feat(UAE VAT 201): emirate customizable
This commit is contained in:
Mohammad Hasnain
parent
0ac40c75aa
commit
0ceae0bd66
@ -34,13 +34,12 @@ class TestUaeVat201(TestCase):
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make_company("_Test Company UAE VAT", "_TCUV")
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set_vat_accounts()
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make_customers()
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make_customer()
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make_supplier()
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create_warehouse("_Test UAE VAT Supplier Warehouse", company="_Test Company UAE VAT")
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make_item("_Test UAE VAT Item", properties = {"is_zero_rated": 0, "is_exempt": 0})
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make_item("_Test UAE VAT Zero Rated Item", properties = {"is_zero_rated": 1, "is_exempt": 0})
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make_item("_Test UAE VAT Exempt Item", properties = {"is_zero_rated": 0, "is_exempt": 1})
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@ -122,64 +121,16 @@ def set_vat_accounts():
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"doctype": "UAE VAT Settings",
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}).insert()
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def make_customers():
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if not frappe.db.exists("Customer", "_Test Dubai Customer"):
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def make_customer():
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if not frappe.db.exists("Customer", "_Test UAE Customer"):
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customer = frappe.get_doc({
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"doctype": "Customer",
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"customer_name": "_Test Dubai Customer",
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"customer_name": "_Test UAE Customer",
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"customer_type": "Company",
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})
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customer.insert()
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else:
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customer = frappe.get_doc("Customer", "_Test Dubai Customer")
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if not frappe.db.exists("Customer", "_Test Sharjah Customer"):
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customer = frappe.get_doc({
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"doctype": "Customer",
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"customer_name": "_Test Sharjah Customer",
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"customer_type": "Company",
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})
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customer.insert()
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else:
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customer = frappe.get_doc("Customer", "_Test Sharjah Customer")
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if not frappe.db.exists('Address', '_Test Dubai Address'):
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address = frappe.get_doc({
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"address_line1": "_Test Address Line 1",
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"address_title": "_Test Dubai Address",
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"address_type": "Billing",
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"city": "_Test City",
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"state": "Test State",
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"country": "United Arab Emirates",
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"doctype": "Address",
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"emirate": "Dubai"
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}).insert()
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address.append("links", {
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"link_doctype": "Customer",
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"link_name": "_Test Dubai Customer"
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})
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address.save()
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if not frappe.db.exists('Address', '_Test Sharjah Address'):
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address = frappe.get_doc({
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"address_line1": "_Test Address Line 1",
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"address_title": "_Test Sharjah Address",
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"address_type": "Billing",
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"city": "_Test City",
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"state": "Test State",
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"country": "United Arab Emirates",
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"doctype": "Address",
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"emirate": "Sharjah"
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}).insert()
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address.append("links", {
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"link_doctype": "Customer",
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"link_name": "_Test Sharjah Customer"
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})
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address.save()
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customer = frappe.get_doc("Customer", "_Test UAE Customer")
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def make_supplier():
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@ -230,7 +181,7 @@ def make_item(item_code, properties=None):
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def make_sales_invoices():
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si = create_sales_invoice(company="_Test Company UAE VAT",
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customer = '_Test Dubai Customer',
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customer = '_Test UAE Customer',
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currency = 'AED',
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warehouse = 'Finished Goods - _TCUV',
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debit_to = 'Debtors - _TCUV',
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@ -248,10 +199,11 @@ def make_sales_invoices():
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"description": "VAT 5% @ 5.0",
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"rate": 5.0
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})
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si.emirate = 'Dubai'
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si.submit()
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si = create_sales_invoice(company="_Test Company UAE VAT",
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customer = '_Test Sharjah Customer',
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customer = '_Test UAE Customer',
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currency = 'AED',
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warehouse = 'Finished Goods - _TCUV',
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debit_to = 'Debtors - _TCUV',
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@ -262,6 +214,7 @@ def make_sales_invoices():
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item = "_Test UAE VAT Item",
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do_not_save=1
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)
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si.emirate = 'Sharjah'
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si.append("taxes", {
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"charge_type": "On Net Total",
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"account_head": "VAT 5% - _TCUV",
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@ -272,7 +225,7 @@ def make_sales_invoices():
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si.submit()
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si = create_sales_invoice(company="_Test Company UAE VAT",
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customer = '_Test Dubai Customer',
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customer = '_Test UAE Customer',
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currency = 'AED',
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warehouse = 'Finished Goods - _TCUV',
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debit_to = 'Debtors - _TCUV',
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@ -286,6 +239,8 @@ def make_sales_invoices():
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si.tourist_tax_return = 2
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si.emirate = 'Dubai'
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si.append("taxes", {
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"charge_type": "On Net Total",
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"account_head": "VAT 5% - _TCUV",
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@ -296,7 +251,7 @@ def make_sales_invoices():
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si.submit()
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si = create_sales_invoice(company="_Test Company UAE VAT",
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customer = '_Test Sharjah Customer',
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customer = '_Test UAE Customer',
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currency = 'AED',
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warehouse = 'Finished Goods - _TCUV',
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debit_to = 'Debtors - _TCUV',
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@ -305,10 +260,13 @@ def make_sales_invoices():
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cost_center = 'Main - _TCUV',
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sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
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item = "_Test UAE VAT Zero Rated Item",
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do_not_save=1
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)
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si.emirate = 'Sharjah'
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si.submit()
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si = create_sales_invoice(company="_Test Company UAE VAT",
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customer = '_Test Sharjah Customer',
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customer = '_Test UAE Customer',
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currency = 'AED',
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warehouse = 'Finished Goods - _TCUV',
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debit_to = 'Debtors - _TCUV',
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@ -317,7 +275,10 @@ def make_sales_invoices():
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cost_center = 'Main - _TCUV',
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sales_taxes_and_charges_template = "UAE VAT 5% - _TCUV",
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item = "_Test UAE VAT Exempt Item",
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do_not_save=1
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)
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si.emirate = 'Sharjah'
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si.submit()
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def create_purchase_invoices():
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@ -56,10 +56,10 @@ def make_custom_fields():
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dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
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fieldtype='Read Only', insert_after='customer_name',
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fetch_from='customer.customer_name_in_arabic', print_hide=1),
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dict(fieldname='emirate', label='Emirate', insert_after='customer_address',
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fieldtype='Read Only', fetch_from='customer_address.emirate'),
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dict(fieldname='emirate', label='Emirate', insert_after='permit_no', fieldtype='Select',
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options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain'),
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dict(fieldname='tourist_tax_return', label='Tax Refund provided to Tourists (AED)',
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insert_after='permit_no', fieldtype='Currency', print_hide=1, default='0'),
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insert_after='emirate', fieldtype='Currency', print_hide=1, default='0'),
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]
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invoice_item_fields = [
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@ -101,10 +101,6 @@ def make_custom_fields():
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dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
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fieldtype='Data', insert_after='supplier_name'),
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],
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'Address': [
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dict(fieldname='emirate', label='Emirate', fieldtype='Select', insert_after='state',
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options='Abu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain')
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],
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'Purchase Invoice': purchase_invoice_fields + invoice_fields,
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'Purchase Order': purchase_invoice_fields + invoice_fields,
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'Purchase Receipt': purchase_invoice_fields + invoice_fields,
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