From 21d09c5bf23ada46dc943158fa217e05c8e2eb76 Mon Sep 17 00:00:00 2001 From: niralisatapara Date: Wed, 19 Oct 2022 14:33:02 +0530 Subject: [PATCH] Item Wise TDS Calculation --- .../purchase_invoice/purchase_invoice.json | 3109 ++++++++--------- .../tax_withholding_category.py | 13 +- .../test_tax_withholding_category.py | 40 + erpnext/controllers/taxes_and_totals.py | 12 + erpnext/patches.txt | 1 + erpnext/patches/v14_0/update_tds_fields.py | 22 + 6 files changed, 1607 insertions(+), 1590 deletions(-) create mode 100644 erpnext/patches/v14_0/update_tds_fields.py diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json index e73d602332..7faf287a92 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -1,1586 +1,1525 @@ { - "actions": [], - "allow_import": 1, - "autoname": "naming_series:", - "creation": "2013-05-21 16:16:39", - "doctype": "DocType", - "document_type": "Document", - "engine": "InnoDB", - "field_order": [ - "title", - "naming_series", - "supplier", - "supplier_name", - "tax_id", - "company", - "column_break_6", - "posting_date", - "posting_time", - "set_posting_time", - "due_date", - "column_break1", - "is_paid", - "is_return", - "return_against", - "apply_tds", - "tax_withholding_category", - "amended_from", - "accounting_dimensions_section", - "cost_center", - "dimension_col_break", - "project", - "currency_and_price_list", - "currency", - "conversion_rate", - "column_break2", - "buying_price_list", - "price_list_currency", - "plc_conversion_rate", - "ignore_pricing_rule", - "sec_warehouse", - "scan_barcode", - "col_break_warehouse", - "update_stock", - "set_warehouse", - "set_from_warehouse", - "is_subcontracted", - "rejected_warehouse", - "supplier_warehouse", - "items_section", - "items", - "section_break_26", - "total_qty", - "total_net_weight", - "column_break_50", - "base_total", - "base_net_total", - "column_break_28", - "total", - "net_total", - "taxes_section", - "taxes_and_charges", - "column_break_58", - "tax_category", - "column_break_49", - "shipping_rule", - "section_break_51", - "taxes", - "totals", - "base_taxes_and_charges_added", - "base_taxes_and_charges_deducted", - "base_total_taxes_and_charges", - "column_break_40", - "taxes_and_charges_added", - "taxes_and_charges_deducted", - "total_taxes_and_charges", - "section_break_49", - "base_grand_total", - "base_rounding_adjustment", - "base_rounded_total", - "base_in_words", - "column_break8", - "grand_total", - "rounding_adjustment", - "rounded_total", - "in_words", - "total_advance", - "outstanding_amount", - "disable_rounded_total", - "section_break_44", - "apply_discount_on", - "base_discount_amount", - "additional_discount_account", - "column_break_46", - "additional_discount_percentage", - "discount_amount", - "tax_withheld_vouchers_section", - "tax_withheld_vouchers", - "sec_tax_breakup", - "other_charges_calculation", - "pricing_rule_details", - "pricing_rules", - "raw_materials_supplied", - "supplied_items", - "payments_tab", - "payments_section", - "mode_of_payment", - "base_paid_amount", - "clearance_date", - "col_br_payments", - "cash_bank_account", - "paid_amount", - "advances_section", - "allocate_advances_automatically", - "get_advances", - "advances", - "advance_tax", - "write_off", - "write_off_amount", - "base_write_off_amount", - "column_break_61", - "write_off_account", - "write_off_cost_center", - "address_and_contact_tab", - "section_addresses", - "supplier_address", - "address_display", - "col_break_address", - "contact_person", - "contact_display", - "contact_mobile", - "contact_email", - "company_shipping_address_section", - "shipping_address", - "column_break_126", - "shipping_address_display", - "company_billing_address_section", - "billing_address", - "column_break_130", - "billing_address_display", - "terms_tab", - "payment_schedule_section", - "payment_terms_template", - "ignore_default_payment_terms_template", - "payment_schedule", - "terms_section_break", - "tc_name", - "terms", - "more_info_tab", - "status_section", - "status", - "column_break_177", - "per_received", - "supplier_invoice_details", - "bill_no", - "column_break_15", - "bill_date", - "accounting_details_section", - "credit_to", - "party_account_currency", - "is_opening", - "against_expense_account", - "column_break_63", - "unrealized_profit_loss_account", - "subscription_section", - "auto_repeat", - "update_auto_repeat_reference", - "column_break_114", - "from_date", - "to_date", - "printing_settings", - "letter_head", - "group_same_items", - "column_break_112", - "select_print_heading", - "language", - "sb_14", - "on_hold", - "release_date", - "cb_17", - "hold_comment", - "additional_info_section", - "is_internal_supplier", - "represents_company", - "column_break_147", - "inter_company_invoice_reference", - "is_old_subcontracting_flow", - "remarks", - "connections_tab", - "column_break_38" - ], - "fields": [ - { - "allow_on_submit": 1, - "default": "{supplier_name}", - "fieldname": "title", - "fieldtype": "Data", - "hidden": 1, - "label": "Title", - "no_copy": 1, - "print_hide": 1 - }, - { - "fieldname": "naming_series", - "fieldtype": "Select", - "label": "Series", - "no_copy": 1, - "oldfieldname": "naming_series", - "oldfieldtype": "Select", - "options": "ACC-PINV-.YYYY.-\nACC-PINV-RET-.YYYY.-", - "print_hide": 1, - "reqd": 1, - "set_only_once": 1 - }, - { - "fieldname": "supplier", - "fieldtype": "Link", - "in_standard_filter": 1, - "label": "Supplier", - "oldfieldname": "supplier", - "oldfieldtype": "Link", - "options": "Supplier", - "print_hide": 1, - "reqd": 1, - "search_index": 1 - }, - { - "bold": 1, - "depends_on": "supplier", - "fetch_from": "supplier.supplier_name", - "fieldname": "supplier_name", - "fieldtype": "Data", - "in_global_search": 1, - "label": "Supplier Name", - "oldfieldname": "supplier_name", - "oldfieldtype": "Data", - "read_only": 1 - }, - { - "fetch_from": "supplier.tax_id", - "fieldname": "tax_id", - "fieldtype": "Read Only", - "label": "Tax Id", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "due_date", - "fieldtype": "Date", - "label": "Due Date", - "oldfieldname": "due_date", - "oldfieldtype": "Date" - }, - { - "default": "0", - "fieldname": "is_paid", - "fieldtype": "Check", - "label": "Is Paid", - "print_hide": 1 - }, - { - "default": "0", - "fieldname": "is_return", - "fieldtype": "Check", - "label": "Is Return (Debit Note)", - "no_copy": 1, - "print_hide": 1 - }, - { - "default": "0", - "fieldname": "apply_tds", - "fieldtype": "Check", - "label": "Apply Tax Withholding Amount", - "print_hide": 1 - }, - { - "fieldname": "column_break1", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "width": "50%" - }, - { - "fieldname": "company", - "fieldtype": "Link", - "in_standard_filter": 1, - "label": "Company", - "options": "Company", - "print_hide": 1, - "remember_last_selected_value": 1 - }, - { - "fieldname": "cost_center", - "fieldtype": "Link", - "label": "Cost Center", - "options": "Cost Center" - }, - { - "default": "Today", - "fieldname": "posting_date", - "fieldtype": "Date", - "in_list_view": 1, - "label": "Date", - "oldfieldname": "posting_date", - "oldfieldtype": "Date", - "print_hide": 1, - "reqd": 1, - "search_index": 1 - }, - { - "fieldname": "posting_time", - "fieldtype": "Time", - "label": "Posting Time", - "no_copy": 1, - "print_hide": 1, - "print_width": "100px", - "width": "100px" - }, - { - "default": "0", - "depends_on": "eval:doc.docstatus==0", - "fieldname": "set_posting_time", - "fieldtype": "Check", - "label": "Edit Posting Date and Time", - "print_hide": 1 - }, - { - "fieldname": "amended_from", - "fieldtype": "Link", - "ignore_user_permissions": 1, - "label": "Amended From", - "no_copy": 1, - "oldfieldname": "amended_from", - "oldfieldtype": "Link", - "options": "Purchase Invoice", - "print_hide": 1, - "read_only": 1 - }, - { - "collapsible": 1, - "collapsible_depends_on": "eval:doc.on_hold", - "fieldname": "sb_14", - "fieldtype": "Section Break", - "label": "Hold Invoice" - }, - { - "default": "0", - "fieldname": "on_hold", - "fieldtype": "Check", - "label": "Hold Invoice" - }, - { - "depends_on": "eval:doc.on_hold", - "description": "Once set, this invoice will be on hold till the set date", - "fieldname": "release_date", - "fieldtype": "Date", - "label": "Release Date" - }, - { - "fieldname": "cb_17", - "fieldtype": "Column Break" - }, - { - "depends_on": "eval:doc.on_hold", - "fieldname": "hold_comment", - "fieldtype": "Small Text", - "label": "Reason For Putting On Hold" - }, - { - "collapsible": 1, - "collapsible_depends_on": "bill_no", - "fieldname": "supplier_invoice_details", - "fieldtype": "Section Break", - "label": "Supplier Invoice" - }, - { - "fieldname": "bill_no", - "fieldtype": "Data", - "label": "Supplier Invoice No", - "oldfieldname": "bill_no", - "oldfieldtype": "Data", - "print_hide": 1 - }, - { - "fieldname": "column_break_15", - "fieldtype": "Column