00
fieldtype='Date', insert_after='rented_in_metro_city', depends_on='house_rent_payment_amount'),
dict(fieldname='rented_to_date', label='Rented To Date',
2019-04-25 13:14:10 +00:00
fieldtype='Date', insert_after='rented_from_date', depends_on='house_rent_payment_amount'),
dict(fieldname='hra_column_break', fieldtype='Column Break',
2019-04-25 13:14:10 +00:00
insert_after='rented_to_date', depends_on='house_rent_payment_amount'),
dict(fieldname='monthly_house_rent', label='Monthly House Rent',
2019-04-25 13:14:10 +00:00
fieldtype='Currency', insert_after='hra_column_break', read_only=1, depends_on='house_rent_payment_amount'),
dict(fieldname='monthly_hra_exemption', label='Monthly Eligible Amount',
2019-04-25 13:14:10 +00:00
fieldtype='Currency', insert_after='monthly_house_rent', read_only=1, depends_on='house_rent_payment_amount'),
dict(fieldname='total_eligible_hra_exemption', label='Total Eligible HRA Exemption',
2019-04-25 13:14:10 +00:00
fieldtype='Currency', insert_after='monthly_hra_exemption', read_only=1, depends_on='house_rent_payment_amount')
],
'Supplier': [
{
'fieldname': 'gst_transporter_id',
'label': 'GST Transporter ID',
'fieldtype': 'Data',
'insert_after': 'supplier_type',
'depends_on': 'eval:doc.is_transporter'
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
},
{
'fieldname': 'gst_category',
'label': 'GST Category',
'fieldtype': 'Select',
'insert_after': 'gst_transporter_id',
'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
'default': 'Unregistered'
},
{
'fieldname': 'export_type',
'label': 'Export Type',
'fieldtype': 'Select',
'insert_after': 'gst_category',
'default': 'Without Payment of Tax',
'depends_on':'eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
'options': '\nWith Payment of Tax\nWithout Payment of Tax'
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
}
],
'Customer': [
{
'fieldname': 'gst_category',
'label': 'GST Category',
'fieldtype': 'Select',
'insert_after': 'customer_type',
'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
'default': 'Unregistered'
},
{
'fieldname': 'export_type',
'label': 'Export Type',
'fieldtype': 'Select',
'insert_after': 'gst_category',
'default': 'Without Payment of Tax',
'depends_on':'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
'options': '\nWith Payment of Tax\nWithout Payment of Tax'
}
],
'Member': [
{
'fieldname': 'pan_number',
'label': 'PAN Details',
'fieldtype': 'Data',
'insert_after': 'email_id'
}
],
'Donor': [
{
'fieldname': 'pan_number',
'label': 'PAN Details',
'fieldtype': 'Data',
'insert_after': 'email'
}
]
2017-06-21 11:52:38 +00:00
}
feat: GSTR3B Report JSON creation and Print Format (#16595) * feat: Created doctype for GSTR3B report and added boilerplate code * feat: Updated gst_fields and patches for gst_category * feat: Functions for calculating itc amount * fix: Patched eligibility_for_itc_field * fix: Updated set_category for gst * fix: Function for setting iter_state supplies * fix: Changed route to regional module, minor fix in inster_state_supply grouping and fixes in print format * fix(style): Added missing semicolon and removed unused imports * fix: Patch field only if column is available * fix: Make custom fields only for india sepecific company * fix: Add intro to gstr3b report * fix: Updated patch in patches.txt * fix: Update patches.txt * fix: Update patch to set GST Category * fix: Add fields for nil rated and non gst in item master * fix: Added logic for nil rated and non gst inward flow * fix: Initial test case for GSTR3B Report * fix: Codacy fixes * fix: Test Case fixes * fix: Add link for gstr_3b_report in accounting module * fix: Updated report template * fix: Changes in GSTR3B Report doctype * fix: Added function to get missing field invoices * fix: Added more test cases * fix: Item not found error in test case * fix: Key error in state numbers * fix: Changes in GSTR3b Doctype * fix: Changed functions to method * fix: Minor fix in patch * fix: Add gst_ctegory in GST Reports * fix: Minor fixes in patch and itc_mapping * fix: Query to patch itc field * fix: Patch registered customers and fix for multiple gst accounts * fix: Test case * fix: Total taxable calculation logic fix and template enhancement * fix: Calculate txval seperately * fix: itc amount calculation fix and patch improvement * fix: Updated test_cases for itc calculation * fix: Missing field query * fix: Multiple minor fixes inreport * fix: Added transalations in GSTR3B-Form * fix: Use double underscore for translation * fix: GST fields ordering fix * fix: Print form precision fix and get_period function fix