Break" - }, - { - "fieldname": "bill_date", - "fieldtype": "Date", - "label": "Supplier Invoice Date", - "no_copy": 1, - "oldfieldname": "bill_date", - "oldfieldtype": "Date", - "print_hide": 1 - }, - { - "depends_on": "return_against", - "fieldname": "return_against", - "fieldtype": "Link", - "label": "Return Against Purchase Invoice", - "no_copy": 1, - "options": "Purchase Invoice", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "section_addresses", - "fieldtype": "Section Break", - "label": "Supplier Address" - }, - { - "fieldname": "supplier_address", - "fieldtype": "Link", - "label": "Select Supplier Address", - "options": "Address", - "print_hide": 1 - }, - { - "fieldname": "address_display", - "fieldtype": "Small Text", - "label": "Address", - "read_only": 1 - }, - { - "fieldname": "contact_person", - "fieldtype": "Link", - "in_global_search": 1, - "label": "Contact Person", - "options": "Contact", - "print_hide": 1 - }, - { - "fieldname": "contact_display", - "fieldtype": "Small Text", - "label": "Contact", - "read_only": 1 - }, - { - "fieldname": "contact_mobile", - "fieldtype": "Small Text", - "label": "Mobile No", - "read_only": 1 - }, - { - "fieldname": "contact_email", - "fieldtype": "Small Text", - "label": "Contact Email", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "col_break_address", - "fieldtype": "Column Break" - }, - { - "fieldname": "shipping_address", - "fieldtype": "Link", - "label": "Select Shipping Address", - "options": "Address", - "print_hide": 1 - }, - { - "fieldname": "shipping_address_display", - "fieldtype": "Small Text", - "label": "Shipping Address", - "print_hide": 1, - "read_only": 1 - }, - { - "collapsible": 1, - "fieldname": "currency_and_price_list", - "fieldtype": "Section Break", - "label": "Currency and Price List", - "options": "fa fa-tag" - }, - { - "fieldname": "currency", - "fieldtype": "Link", - "label": "Currency", - "oldfieldname": "currency", - "oldfieldtype": "Select", - "options": "Currency", - "print_hide": 1 - }, - { - "fieldname": "conversion_rate", - "fieldtype": "Float", - "label": "Exchange Rate", - "oldfieldname": "conversion_rate", - "oldfieldtype": "Currency", - "precision": "9", - "print_hide": 1 - }, - { - "fieldname": "column_break2", - "fieldtype": "Column Break" - }, - { - "fieldname": "buying_price_list", - "fieldtype": "Link", - "label": "Price List", - "options": "Price List", - "print_hide": 1 - }, - { - "fieldname": "price_list_currency", - "fieldtype": "Link", - "label": "Price List Currency", - "options": "Currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "plc_conversion_rate", - "fieldtype": "Float", - "label": "Price List Exchange Rate", - "precision": "9", - "print_hide": 1 - }, - { - "default": "0", - "fieldname": "ignore_pricing_rule", - "fieldtype": "Check", - "label": "Ignore Pricing Rule", - "permlevel": 1, - "print_hide": 1 - }, - { - "fieldname": "sec_warehouse", - "fieldtype": "Section Break", - "hide_border": 1, - "label": "Items" - }, - { - "depends_on": "update_stock", - "fieldname": "set_warehouse", - "fieldtype": "Link", - "label": "Set Accepted Warehouse", - "options": "Warehouse", - "print_hide": 1 - }, - { - "depends_on": "update_stock", - "fieldname": "rejected_warehouse", - "fieldtype": "Link", - "label": "Rejected Warehouse", - "no_copy": 1, - "options": "Warehouse", - "print_hide": 1 - }, - { - "fieldname": "col_break_warehouse", - "fieldtype": "Column Break" - }, - { - "default": "0", - "fieldname": "is_subcontracted", - "fieldtype": "Check", - "label": "Is Subcontracted", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "items_section", - "fieldtype": "Section Break", - "hide_border": 1, - "oldfieldtype": "Section Break", - "options": "fa fa-shopping-cart" - }, - { - "default": "0", - "fieldname": "update_stock", - "fieldtype": "Check", - "label": "Update Stock", - "print_hide": 1 - }, - { - "fieldname": "scan_barcode", - "fieldtype": "Data", - "label": "Scan Barcode", - "options": "Barcode" - }, - { - "allow_bulk_edit": 1, - "fieldname": "items", - "fieldtype": "Table", - "label": "Items", - "oldfieldname": "entries", - "oldfieldtype": "Table", - "options": "Purchase Invoice Item", - "reqd": 1 - }, - { - "collapsible": 1, - "fieldname": "pricing_rule_details", - "fieldtype": "Section Break", - "label": "Pricing Rules" - }, - { - "fieldname": "pricing_rules", - "fieldtype": "Table", - "label": "Pricing Rule Detail", - "options": "Pricing Rule Detail", - "read_only": 1 - }, - { - "collapsible": 1, - "collapsible_depends_on": "supplied_items", - "fieldname": "raw_materials_supplied", - "fieldtype": "Section Break", - "label": "Raw Materials Supplied" - }, - { - "depends_on": "update_stock", - "fieldname": "supplied_items", - "fieldtype": "Table", - "label": "Supplied Items", - "no_copy": 1, - "options": "Purchase Receipt Item Supplied" - }, - { - "fieldname": "section_break_26", - "fieldtype": "Section Break" - }, - { - "fieldname": "total_qty", - "fieldtype": "Float", - "label": "Total Quantity", - "read_only": 1 - }, - { - "fieldname": "base_total", - "fieldtype": "Currency", - "label": "Total (Company Currency)", - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "base_net_total", - "fieldtype": "Currency", - "label": "Net Total (Company Currency)", - "oldfieldname": "net_total", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "column_break_28", - "fieldtype": "Column Break" - }, - { - "fieldname": "total", - "fieldtype": "Currency", - "label": "Total", - "options": "currency", - "read_only": 1 - }, - { - "fieldname": "net_total", - "fieldtype": "Currency", - "label": "Net Total", - "oldfieldname": "net_total_import", - "oldfieldtype": "Currency", - "options": "currency", - "print_hide": 1, - "read_only": 1 - }, - { - "depends_on": "total_net_weight", - "fieldname": "total_net_weight", - "fieldtype": "Float", - "label": "Total Net Weight", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "taxes_section", - "fieldtype": "Section Break", - "hide_border": 1, - "label": "Taxes and Charges", - "oldfieldtype": "Section Break", - "options": "fa fa-money" - }, - { - "fieldname": "tax_category", - "fieldtype": "Link", - "label": "Tax Category", - "options": "Tax Category", - "print_hide": 1 - }, - { - "fieldname": "column_break_49", - "fieldtype": "Column Break" - }, - { - "fieldname": "shipping_rule", - "fieldtype": "Link", - "label": "Shipping Rule", - "options": "Shipping Rule", - "print_hide": 1 - }, - { - "fieldname": "section_break_51", - "fieldtype": "Section Break", - "hide_border": 1 - }, - { - "fieldname": "taxes_and_charges", - "fieldtype": "Link", - "label": "Purchase Taxes and Charges Template", - "oldfieldname": "purchase_other_charges", - "oldfieldtype": "Link", - "options": "Purchase Taxes and Charges Template", - "print_hide": 1 - }, - { - "fieldname": "taxes", - "fieldtype": "Table", - "label": "Purchase Taxes and Charges", - "oldfieldname": "purchase_tax_details", - "oldfieldtype": "Table", - "options": "Purchase Taxes and Charges" - }, - { - "collapsible": 1, - "fieldname": "sec_tax_breakup", - "fieldtype": "Section Break", - "label": "Tax Breakup" - }, - { - "fieldname": "other_charges_calculation", - "fieldtype": "Long Text", - "label": "Taxes and Charges Calculation", - "no_copy": 1, - "oldfieldtype": "HTML", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "totals", - "fieldtype": "Section Break", - "oldfieldtype": "Section Break", - "options": "fa fa-money" - }, - { - "fieldname": "base_taxes_and_charges_added", - "fieldtype": "Currency", - "label": "Taxes and Charges Added (Company Currency)", - "oldfieldname": "other_charges_added", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "base_taxes_and_charges_deducted", - "fieldtype": "Currency", - "label": "Taxes and Charges Deducted (Company Currency)", - "oldfieldname": "other_charges_deducted", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "base_total_taxes_and_charges", - "fieldtype": "Currency", - "label": "Total Taxes and Charges (Company Currency)", - "oldfieldname": "total_tax", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "column_break_40", - "fieldtype": "Column Break" - }, - { - "fieldname": "taxes_and_charges_added", - "fieldtype": "Currency", - "label": "Taxes and Charges Added", - "oldfieldname": "other_charges_added_import", - "oldfieldtype": "Currency", - "options": "currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "taxes_and_charges_deducted", - "fieldtype": "Currency", - "label": "Taxes and Charges Deducted", - "oldfieldname": "other_charges_deducted_import", - "oldfieldtype": "Currency", - "options": "currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "total_taxes_and_charges", - "fieldtype": "Currency", - "label": "Total Taxes and Charges", - "options": "currency", - "print_hide": 1, - "read_only": 1 - }, - { - "collapsible": 1, - "fieldname": "section_break_44", - "fieldtype": "Section Break", - "label": "Additional Discount" - }, - { - "default": "Grand Total", - "fieldname": "apply_discount_on", - "fieldtype": "Select", - "label": "Apply Additional Discount On", - "options": "\nGrand Total\nNet Total", - "print_hide": 1 - }, - { - "fieldname": "base_discount_amount", - "fieldtype": "Currency", - "label": "Additional Discount Amount (Company Currency)", - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "column_break_46", - "fieldtype": "Column Break" - }, - { - "fieldname": "additional_discount_percentage", - "fieldtype": "Float", - "label": "Additional Discount Percentage", - "print_hide": 1 - }, - { - "fieldname": "discount_amount", - "fieldtype": "Currency", - "label": "Additional Discount Amount", - "options": "currency", - "print_hide": 1 - }, - { - "fieldname": "section_break_49", - "fieldtype": "Section Break", - "label": "Totals" - }, - { - "fieldname": "base_grand_total", - "fieldtype": "Currency", - "label": "Grand Total (Company Currency)", - "oldfieldname": "grand_total", - "oldfieldtype": "Currency", - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "depends_on": "eval:!doc.disable_rounded_total", - "fieldname": "base_rounding_adjustment", - "fieldtype": "Currency", - "label": "Rounding Adjustment (Company Currency)", - "no_copy": 1, - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "depends_on": "eval:!doc.disable_rounded_total", - "fieldname": "base_rounded_total", - "fieldtype": "Currency", - "label": "Rounded Total (Company Currency)", - "no_copy": 1, - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "base_in_words", - "fieldtype": "Data", - "label": "In Words (Company Currency)", - "length": 240, - "oldfieldname": "in_words", - "oldfieldtype": "Data", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "column_break8", - "fieldtype": "Column Break", - "oldfieldtype": "Column Break", - "print_hide": 1, - "width": "50%" - }, - { - "fieldname": "grand_total", - "fieldtype": "Currency", - "in_list_view": 1, - "label": "Grand Total", - "oldfieldname": "grand_total_import", - "oldfieldtype": "Currency", - "options": "currency", - "read_only": 1 - }, - { - "depends_on": "eval:!doc.disable_rounded_total", - "fieldname": "rounding_adjustment", - "fieldtype": "Currency", - "label": "Rounding Adjustment", - "no_copy": 1, - "options": "currency", - "print_hide": 1, - "read_only": 1 - }, - { - "depends_on": "eval:!doc.disable_rounded_total", - "fieldname": "rounded_total", - "fieldtype": "Currency", - "label": "Rounded Total", - "no_copy": 1, - "options": "currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "in_words", - "fieldtype": "Data", - "label": "In Words", - "length": 240, - "oldfieldname": "in_words_import", - "oldfieldtype": "Data", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "total_advance", - "fieldtype": "Currency", - "label": "Total Advance", - "no_copy": 1, - "oldfieldname": "total_advance", - "oldfieldtype": "Currency", - "options": "party_account_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "outstanding_amount", - "fieldtype": "Currency", - "label": "Outstanding Amount", - "no_copy": 1, - "oldfieldname": "outstanding_amount", - "oldfieldtype": "Currency", - "options": "party_account_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "default": "0", - "depends_on": "grand_total", - "fieldname": "disable_rounded_total", - "fieldtype": "Check", - "label": "Disable Rounded Total" - }, - { - "collapsible": 1, - "collapsible_depends_on": "paid_amount", - "depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)", - "fieldname": "payments_section", - "fieldtype": "Section Break", - "label": "Payments" - }, - { - "fieldname": "mode_of_payment", - "fieldtype": "Link", - "label": "Mode of Payment", - "options": "Mode of Payment", - "print_hide": 1 - }, - { - "fieldname": "cash_bank_account", - "fieldtype": "Link", - "label": "Cash/Bank Account", - "options": "Account" - }, - { - "fieldname": "clearance_date", - "fieldtype": "Date", - "label": "Clearance Date", - "no_copy": 1, - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "col_br_payments", - "fieldtype": "Column Break" - }, - { - "depends_on": "is_paid", - "fieldname": "paid_amount", - "fieldtype": "Currency", - "label": "Paid Amount", - "no_copy": 1, - "options": "currency", - "print_hide": 1 - }, - { - "fieldname": "base_paid_amount", - "fieldtype": "Currency", - "label": "Paid Amount (Company Currency)", - "no_copy": 1, - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "collapsible": 1, - "fieldname": "write_off", - "fieldtype": "Section Break", - "label": "Write Off" - }, - { - "fieldname": "write_off_amount", - "fieldtype": "Currency", - "label": "Write Off Amount", - "no_copy": 1, - "options": "currency", - "print_hide": 1 - }, - { - "fieldname": "base_write_off_amount", - "fieldtype": "Currency", - "label": "Write Off Amount (Company Currency)", - "no_copy": 1, - "options": "Company:company:default_currency", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "column_break_61", - "fieldtype": "Column Break" - }, - { - "depends_on": "eval:flt(doc.write_off_amount)!=0", - "fieldname": "write_off_account", - "fieldtype": "Link", - "label": "Write Off Account", - "options": "Account", - "print_hide": 1 - }, - { - "depends_on": "eval:flt(doc.write_off_amount)!=0", - "fieldname": "write_off_cost_center", - "fieldtype": "Link", - "label": "Write Off Cost Center", - "options": "Cost Center", - "print_hide": 1 - }, - { - "collapsible": 1, - "collapsible_depends_on": "advances", - "fieldname": "advances_section", - "fieldtype": "Section Break", - "label": "Advance Payments", - "oldfieldtype": "Section Break", - "options": "fa fa-money", - "print_hide": 1 - }, - { - "default": "0", - "fieldname": "allocate_advances_automatically", - "fieldtype": "Check", - "label": "Set Advances and Allocate (FIFO)" - }, - { - "depends_on": "eval:!doc.allocate_advances_automatically", - "fieldname": "get_advances", - "fieldtype": "Button", - "label": "Get Advances Paid", - "oldfieldtype": "Button", - "print_hide": 1 - }, - { - "fieldname": "advances", - "fieldtype": "Table", - "label": "Advances", - "no_copy": 1, - "oldfieldname": "advance_allocation_details", - "oldfieldtype": "Table", - "options": "Purchase Invoice Advance", - "print_hide": 1 - }, - { - "collapsible_depends_on": "eval:(!doc.is_return)", - "fieldname": "payment_schedule_section", - "fieldtype": "Section Break", - "label": "Payment Terms" - }, - { - "fieldname": "payment_terms_template", - "fieldtype": "Link", - "label": "Payment Terms Template", - "options": "Payment Terms Template" - }, - { - "fieldname": "payment_schedule", - "fieldtype": "Table", - "label": "Payment Schedule", - "no_copy": 1, - "options": "Payment Schedule", - "print_hide": 1 - }, - { - "fieldname": "terms_section_break", - "fieldtype": "Section Break", - "label": "Terms and Conditions", - "options": "fa fa-legal" - }, - { - "fieldname": "tc_name", - "fieldtype": "Link", - "label": "Terms", - "options": "Terms and Conditions", - "print_hide": 1 - }, - { - "fieldname": "terms", - "fieldtype": "Text Editor", - "label": "Terms and Conditions" - }, - { - "collapsible": 1, - "fieldname": "printing_settings", - "fieldtype": "Section Break", - "label": "Print Settings" - }, - { - "allow_on_submit": 1, - "fieldname": "letter_head", - "fieldtype": "Link", - "label": "Letter Head", - "options": "Letter Head", - "print_hide": 1 - }, - { - "allow_on_submit": 1, - "default": "0", - "fieldname": "group_same_items", - "fieldtype": "Check", - "label": "Group same items", - "print_hide": 1 - }, - { - "fieldname": "column_break_112", - "fieldtype": "Column Break" - }, - { - "allow_on_submit": 1, - "fieldname": "select_print_heading", - "fieldtype": "Link", - "label": "Print Heading", - "no_copy": 1, - "oldfieldname": "select_print_heading", - "oldfieldtype": "Link", - "options": "Print Heading", - "print_hide": 1, - "report_hide": 1 - }, - { - "fieldname": "language", - "fieldtype": "Data", - "label": "Print Language", - "print_hide": 1, - "read_only": 1 - }, - { - "default": "0", - "fetch_from": "supplier.is_internal_supplier", - "fieldname": "is_internal_supplier", - "fieldtype": "Check", - "ignore_user_permissions": 1, - "label": "Is Internal Supplier", - "read_only": 1 - }, - { - "fieldname": "credit_to", - "fieldtype": "Link", - "label": "Credit To", - "oldfieldname": "credit_to", - "oldfieldtype": "Link", - "options": "Account", - "print_hide": 1, - "reqd": 1, - "search_index": 1 - }, - { - "fieldname": "party_account_currency", - "fieldtype": "Link", - "hidden": 1, - "label": "Party Account Currency", - "no_copy": 1, - "options": "Currency", - "print_hide": 1, - "read_only": 1 - }, - { - "default": "No", - "fieldname": "is_opening", - "fieldtype": "Select", - "label": "Is Opening