2019-03-21 15:17:47 +00:00
create_custom_fields(custom_fields, update=update)
2018-05-11 07:46:16 +00:00
def make_fixtures(company=None):
docs = []
company = company.name if company else frappe.db.get_value("Global Defaults", None, "default_company")
set_salary_components(docs)
set_tds_account(docs, company)
2017-06-21 11:52:38 +00:00
for d in docs:
try:
doc = frappe.get_doc(d)
doc.flags.ignore_permissions = True
doc.insert()
except frappe.NameError:
frappe.clear_messages()
except frappe.DuplicateEntryError:
frappe.clear_messages()
2018-05-11 07:46:16 +00:00
# create records for Tax Withholding Category
set_tax_withholding_category(company)
2018-05-11 07:46:16 +00:00
def set_salary_components(docs):
docs.extend([
{'doctype': 'Salary Component', 'salary_component': 'Professional Tax',
'description': 'Professional Tax', 'type': 'Deduction', 'exempted_from_income_tax': 1},
{'doctype': 'Salary Component', 'salary_component': 'Provident Fund',
'description': 'Provident fund', 'type': 'Deduction', 'is_tax_applicable': 1},
{'doctype': 'Salary Component', 'salary_component': 'House Rent Allowance',
'description': 'House Rent Allowance', 'type': 'Earning', 'is_tax_applicable': 1},
{'doctype': 'Salary Component', 'salary_component': 'Basic',
'description': 'Basic', 'type': 'Earning', 'is_tax_applicable': 1},
{'doctype': 'Salary Component', 'salary_component': 'Arrear',
'description': 'Arrear', 'type': 'Earning', 'is_tax_applicable': 1},
{'doctype': 'Salary Component', 'salary_component': 'Leave Encashment',
'description': 'Leave Encashment', 'type': 'Earning', 'is_tax_applicable': 1}
2018-05-11 07:46:16 +00:00
])
def set_tax_withholding_category(company):
2018-05-11 07:46:16 +00:00
accounts = []
fiscal_year = None
abbr = frappe.get_value("Company", company, "abbr")
tds_account = frappe.get_value("Account", 'TDS Payable - {0}'.format(abbr), 'name')
2018-05-11 07:46:16 +00:00
if company and tds_account:
accounts = [dict(company=company, account=tds_account)]
2018-05-11 07:46:16 +00:00
try:
fiscal_year = get_fiscal_year(today(), verbose=0, company=company)[0]
except FiscalYearError:
pass
docs = get_tds_details(accounts, fiscal_year)
for d in docs:
try:
doc = frappe.get_doc(d)
doc.flags.ignore_permissions = True
doc.flags.ignore_mandatory = True
doc.insert()
except frappe.DuplicateEntryError:
doc = frappe.get_doc("Tax Withholding Category", d.get("name"))
if accounts:
doc.append("accounts", accounts[0])
if fiscal_year:
# if fiscal year don't match with any of the already entered data, append rate row
fy_exist = [k for k in doc.get('rates') if k.get('fiscal_year')==fiscal_year]
if not fy_exist:
doc.append("rates", d.get('rates')[0])
doc.flags.ignore_permissions = True
doc.flags.ignore_mandatory = True
doc.save()
2018-05-11 07:46:16 +00:00
def set_tds_account(docs, company):
abbr = frappe.get_value("Company", company, "abbr")
parent_account = frappe.db.get_value("Account", filters = {"account_name": "Duties and Taxes", "company": company})
if parent_account:
docs.extend([
{
"doctype": "Account",
"account_name": "TDS Payable",
"account_type": "Tax",
"parent_account": parent_account,
"company": company
}
])
def get_tds_details(accounts, fiscal_year):
# bootstrap default tax withholding sections
return [
dict(name="TDS - 194C - Company",
category_name="Payment to Contractors (Single / Aggregate)",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2,
"single_threshold": 30000, "cumulative_threshold": 100000}]),
dict(name="TDS - 194C - Individual",
category_name="Payment to Contractors (Single / Aggregate)",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1,
"single_threshold": 30000, "cumulative_threshold": 100000}]),
dict(name="TDS - 194C - No PAN / Invalid PAN",
category_name="Payment to Contractors (Single / Aggregate)",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 30000, "cumulative_threshold": 100000}]),
dict(name="TDS - 194D - Company",
category_name="Insurance Commission",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
"single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194D - Company Assessee",
category_name="Insurance Commission",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
"single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194D - Individual",
category_name="Insurance Commission",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
"single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194D - No PAN / Invalid PAN",
category_name="Insurance Commission",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194DA - Company",