Entry", - "oldfieldname": "is_opening", - "oldfieldtype": "Select", - "options": "No\nYes", - "print_hide": 1 - }, - { - "fieldname": "against_expense_account", - "fieldtype": "Small Text", - "hidden": 1, - "label": "Against Expense Account", - "no_copy": 1, - "oldfieldname": "against_expense_account", - "oldfieldtype": "Small Text", - "print_hide": 1 - }, - { - "fieldname": "column_break_63", - "fieldtype": "Column Break" - }, - { - "default": "Draft", - "fieldname": "status", - "fieldtype": "Select", - "in_standard_filter": 1, - "label": "Status", - "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nOverdue\nCancelled\nInternal Transfer", - "print_hide": 1 - }, - { - "fieldname": "inter_company_invoice_reference", - "fieldtype": "Link", - "label": "Inter Company Invoice Reference", - "no_copy": 1, - "options": "Sales Invoice", - "print_hide": 1, - "read_only": 1 - }, - { - "fieldname": "remarks", - "fieldtype": "Small Text", - "label": "Remarks", - "no_copy": 1, - "oldfieldname": "remarks", - "oldfieldtype": "Text", - "print_hide": 1 - }, - { - "collapsible": 1, - "fieldname": "subscription_section", - "fieldtype": "Section Break", - "label": "Subscription", - "print_hide": 1 - }, - { - "allow_on_submit": 1, - "description": "Start date of current invoice's period", - "fieldname": "from_date", - "fieldtype": "Date", - "label": "From Date", - "no_copy": 1, - "print_hide": 1 - }, - { - "allow_on_submit": 1, - "description": "End date of current invoice's period", - "fieldname": "to_date", - "fieldtype": "Date", - "label": "To Date", - "no_copy": 1, - "print_hide": 1 - }, - { - "fieldname": "column_break_114", - "fieldtype": "Column Break" - }, - { - "fieldname": "auto_repeat", - "fieldtype": "Link", - "label": "Auto Repeat", - "no_copy": 1, - "options": "Auto Repeat", - "print_hide": 1, - "read_only": 1 - }, - { - "allow_on_submit": 1, - "depends_on": "eval: doc.auto_repeat", - "fieldname": "update_auto_repeat_reference", - "fieldtype": "Button", - "label": "Update Auto Repeat Reference" - }, - { - "collapsible": 1, - "fieldname": "accounting_dimensions_section", - "fieldtype": "Section Break", - "label": "Accounting Dimensions " - }, - { - "fieldname": "dimension_col_break", - "fieldtype": "Column Break" - }, - { - "fieldname": "tax_withholding_category", - "fieldtype": "Link", - "hidden": 1, - "label": "Tax Withholding Category", - "options": "Tax Withholding Category", - "print_hide": 1 - }, - { - "fieldname": "billing_address", - "fieldtype": "Link", - "label": "Select Billing Address", - "options": "Address" - }, - { - "fieldname": "billing_address_display", - "fieldtype": "Small Text", - "label": "Billing Address", - "read_only": 1 - }, - { - "fieldname": "project", - "fieldtype": "Link", - "label": "Project", - "options": "Project" - }, - { - "depends_on": "eval:doc.is_internal_supplier", - "description": "Unrealized Profit/Loss account for intra-company transfers", - "fieldname": "unrealized_profit_loss_account", - "fieldtype": "Link", - "label": "Unrealized Profit / Loss Account", - "options": "Account" - }, - { - "depends_on": "eval:doc.is_internal_supplier", - "description": "Company which internal supplier represents", - "fetch_from": "supplier.represents_company", - "fieldname": "represents_company", - "fieldtype": "Link", - "label": "Represents Company", - "options": "Company" - }, - { - "depends_on": "eval:doc.update_stock && doc.is_internal_supplier", - "fieldname": "set_from_warehouse", - "fieldtype": "Link", - "label": "Set From Warehouse", - "no_copy": 1, - "options": "Warehouse", - "print_hide": 1, - "print_width": "50px", - "width": "50px" - }, - { - "depends_on": "eval:doc.is_subcontracted", - "fieldname": "supplier_warehouse", - "fieldtype": "Link", - "label": "Supplier Warehouse", - "no_copy": 1, - "options": "Warehouse", - "print_hide": 1, - "print_width": "50px", - "width": "50px" - }, - { - "fieldname": "per_received", - "fieldtype": "Percent", - "hidden": 1, - "label": "Per Received", - "no_copy": 1, - "print_hide": 1, - "read_only": 1 - }, - { - "default": "0", - "fieldname": "ignore_default_payment_terms_template", - "fieldtype": "Check", - "hidden": 1, - "label": "Ignore Default Payment Terms 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Break", - "label": "Payments" - }, - { - "fieldname": "address_and_contact_tab", - "fieldtype": "Tab Break", - "label": "Address & Contact" - }, - { - "fieldname": "terms_tab", - "fieldtype": "Tab Break", - "label": "Terms" - }, - { - "fieldname": "more_info_tab", - "fieldtype": "Tab Break", - "label": "More Info" - }, - { - "fieldname": "connections_tab", - "fieldtype": "Tab Break", - "label": "Connections", - "show_dashboard": 1 - }, - { - "fieldname": "column_break_6", - "fieldtype": "Column Break" - }, - { - "fieldname": "column_break_38", - "fieldtype": "Column Break" - }, - { - "fieldname": "column_break_50", - "fieldtype": "Column Break" - }, - { - "fieldname": "column_break_58", - "fieldtype": "Column Break" - }, - { - "fieldname": "company_shipping_address_section", - "fieldtype": "Section Break", - "label": "Company Shipping Address" - }, - { - "fieldname": "column_break_126", - "fieldtype": "Column Break" - }, - { - "fieldname": "company_billing_address_section", - "fieldtype": "Section Break", - "label": "Company Billing Address" - }, - { - "fieldname": "column_break_130", - "fieldtype": "Column Break" - }, - { - "collapsible": 1, - "fieldname": "status_section", - "fieldtype": "Section Break", - "label": "Status" - }, - { - "fieldname": "column_break_177", - "fieldtype": "Column Break" - }, - { - "collapsible": 1, - "fieldname": "additional_info_section", - "fieldtype": "Section Break", - "label": "Additional Info", - "oldfieldtype": "Section Break", - "options": "fa fa-file-text", - "print_hide": 1 - } - ], - "icon": "fa fa-file-text", - "idx": 204, - "is_submittable": 1, - "links": [], - "modified": "2022-10-11 13:04:44.304389", - "modified_by": "Administrator", - "module": "Accounts", - "name": "Purchase Invoice", - "name_case": "Title Case", - "naming_rule": "By \"Naming Series\" field", - "owner": "Administrator", - "permissions": [ - { - "amend": 1, - "cancel": 1, - "create": 1, - "email": 1, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts User", - "share": 1, - "submit": 1, - "write": 1 - }, - { - "email": 1, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase User" - }, - { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "print": 1, - "read": 1, - "report": 1, - "role": "Accounts Manager", - "share": 1, - "submit": 1, - "write": 1 - }, - { - "email": 1, - "print": 1, - "read": 1, - "report": 1, - "role": "Auditor" - }, - { - "permlevel": 1, - "read": 1, - "role": "Accounts Manager", - "write": 1 - } - ], - "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "states": [], - "timeline_field": "supplier", - "title_field": "title", - "track_changes": 1 -} \ No newline at end of file + "actions": [], + "allow_import": 1, + "autoname": "naming_series:", + "creation": "2013-05-21 16:16:39", + "doctype": "DocType", + "document_type": "Document", + "engine": "InnoDB", + "field_order": [ + "title", + "naming_series", + "supplier", + "supplier_name", + "tax_id", + "due_date", + "tax_withholding_category", + "column_break1", + "company", + "posting_date", + "posting_time", + "set_posting_time", + "is_paid", + "is_return", + "apply_tds", + "amended_from", + "accounting_dimensions_section", + "cost_center", + "dimension_col_break", + "project", + "supplier_invoice_details", + "bill_no", + "column_break_15", + "bill_date", + "returns", + "return_against", + "section_addresses", + "supplier_address", + "address_display", + "contact_person", + "contact_display", + "contact_mobile", + "contact_email", + "col_break_address", + "shipping_address", + "shipping_address_display", + "billing_address", + "billing_address_display", + "currency_and_price_list", + "currency", + "conversion_rate", + "column_break2", + "buying_price_list", + "price_list_currency", + "plc_conversion_rate", + "ignore_pricing_rule", + "sec_warehouse", + "set_warehouse", + "rejected_warehouse", + "col_break_warehouse", + "set_from_warehouse", + "supplier_warehouse", + "is_subcontracted", + "items_section", + "update_stock", + "scan_barcode", + "items", + "pricing_rule_details", + "pricing_rules", + "raw_materials_supplied", + "supplied_items", + "section_break_26", + "total_qty", + "base_total", + "base_net_total", + "column_break_28", + "total_net_weight", + "total", + "net_total", + "tax_withholding_net_total", + "base_tax_withholding_net_total", + "taxes_section", + "tax_category", + "column_break_49", + "shipping_rule", + "section_break_51", + "taxes_and_charges", + "taxes", + "tax_withheld_vouchers_section", + "tax_withheld_vouchers", + "sec_tax_breakup", + "other_charges_calculation", + "totals", + "base_taxes_and_charges_added", + "base_taxes_and_charges_deducted", + "base_total_taxes_and_charges", + "column_break_40", + "taxes_and_charges_added", + "taxes_and_charges_deducted", + "total_taxes_and_charges", + "section_break_44", + "apply_discount_on", + "base_discount_amount", + "column_break_46", + "additional_discount_percentage", + "discount_amount", + "section_break_49", + "base_grand_total", + "base_rounding_adjustment", + "base_rounded_total", + "base_in_words", + "column_break8", + "grand_total", + "rounding_adjustment", + "rounded_total", + "in_words", + "total_advance", + "outstanding_amount", + "disable_rounded_total", + "payments_section", + "mode_of_payment", + "cash_bank_account", + "clearance_date", + "col_br_payments", + "paid_amount", + "base_paid_amount", + "write_off", + "write_off_amount", + "base_write_off_amount", + "column_break_61", + "write_off_account", + "write_off_cost_center", + "advances_section", + "allocate_advances_automatically", + "get_advances", + "advances", + "advance_tax", + "payment_schedule_section", + "payment_terms_template", + "ignore_default_payment_terms_template", + "payment_schedule", + "terms_section_break", + "tc_name", + "terms", + "printing_settings", + "letter_head", + "select_print_heading", + "column_break_112", + "group_same_items", + "language", + "sb_14", + "on_hold", + "release_date", + "cb_17", + "hold_comment", + "more_info", + "status", + "inter_company_invoice_reference", + "represents_company", + "column_break_147", + "is_internal_supplier", + "accounting_details_section", + "credit_to", + "party_account_currency", + "is_opening", + "against_expense_account", + "column_break_63", + "unrealized_profit_loss_account", + "remarks", + "subscription_section", + "from_date", + "to_date", + "column_break_114", + "auto_repeat", + "update_auto_repeat_reference", + "per_received", + "is_old_subcontracting_flow" + ], + "fields": [ + { + "allow_on_submit": 1, + "default": "{supplier_name}", + "fieldname": "title", + "fieldtype": "Data", + "hidden": 1, + "label": "Title", + "no_copy": 1, + "print_hide": 1 + }, + { + "fieldname": "naming_series", + "fieldtype": "Select", + "label": "Series", + "no_copy": 1, + "oldfieldname": "naming_series", + "oldfieldtype": "Select", + "options": "ACC-PINV-.YYYY.-\nACC-PINV-RET-.YYYY.-", + "print_hide": 1, + "reqd": 1, + "set_only_once": 1 + }, + { + "fieldname": "supplier", + "fieldtype": "Link", + "in_standard_filter": 1, + "label": "Supplier", + "oldfieldname": "supplier", + "oldfieldtype": "Link", + "options": "Supplier", + "print_hide": 1, + "reqd": 1, + "search_index": 1 + }, + { + "bold": 1, + "depends_on": "supplier", + "fetch_from": "supplier.supplier_name", + "fieldname": "supplier_name", + "fieldtype": "Data", + "in_global_search": 1, + "label": "Supplier Name", + "oldfieldname": "supplier_name", + "oldfieldtype": "Data", + "read_only": 1 + }, + { + "fetch_from": "supplier.tax_id", + "fieldname": "tax_id", + "fieldtype": "Read Only", + "label": "Tax Id", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "due_date", + "fieldtype": "Date", + "label": "Due Date", + "oldfieldname": "due_date", + "oldfieldtype": "Date" + }, + { + "default": "0", + "fieldname": "is_paid", + "fieldtype": "Check", + "label": "Is Paid", + "print_hide": 1 + }, + { + "default": "0", + "fieldname": "is_return", + "fieldtype": "Check", + "label": "Is Return (Debit Note)", + "no_copy": 1, + "print_hide": 1 + }, + { + "default": "0", + "fieldname": "apply_tds", + "fieldtype": "Check", + "label": "Apply Tax Withholding Amount", + "print_hide": 1 + }, + { + "fieldname": "column_break1", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "width": "50%" + }, + { + "fieldname": "company", + "fieldtype": "Link", + "in_standard_filter": 1, + "label": "Company", + "options": "Company", + "print_hide": 1, + "remember_last_selected_value": 1 + }, + { + "fieldname": "cost_center", + "fieldtype": "Link", + "label": "Cost Center", + "options": "Cost Center" + }, + { + "default": "Today", + "fieldname": "posting_date", + "fieldtype": "Date", + "in_list_view": 1, + "label": "Date", + "oldfieldname": "posting_date", + "oldfieldtype": "Date", + "print_hide": 1, + "reqd": 1, + "search_index": 1 + }, + { + "fieldname": "posting_time", + "fieldtype": "Time", + "label": "Posting Time", + "no_copy": 1, + "print_hide": 1, + "print_width": "100px", + "width": "100px" + }, + { + "default": "0", + "depends_on": "eval:doc.docstatus==0", + "fieldname": "set_posting_time", + "fieldtype": "Check", + "label": "Edit Posting Date and Time", + "print_hide": 1 + }, + { + "fieldname": "amended_from", + "fieldtype": "Link", + "ignore_user_permissions": 1, + "label": "Amended From", + "no_copy": 1, + "oldfieldname": "amended_from", + "oldfieldtype": "Link", + "options": "Purchase Invoice", + "print_hide": 1, + "read_only": 1 + }, + { + "collapsible": 1, + "collapsible_depends_on": "eval:doc.on_hold", + "fieldname": "sb_14", + "fieldtype": "Section Break", + "label": "Hold Invoice" + }, + { + "default": "0", + "fieldname": "on_hold", + "fieldtype": "Check", + "label": "Hold Invoice" + }, + { + "depends_on": "eval:doc.on_hold", + "description": "Once set, this invoice will be on hold till the set date", + "fieldname": "release_date", + "fieldtype": "Date", + "label": "Release Date" + }, + { + "fieldname": "cb_17", + "fieldtype": "Column Break" + }, + { + "depends_on": "eval:doc.on_hold", + "fieldname": "hold_comment", + "fieldtype": "Small Text", + "label": "Reason For Putting On Hold" + }, + { + "collapsible": 1, + "collapsible_depends_on": "bill_no", + "fieldname": "supplier_invoice_details", + "fieldtype": "Section Break", + "label": "Supplier Invoice Details" + }, + { + "fieldname": "bill_no", + "fieldtype": "Data", + "label": "Supplier Invoice No", + "oldfieldname": "bill_no", + "oldfieldtype": "Data", + "print_hide": 1 + }, + { + "fieldname": "column_break_15", + "fieldtype": "Column Break" + }, + { + "fieldname": "bill_date", + "fieldtype": "Date", + "label": "Supplier Invoice Date", + "no_copy": 1, + "oldfieldname": "bill_date", + "oldfieldtype": "Date", + "print_hide": 1 + }, + { + "depends_on": "return_against", + "fieldname": "returns", + "fieldtype": "Section Break", + "label": "Returns" + }, + { + "depends_on": "return_against", + "fieldname": "return_against", + "fieldtype": "Link", + "label": "Return Against Purchase Invoice", + "no_copy": 1, + "options": "Purchase Invoice", + "print_hide": 1, + "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "section_addresses", + "fieldtype": "Section Break", + "label": "Address and Contact" + }, + { + "fieldname": "supplier_address", + "fieldtype": "Link", + "label": "Select Supplier Address", + "options": "Address", + "print_hide": 1 + }, + { + "fieldname": "address_display", + "fieldtype": "Small Text", + "label": "Address", + "read_only": 1 + }, + { + "fieldname": "contact_person", + "fieldtype": "Link", + "in_global_search": 1, + "label": "Contact Person", + "options": "Contact", + "print_hide": 1 + }, + { + "fieldname": "contact_display", + "fieldtype": "Small Text", + "label": "Contact", + "read_only": 1 + }, + { + "fieldname": "contact_mobile", + "fieldtype": "Small Text", + "label": "Mobile No", + "read_only": 1 + }, + { + "fieldname": "contact_email", + "fieldtype": "Small Text", + "label": "Contact Email", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "col_break_address", + "fieldtype": "Column Break" + }, + { + "fieldname": "shipping_address", + "fieldtype": "Link", + "label": "Select Shipping Address", + "options": "Address", + "print_hide": 1 + }, + { + "fieldname": "shipping_address_display", + "fieldtype": "Small Text", + "label": "Shipping Address", + "print_hide": 1, + "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "currency_and_price_list", + "fieldtype": "Section Break", + "label": "Currency and Price List", + "options": "fa fa-tag" + }, + { + "fieldname": "currency", + "fieldtype": "Link", + "label": "Currency", + "oldfieldname": "currency", + "oldfieldtype": "Select", + "options": "Currency", + "print_hide": 1 + }, + { + "fieldname": "conversion_rate", + "fieldtype": "Float", + "label": "Exchange Rate", + "oldfieldname": "conversion_rate", + "oldfieldtype": "Currency", + "precision": "9", + "print_hide": 1 + }, + { + "fieldname": "column_break2", + "fieldtype": "Column Break" + }, + { + "fieldname": "buying_price_list", + "fieldtype": "Link", + "label": "Price List", + "options": "Price List", + "print_hide": 1 + }, + { + "fieldname": "price_list_currency", + "fieldtype": "Link", + "label": "Price List Currency", + "options": "Currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "plc_conversion_rate", + "fieldtype": "Float", + "label": "Price List Exchange Rate", + "precision": "9", + "print_hide": 1 + }, + { + "default": "0", + "fieldname": "ignore_pricing_rule", + "fieldtype": "Check", + "label": "Ignore