category_name="Non-exempt payments made under a life insurance policy",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1,
"single_threshold": 100000, "cumulative_threshold": 0}]),
dict(name="TDS - 194DA - Individual",
category_name="Non-exempt payments made under a life insurance policy",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1,
"single_threshold": 100000, "cumulative_threshold": 0}]),
dict(name="TDS - 194DA - No PAN / Invalid PAN",
category_name="Non-exempt payments made under a life insurance policy",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 100000, "cumulative_threshold": 0}]),
dict(name="TDS - 194H - Company",
category_name="Commission / Brokerage",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
"single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194H - Individual",
category_name="Commission / Brokerage",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
"single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194H - No PAN / Invalid PAN",
category_name="Commission / Brokerage",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 15000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent - Company",
category_name="Rent",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
"single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent - Individual",
category_name="Rent",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
"single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent - No PAN / Invalid PAN",
category_name="Rent",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent/Machinery - Company",
category_name="Rent-Plant / Machinery",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2,
"single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent/Machinery - Individual",
category_name="Rent-Plant / Machinery",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2,
"single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194I - Rent/Machinery - No PAN / Invalid PAN",
category_name="Rent-Plant / Machinery",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 180000, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Professional Fees - Company",
category_name="Professional Fees",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
"single_threshold": 30000, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Professional Fees - Individual",
category_name="Professional Fees",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
"single_threshold": 30000, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Professional Fees - No PAN / Invalid PAN",
category_name="Professional Fees",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 30000, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Director Fees - Company",
category_name="Director Fees",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
"single_threshold": 0, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Director Fees - Individual",
category_name="Director Fees",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
"single_threshold": 0, "cumulative_threshold": 0}]),
dict(name="TDS - 194J - Director Fees - No PAN / Invalid PAN",
category_name="Director Fees",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 0, "cumulative_threshold": 0}]),
dict(name="TDS - 194 - Dividends - Company",
category_name="Dividends",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
"single_threshold": 2500, "cumulative_threshold": 0}]),
dict(name="TDS - 194 - Dividends - Individual",
category_name="Dividends",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
"single_threshold": 2500, "cumulative_threshold": 0}]),
dict(name="TDS - 194 - Dividends - No PAN / Invalid PAN",
category_name="Dividends",
doctype="Tax Withholding Category", accounts=accounts,
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
"single_threshold": 2500, "cumulative_threshold": 0}])
2020-08-17 09:33:32 +00:00
]
2020-08-18 08:43:54 +00:00
def create_gratuity_rule():
2020-08-17 09:33:32 +00:00
# Standard Indain Gratuity Rule
if not frappe.db.exists("Gratuity Rule", "Indian Standard Gratuity Rule"):
rule = frappe.new_doc("Gratuity Rule")
rule.name = "Indian Standard Gratuity Rule"
rule.calculate_gratuity_amount_based_on = "Current Slab"
rule.work_experience_calculation_method = "Round Off Work Experience"
rule.minimum_year_for_gratuity = 5
fraction = 15/26
rule.append("gratuity_rule_slabs", {
"from_year": 0,
"to_year":0,
"fraction_of_applicable_earnings": fraction
})
rule.flags.ignore_mandatory = True
rule.save()