Pricing Rule", + "permlevel": 1, + "print_hide": 1 + }, + { + "fieldname": "sec_warehouse", + "fieldtype": "Section Break" + }, + { + "depends_on": "update_stock", + "description": "Sets 'Accepted Warehouse' in each row of the items table.", + "fieldname": "set_warehouse", + "fieldtype": "Link", + "label": "Set Accepted Warehouse", + "options": "Warehouse", + "print_hide": 1 + }, + { + "depends_on": "update_stock", + "description": "Warehouse where you are maintaining stock of rejected items", + "fieldname": "rejected_warehouse", + "fieldtype": "Link", + "label": "Rejected Warehouse", + "no_copy": 1, + "options": "Warehouse", + "print_hide": 1 + }, + { + "fieldname": "col_break_warehouse", + "fieldtype": "Column Break" + }, + { + "default": "0", + "fieldname": "is_subcontracted", + "fieldtype": "Check", + "label": "Is Subcontracted", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "items_section", + "fieldtype": "Section Break", + "oldfieldtype": "Section Break", + "options": "fa fa-shopping-cart" + }, + { + "default": "0", + "fieldname": "update_stock", + "fieldtype": "Check", + "label": "Update Stock", + "print_hide": 1 + }, + { + "fieldname": "scan_barcode", + "fieldtype": "Data", + "label": "Scan Barcode", + "options": "Barcode" + }, + { + "allow_bulk_edit": 1, + "fieldname": "items", + "fieldtype": "Table", + "label": "Items", + "oldfieldname": "entries", + "oldfieldtype": "Table", + "options": "Purchase Invoice Item", + "reqd": 1 + }, + { + "fieldname": "pricing_rule_details", + "fieldtype": "Section Break", + "label": "Pricing Rules" + }, + { + "fieldname": "pricing_rules", + "fieldtype": "Table", + "label": "Pricing Rule Detail", + "options": "Pricing Rule Detail", + "read_only": 1 + }, + { + "collapsible_depends_on": "supplied_items", + "fieldname": "raw_materials_supplied", + "fieldtype": "Section Break", + "label": "Raw Materials Supplied" + }, + { + "depends_on": "update_stock", + "fieldname": "supplied_items", + "fieldtype": "Table", + "label": "Supplied Items", + "no_copy": 1, + "options": "Purchase Receipt Item Supplied" + }, + { + "fieldname": "section_break_26", + "fieldtype": "Section Break" + }, + { + "fieldname": "total_qty", + "fieldtype": "Float", + "label": "Total Quantity", + "read_only": 1 + }, + { + "fieldname": "base_total", + "fieldtype": "Currency", + "label": "Total (Company Currency)", + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "base_net_total", + "fieldtype": "Currency", + "label": "Net Total (Company Currency)", + "oldfieldname": "net_total", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_28", + "fieldtype": "Column Break" + }, + { + "fieldname": "total", + "fieldtype": "Currency", + "label": "Total", + "options": "currency", + "read_only": 1 + }, + { + "fieldname": "net_total", + "fieldtype": "Currency", + "label": "Net Total", + "oldfieldname": "net_total_import", + "oldfieldtype": "Currency", + "options": "currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "total_net_weight", + "fieldtype": "Float", + "label": "Total Net Weight", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "taxes_section", + "fieldtype": "Section Break", + "oldfieldtype": "Section Break", + "options": "fa fa-money" + }, + { + "fieldname": "tax_category", + "fieldtype": "Link", + "label": "Tax Category", + "options": "Tax Category", + "print_hide": 1 + }, + { + "fieldname": "column_break_49", + "fieldtype": "Column Break" + }, + { + "fieldname": "shipping_rule", + "fieldtype": "Link", + "label": "Shipping Rule", + "options": "Shipping Rule", + "print_hide": 1 + }, + { + "fieldname": "section_break_51", + "fieldtype": "Section Break" + }, + { + "fieldname": "taxes_and_charges", + "fieldtype": "Link", + "label": "Purchase Taxes and Charges Template", + "oldfieldname": "purchase_other_charges", + "oldfieldtype": "Link", + "options": "Purchase Taxes and Charges Template", + "print_hide": 1 + }, + { + "fieldname": "taxes", + "fieldtype": "Table", + "label": "Purchase Taxes and Charges", + "oldfieldname": "purchase_tax_details", + "oldfieldtype": "Table", + "options": "Purchase Taxes and Charges" + }, + { + "collapsible": 1, + "fieldname": "sec_tax_breakup", + "fieldtype": "Section Break", + "label": "Tax Breakup" + }, + { + "fieldname": "other_charges_calculation", + "fieldtype": "Long Text", + "label": "Taxes and Charges Calculation", + "no_copy": 1, + "oldfieldtype": "HTML", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "totals", + "fieldtype": "Section Break", + "oldfieldtype": "Section Break", + "options": "fa fa-money" + }, + { + "fieldname": "base_taxes_and_charges_added", + "fieldtype": "Currency", + "label": "Taxes and Charges Added (Company Currency)", + "oldfieldname": "other_charges_added", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "base_taxes_and_charges_deducted", + "fieldtype": "Currency", + "label": "Taxes and Charges Deducted (Company Currency)", + "oldfieldname": "other_charges_deducted", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "base_total_taxes_and_charges", + "fieldtype": "Currency", + "label": "Total Taxes and Charges (Company Currency)", + "oldfieldname": "total_tax", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_40", + "fieldtype": "Column Break" + }, + { + "fieldname": "taxes_and_charges_added", + "fieldtype": "Currency", + "label": "Taxes and Charges Added", + "oldfieldname": "other_charges_added_import", + "oldfieldtype": "Currency", + "options": "currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "taxes_and_charges_deducted", + "fieldtype": "Currency", + "label": "Taxes and Charges Deducted", + "oldfieldname": "other_charges_deducted_import", + "oldfieldtype": "Currency", + "options": "currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "total_taxes_and_charges", + "fieldtype": "Currency", + "label": "Total Taxes and Charges", + "options": "currency", + "print_hide": 1, + "read_only": 1 + }, + { + "collapsible": 1, + "collapsible_depends_on": "discount_amount", + "fieldname": "section_break_44", + "fieldtype": "Section Break", + "label": "Additional Discount" + }, + { + "default": "Grand Total", + "fieldname": "apply_discount_on", + "fieldtype": "Select", + "label": "Apply Additional Discount On", + "options": "\nGrand Total\nNet Total", + "print_hide": 1 + }, + { + "fieldname": "base_discount_amount", + "fieldtype": "Currency", + "label": "Additional Discount Amount (Company Currency)", + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_46", + "fieldtype": "Column Break" + }, + { + "fieldname": "additional_discount_percentage", + "fieldtype": "Float", + "label": "Additional Discount Percentage", + "print_hide": 1 + }, + { + "fieldname": "discount_amount", + "fieldtype": "Currency", + "label": "Additional Discount Amount", + "options": "currency", + "print_hide": 1 + }, + { + "fieldname": "section_break_49", + "fieldtype": "Section Break" + }, + { + "fieldname": "base_grand_total", + "fieldtype": "Currency", + "label": "Grand Total (Company Currency)", + "oldfieldname": "grand_total", + "oldfieldtype": "Currency", + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "depends_on": "eval:!doc.disable_rounded_total", + "fieldname": "base_rounding_adjustment", + "fieldtype": "Currency", + "label": "Rounding Adjustment (Company Currency)", + "no_copy": 1, + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "depends_on": "eval:!doc.disable_rounded_total", + "fieldname": "base_rounded_total", + "fieldtype": "Currency", + "label": "Rounded Total (Company Currency)", + "no_copy": 1, + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "base_in_words", + "fieldtype": "Data", + "label": "In Words (Company Currency)", + "length": 240, + "oldfieldname": "in_words", + "oldfieldtype": "Data", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break8", + "fieldtype": "Column Break", + "oldfieldtype": "Column Break", + "print_hide": 1, + "width": "50%" + }, + { + "fieldname": "grand_total", + "fieldtype": "Currency", + "in_list_view": 1, + "label": "Grand Total", + "oldfieldname": "grand_total_import", + "oldfieldtype": "Currency", + "options": "currency", + "read_only": 1 + }, + { + "depends_on": "eval:!doc.disable_rounded_total", + "fieldname": "rounding_adjustment", + "fieldtype": "Currency", + "label": "Rounding Adjustment", + "no_copy": 1, + "options": "currency", + "print_hide": 1, + "read_only": 1 + }, + { + "depends_on": "eval:!doc.disable_rounded_total", + "fieldname": "rounded_total", + "fieldtype": "Currency", + "label": "Rounded Total", + "no_copy": 1, + "options": "currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "in_words", + "fieldtype": "Data", + "label": "In Words", + "length": 240, + "oldfieldname": "in_words_import", + "oldfieldtype": "Data", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "total_advance", + "fieldtype": "Currency", + "label": "Total Advance", + "no_copy": 1, + "oldfieldname": "total_advance", + "oldfieldtype": "Currency", + "options": "party_account_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "outstanding_amount", + "fieldtype": "Currency", + "label": "Outstanding Amount", + "no_copy": 1, + "oldfieldname": "outstanding_amount", + "oldfieldtype": "Currency", + "options": "party_account_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "default": "0", + "depends_on": "grand_total", + "fieldname": "disable_rounded_total", + "fieldtype": "Check", + "label": "Disable Rounded Total" + }, + { + "collapsible": 1, + "collapsible_depends_on": "paid_amount", + "depends_on": "eval:doc.is_paid===1||(doc.advances && doc.advances.length>0)", + "fieldname": "payments_section", + "fieldtype": "Section Break", + "label": "Payments" + }, + { + "fieldname": "mode_of_payment", + "fieldtype": "Link", + "label": "Mode of Payment", + "options": "Mode of Payment", + "print_hide": 1 + }, + { + "fieldname": "cash_bank_account", + "fieldtype": "Link", + "label": "Cash/Bank Account", + "options": "Account" + }, + { + "fieldname": "clearance_date", + "fieldtype": "Date", + "label": "Clearance Date", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "col_br_payments", + "fieldtype": "Column Break" + }, + { + "depends_on": "is_paid", + "fieldname": "paid_amount", + "fieldtype": "Currency", + "label": "Paid Amount", + "no_copy": 1, + "options": "currency", + "print_hide": 1 + }, + { + "fieldname": "base_paid_amount", + "fieldtype": "Currency", + "label": "Paid Amount (Company Currency)", + "no_copy": 1, + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "collapsible": 1, + "collapsible_depends_on": "write_off_amount", + "depends_on": "grand_total", + "fieldname": "write_off", + "fieldtype": "Section Break", + "label": "Write Off" + }, + { + "fieldname": "write_off_amount", + "fieldtype": "Currency", + "label": "Write Off Amount", + "no_copy": 1, + "options": "currency", + "print_hide": 1 + }, + { + "fieldname": "base_write_off_amount", + "fieldtype": "Currency", + "label": "Write Off Amount (Company Currency)", + "no_copy": 1, + "options": "Company:company:default_currency", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "column_break_61", + "fieldtype": "Column Break" + }, + { + "depends_on": "eval:flt(doc.write_off_amount)!=0", + "fieldname": "write_off_account", + "fieldtype": "Link", + "label": "Write Off Account", + "options": "Account", + "print_hide": 1 + }, + { + "depends_on": "eval:flt(doc.write_off_amount)!=0", + "fieldname": "write_off_cost_center", + "fieldtype": "Link", + "label": "Write Off Cost Center", + "options": "Cost Center", + "print_hide": 1 + }, + { + "collapsible": 1, + "collapsible_depends_on": "advances", + "fieldname": "advances_section", + "fieldtype": "Section Break", + "label": "Advance Payments", + "oldfieldtype": "Section Break", + "options": "fa fa-money", + "print_hide": 1 + }, + { + "default": "0", + "fieldname": "allocate_advances_automatically", + "fieldtype": "Check", + "label": "Set Advances and Allocate (FIFO)" + }, + { + "depends_on": "eval:!doc.allocate_advances_automatically", + "fieldname": "get_advances", + "fieldtype": "Button", + "label": "Get Advances Paid", + "oldfieldtype": "Button", + "print_hide": 1 + }, + { + "fieldname": "advances", + "fieldtype": "Table", + "label": "Advances", + "no_copy": 1, + "oldfieldname": "advance_allocation_details", + "oldfieldtype": "Table", + "options": "Purchase Invoice Advance", + "print_hide": 1 + }, + { + "collapsible": 1, + "collapsible_depends_on": "eval:(!doc.is_return)", + "fieldname": "payment_schedule_section", + "fieldtype": "Section Break", + "label": "Payment Terms" + }, + { + "fieldname": "payment_terms_template", + "fieldtype": "Link", + "label": "Payment Terms Template", + "options": "Payment Terms Template" + }, + { + "fieldname": "payment_schedule", + "fieldtype": "Table", + "label": "Payment Schedule", + "no_copy": 1, + "options": "Payment Schedule", + "print_hide": 1 + }, + { + "collapsible": 1, + "collapsible_depends_on": "terms", + "fieldname": "terms_section_break", + "fieldtype": "Section Break", + "label": "Terms and Conditions", + "options": "fa fa-legal" + }, + { + "fieldname": "tc_name", + "fieldtype": "Link", + "label": "Terms", + "options": "Terms and Conditions", + "print_hide": 1 + }, + { + "fieldname": "terms", + "fieldtype": "Text Editor", + "label": "Terms and Conditions1" + }, + { + "collapsible": 1, + "fieldname": "printing_settings", + "fieldtype": "Section Break", + "label": "Printing Settings" + }, + { + "allow_on_submit": 1, + "fieldname": "letter_head", + "fieldtype": "Link", + "label": "Letter Head", + "options": "Letter Head", + "print_hide": 1 + }, + { + "allow_on_submit": 1, + "default": "0", + "fieldname": "group_same_items", + "fieldtype": "Check", + "label": "Group same items", + "print_hide": 1 + }, + { + "fieldname": "column_break_112", + "fieldtype": "Column Break" + }, + { + "allow_on_submit": 1, + "fieldname": "select_print_heading", + "fieldtype": "Link", + "label": "Print Heading", + "no_copy": 1, + "oldfieldname": "select_print_heading", + "oldfieldtype": "Link", + "options": "Print Heading", + "print_hide": 1, + "report_hide": 1 + }, + { + "fieldname": "language", + "fieldtype": "Data", + "label": "Print Language", + "print_hide": 1, + "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "more_info", + "fieldtype": "Section Break", + "label": "More Information", + "oldfieldtype": "Section Break", + "options": "fa fa-file-text", + "print_hide": 1 + }, + { + "default": "0", + "fetch_from": "supplier.is_internal_supplier", + "fieldname": "is_internal_supplier", + "fieldtype": "Check", + "ignore_user_permissions": 1, + "label": "Is Internal Supplier", + "read_only": 1 + }, + { + "fieldname": "credit_to", + "fieldtype": "Link", + "label": "Credit To", + "oldfieldname": "credit_to", + "oldfieldtype": "Link", + "options": "Account", + "print_hide": 1, + "reqd": 1, + "search_index": 1 + }, + { + "fieldname": "party_account_currency", + "fieldtype": "Link", + "hidden": 1, + "label": "Party Account Currency", + "no_copy": 1, + "options": "Currency", + "print_hide": 1, + "read_only": 1 + }, + { + "default": "No", + "fieldname": "is_opening", + "fieldtype": "Select", + "label": "Is Opening Entry", + "oldfieldname": "is_opening", + "oldfieldtype": "Select", + "options": "No\nYes", + "print_hide": 1 + }, + { + "fieldname": "against_expense_account", + "fieldtype": "Small Text", + "hidden": 1, + "label": "Against Expense Account", + "no_copy": 1, + "oldfieldname": "against_expense_account", + "oldfieldtype": "Small Text", + "print_hide": 1 + }, + { + "fieldname": "column_break_63", + "fieldtype": "Column Break" + }, + { + "default": "Draft", + "fieldname": "status", + "fieldtype": "Select", + "in_standard_filter": 1, + "label": "Status", + "options": "\nDraft\nReturn\nDebit Note Issued\nSubmitted\nPaid\nPartly Paid\nUnpaid\nOverdue\nCancelled\nInternal Transfer", + "print_hide": 1 + }, + { + "fieldname": "inter_company_invoice_reference", + "fieldtype": "Link", + "label": "Inter Company Invoice Reference", + "no_copy": 1, + "options": "Sales Invoice", + "print_hide": 1, + "read_only": 1 + }, + { + "fieldname": "remarks", + "fieldtype": "Small Text", + "label": "Remarks", + "no_copy": 1, + "oldfieldname": "remarks", + "oldfieldtype": "Text", + "print_hide": 1 + }, + { + "collapsible": 1, + "fieldname": "subscription_section", + "fieldtype": "Section Break", + "label": "Subscription Section", + "print_hide": 1 + }, + { + "allow_on_submit": 1, + "description": "Start date of current invoice's period", + "fieldname": "from_date", + "fieldtype": "Date", + "label": "From Date", + "no_copy": 1, + "print_hide": 1 + }, + { + "allow_on_submit": 1, + "description": "End date of current invoice's period", + "fieldname": "to_date", + "fieldtype": "Date", + "label": "To Date", + "no_copy": 1, + "print_hide": 1 + }, + { + "fieldname": "column_break_114", + "fieldtype": "Column Break" + }, + { + "fieldname": "auto_repeat", + "fieldtype": "Link", + "label": "Auto Repeat", + "no_copy": 1, + "options": "Auto Repeat", + "print_hide": 1, + "read_only": 1 + }, + { + "allow_on_submit": 1, + "depends_on": "eval: doc.auto_repeat", + "fieldname": "update_auto_repeat_reference", + "fieldtype": "Button", + "label": "Update Auto Repeat Reference" + }, + { + "collapsible": 1, + "fieldname": "accounting_dimensions_section", + "fieldtype": "Section Break", + "label": "Accounting Dimensions " + }, + { + "fieldname": "dimension_col_break", + "fieldtype": "Column Break" + }, + { + "fieldname": "tax_withholding_category", + "fieldtype": "Link", + "hidden": 1, + "label": "Tax Withholding Category", + "options": "Tax Withholding Category", + "print_hide": 1 + }, + { + "fieldname": "billing_address", + "fieldtype": "Link", + "label": "Select Billing Address", + "options": "Address" + }, + { + "fieldname": "billing_address_display", + "fieldtype": "Small Text", + "label": "Billing Address", + "read_only": 1 + }, + { + "fieldname": "project", + "fieldtype": "Link", + "label": "Project", + "options": "Project" + }, + { + "depends_on": "eval:doc.is_internal_supplier", + "description": "Unrealized Profit / Loss account for intra-company transfers", + "fieldname": "unrealized_profit_loss_account", + "fieldtype": "Link", + "label": "Unrealized Profit / Loss Account", + "options": "Account" + }, + { + "depends_on": "eval:doc.is_internal_supplier", + "description": "Company which internal supplier represents", + "fetch_from": "supplier.represents_company", + "fieldname": "represents_company", + "fieldtype": "Link", + "label": "Represents Company", + "options": "Company" + }, + { + "depends_on": "eval:doc.update_stock && doc.is_internal_supplier", + "description": "Sets 'From Warehouse' in each row of the items table.", + "fieldname": "set_from_warehouse", + "fieldtype": "Link", + "label": "Set From Warehouse", + "no_copy": 1, + "options": "Warehouse", + "print_hide": 1, + "print_width": "50px", + "width": "50px" + }, + { + "depends_on": "eval:doc.is_subcontracted", + "fieldname": "supplier_warehouse", + "fieldtype": "Link", + "label": "Supplier Warehouse", + "no_copy": 1, + "options": "Warehouse", + "print_hide": 1, + "print_width": "50px", + "width": "50px" + }, + { + "fieldname": "per_received", + "fieldtype": "Percent", + "hidden": 1, + "label": "Per Received", + "no_copy": 1, + "print_hide": 1, + "read_only": 1 + }, + { + "default": "0", + "fieldname": "ignore_default_payment_terms_template", + "fieldtype": "Check", + "hidden": 1, + "label": "Ignore Default Payment Terms Template", + "read_only": 1 + }, + { + "collapsible": 1, + "fieldname": "accounting_details_section", + "fieldtype": "Section Break", + "label": "Accounting Details", + "print_hide": 1 + }, + { + "fieldname": "column_break_147", + "fieldtype": "Column Break" + }, + { + "fieldname": "advance_tax", + "fieldtype": "Table", + "hidden": 1, + "label": "Advance Tax", + "options": "Advance Tax", + "read_only": 1 + }, + { + "default": "0", + "fieldname": "is_old_subcontracting_flow", + "fieldtype": "Check", + "hidden": 1, + "label": "Is Old Subcontracting Flow", + "read_only": 1 + }, + { + "default": "0", + "fieldname": "tax_withholding_net_total", + "fieldtype": "Currency", + "label": "Tax Withholding Net Total", + "no_copy": 1, + "options": "currency", + "read_only": 1 + }, + { + "fieldname": "tax_withheld_vouchers_section", + "fieldtype": "Section Break", + "label": "Tax Withheld Vouchers" + }, + { + "fieldname": "tax_withheld_vouchers", + "fieldtype": "Table", + "label": "Tax Withheld Vouchers", + "options": "Tax Withheld Vouchers", + "read_only": 1 + }, + { + "fieldname": "base_tax_withholding_net_total", + "fieldtype": "Currency", + "label": "Base Tax Withholding Net Total", + "no_copy": 1, + "options": "currency", + "print_hide": 1, + "read_only": 1 + } + ], + "icon": "fa fa-file-text", + "idx": 204, + "is_submittable": 1, + "links": [], + "modified": "2022-09-27 13:52:55.766844", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Purchase Invoice", + "name_case": "Title Case", + "naming_rule": "By \"Naming Series\" field", + "owner": "Administrator", + "permissions": [ + { + "amend": 1, + "cancel": 1, + "create": 1, + "email": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "share": 1, + "submit": 1, + "write": 1 + }, + { + "email": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase User" + }, + { + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "share": 1, + "submit": 1, + "write": 1 + }, + { + "email": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "Auditor" + }, + { + "permlevel": 1, + "read": 1, + "role": "Accounts Manager", + "write": 1 + } + ], + "search_fields": "posting_date, supplier, bill_no, base_grand_total, outstanding_amount", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "states": [], + "timeline_field": "supplier", + "title_field": "title", + "track_changes": 1 + } diff --git a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py index 7eddd81ee0..280cc24e2c 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py @@ -61,6 +61,9 @@ def get_party_details(inv): def get_party_tax_withholding_details(inv, tax_withholding_category=None): + if inv.doctype == "Payment Entry": + inv.tax_withholding_net_total = inv.net_total + pan_no = "" parties = [] party_type, party = get_party_details(inv) @@ -428,11 +431,11 @@ def get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers): ): # Get net total again as TDS is calculated on net total # Grand is used to just check for threshold breach - net_total = 0 - if vouchers: - net_total = frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(net_total)") - - net_total += inv.net_total + net_total = ( + frappe.db.get_value("Purchase Invoice", invoice_filters, "sum(tax_withholding_net_total)") + or 0.0 + ) + net_total += inv.tax_withholding_net_total supp_credit_amt = net_total - cumulative_threshold if ldc and is_valid_certificate( diff --git a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py index e80fe11ab3..40c732bae5 100644 --- a/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py +++ b/erpnext/accounts/doctype/tax_withholding_category/test_tax_withholding_category.py @@ -186,6 +186,46 @@ class TestTaxWithholdingCategory(unittest.TestCase): for d in reversed(invoices): d.cancel() + def test_tds_calculation_on_net_total_partial_tds(self): + frappe.db.set_value( + "Supplier", "Test TDS Supplier4", "tax_withholding_category", "Cumulative Threshold TDS" + ) + invoices = [] + + pi = create_purchase_invoice(supplier="Test TDS Supplier4", rate=20000, do_not_save=True) + pi.extend( + "items", + [ + { + "doctype": "Purchase Invoice Item", + "item_code": frappe.db.get_value("Item", {"item_name": "TDS Item"}, "name"), + "qty": 1, + "rate": 20000, + "cost_center": "Main - _TC", + "expense_account": "Stock Received But Not Billed - _TC", + "apply_tds": 0, + }, + { + "doctype": "Purchase Invoice Item", + "item_code": frappe.db.get_value("Item", {"item_name": "TDS Item"}, "name"), + "qty": 1, + "rate": 35000, + "cost_center": "Main - _TC", + "expense_account": "Stock Received But Not Billed - _TC", + "apply_tds": 1, + }, + ], + ) + pi.save() + pi.submit() + invoices.append(pi) + + self.assertEqual(pi.taxes[0].tax_amount, 5500) + + # cancel invoices to avoid clashing + for d in reversed(invoices): + d.cancel() + def test_multi_category_single_supplier(self): frappe.db.set_value( "Supplier", "Test TDS Supplier5", "tax_withholding_category", "Test Service Category" diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py index cbcccce5f7..ee19adc425 100644 --- a/erpnext/controllers/taxes_and_totals.py +++ b/erpnext/controllers/taxes_and_totals.py @@ -64,6 +64,18 @@ class calculate_taxes_and_totals(object): self._cleanup() self.calculate_total_net_weight() + def calculate_tax_withholding_net_total(self): + if hasattr(self.doc, "tax_withholding_net_total"): + sum_net_amount = 0 + sum_base_net_amount = 0 + for item in self.doc.get("items"): + if hasattr(item, "apply_tds") and item.apply_tds: + sum_net_amount += item.net_amount + sum_base_net_amount += item.base_net_amount + + self.doc.tax_withholding_net_total = sum_net_amount + self.doc.base_tax_withholding_net_total = sum_base_net_amount + def validate_item_tax_template(self): for item in self.doc.get("items"): if item.item_code and item.get("item_tax_template"): diff --git a/erpnext/patches.txt b/erpnext/patches.txt index fc63f124e1..fb937f6cd1 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -316,3 +316,4 @@ erpnext.patches.v14_0.create_accounting_dimensions_in_subcontracting_doctypes erpnext.patches.v14_0.fix_subcontracting_receipt_gl_entries erpnext.patches.v14_0.migrate_remarks_from_gl_to_payment_ledger erpnext.patches.v14_0.create_accounting_dimensions_for_asset_capitalization +erpnext.patches.v14_0.update_tds_fields \ No newline at end of file diff --git a/erpnext/patches/v14_0/update_tds_fields.py b/erpnext/patches/v14_0/update_tds_fields.py new file mode 100644 index 0000000000..8ecb91bd7f --- /dev/null +++ b/erpnext/patches/v14_0/update_tds_fields.py @@ -0,0 +1,22 @@ +import frappe + +def execute(): + frappe.db.sql(""" + UPDATE + `tabPurchase Invoice Item` + INNER JOIN + `tabPurchase Invoice` + ON + `tabPurchase Invoice`.name = `tabPurchase Invoice Item`.parent + SET + `tabPurchase Invoice Item`.apply_tds = 1 + WHERE + `tabPurchase Invoice`.apply_tds = 1 + and `tabPurchase Invoice`.docstatus = 1 + """) + + frappe.db.sql(""" + UPDATE `tabPurchase Invoice` + SET tax_withholding_net_total = net_total, + base_tax_withholding_net_total = base_net_total + WHERE apply_tds = 1 and docstatus = 1""") \ No newline at end of file