refactor: extend taxes and charges setup
Add option to specify taxes and charges template depending on the CoA used. Differentiate between purchase, sales and item taxes. Maintain flexibility by using wildcards.
This commit is contained in:
barredterra
parent
dcfc3d7d12
commit
25afad3dc1
@ -17,6 +17,7 @@ from frappe.utils.nestedset import NestedSet
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from past.builtins import cmp
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import functools
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from erpnext.accounts.doctype.account.account import get_account_currency
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from erpnext.setup.setup_wizard.operations.taxes_setup import setup_taxes_and_charges
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class Company(NestedSet):
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nsm_parent_field = 'parent_company'
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@ -67,11 +68,7 @@ class Company(NestedSet):
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frappe.throw(_("Abbreviation already used for another company"))
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def create_default_tax_template(self):
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from erpnext.setup.setup_wizard.operations.taxes_setup import create_sales_tax
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create_sales_tax({
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'country': self.country,
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'company_name': self.name
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})
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setup_taxes_and_charges(self.name, self.country)
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def validate_default_accounts(self):
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accounts = [
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@ -481,14 +481,230 @@
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},
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"Germany": {
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"Germany VAT 19%": {
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"account_name": "VAT 19%",
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"tax_rate": 19.00,
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"default": 1
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},
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"Germany VAT 7%": {
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"account_name": "VAT 7%",
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"tax_rate": 7.00
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"chart_of_accounts": {
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"SKR04 mit Kontonummern": {
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"sales_tax_templates": [
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{
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"title": "Umsatzsteuer 19%",
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"is_default": 1,
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"accounts": [
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{
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"type": "On Net Total",
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"account_name": "Umsatzsteuer 19%",
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"account_number": "3806",
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"rate": 19.00
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}
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]
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},
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{
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"title": "Umsatzsteuer 7%",
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"accounts": [
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{
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"type": "On Net Total",
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"account_name": "Umsatzsteuer 7%",
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"account_number": "3801",
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"tax_rate": 7.00
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}
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]
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}
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],
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"purchase_tax_templates": [
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{
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"title": "Abziehbare Vorsteuer 19%",
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"is_default": 1,
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"accounts": [
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{
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"account_name": "Abziehbare Vorsteuer 19%",
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"account_number": "1406",
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"root_type": "Asset",
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"tax_rate": 19.00
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}
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]
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},
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{
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"title": "Abziehbare Vorsteuer 7%",
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"accounts": [
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{
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"account_name": "Abziehbare Vorsteuer 7%",
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"account_number": "1401",
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"root_type": "Asset",
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"tax_rate": 7.00
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}
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]
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},
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{
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"title": "Innergemeinschaftlicher Erwerb 19% Umsatzsteuer und 19% Vorsteuer",
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"accounts": [
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{
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"account_name": "Abziehbare Vorsteuer nach § 13b UStG 19%",
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"account_number": "1407",
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"root_type": "Asset",
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"tax_rate": 19.00,
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"add_deduct_tax": "Add"
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},
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{
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"account_name": "Umsatzsteuer nach § 13b UStG 19%",
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"account_number": "3837",
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"root_type": "Liability",
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"tax_rate": 19.00,
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"add_deduct_tax": "Deduct"
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}
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]
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}
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]
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},
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"SKR03 mit Kontonummern": {
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"sales_tax_templates": [
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{
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"title": "Umsatzsteuer 19%",
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"is_default": 1,
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"accounts": [
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{
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"type": "On Net Total",
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"account_name": "Umsatzsteuer 19%",
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"account_number": "1776",
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"rate": 19.00
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}
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]
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},
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{
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"title": "Umsatzsteuer 7%",
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"accounts": [
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{
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"type": "On Net Total",
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"account_name": "Umsatzsteuer 7%",
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"account_number": "1771",
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"tax_rate": 7.00
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}
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]
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}
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],
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"purchase_tax_templates": [
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{
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"title": "Abziehbare Vorsteuer 19%",
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"is_default": 1,
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"accounts": [
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{
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"account_name": "Abziehbare Vorsteuer 19%",
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"account_number": "1576",
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"root_type": "Asset",
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"tax_rate": 19.00
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}
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]
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},
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{
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"title": "Abziehbare Vorsteuer 7%",
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"accounts": [
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{
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"account_name": "Abziehbare Vorsteuer 7%",
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"account_number": "1571",
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"root_type": "Asset",
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"tax_rate": 7.00
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}
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]
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}
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]
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},
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"Standard with Numbers": {
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"sales_tax_templates": [
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{
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"title": "Umsatzsteuer 19%",
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"is_default": 1,
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"accounts": [
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{
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"type": "On Net Total",
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"account_name": "Umsatzsteuer 19%",
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"account_number": "2301",
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"rate": 19.00
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}
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]
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},
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{
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"title": "Umsatzsteuer 7%",
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"accounts": [
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{
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"type": "On Net Total",
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"account_name": "Umsatzsteuer 7%",
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"account_number": "2302",
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"tax_rate": 7.00
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}
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]
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}
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],
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"purchase_tax_templates": [
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{
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"title": "Abziehbare Vorsteuer 19%",
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"is_default": 1,
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"accounts": [
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{
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"account_name": "Abziehbare Vorsteuer 19%",
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"account_number": "1501",
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"root_type": "Asset",
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"tax_rate": 19.00
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}
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]
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},
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{
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"title": "Abziehbare Vorsteuer 7%",
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"accounts": [
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{
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"account_name": "Abziehbare Vorsteuer 7%",
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"account_number": "1502",
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"root_type": "Asset",
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"tax_rate": 7.00
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}
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]
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}
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]
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},
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"*": {
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"sales_tax_templates": [
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{
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"title": "Umsatzsteuer 19%",
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"is_default": 1,
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"accounts": [
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{
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"type": "On Net Total",
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"account_name": "Umsatzsteuer 19%",
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"rate": 19.00
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}
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]
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},
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{
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"title": "Umsatzsteuer 7%",
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"accounts": [
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{
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"type": "On Net Total",
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"account_name": "Umsatzsteuer 7%",
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"tax_rate": 7.00
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}
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]
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}
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],
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"purchase_tax_templates": [
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{
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"title": "Abziehbare Vorsteuer 19%",
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"is_default": 1,
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"accounts": [
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{
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"account_name": "Abziehbare Vorsteuer 19%",
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"root_type": "Asset",
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"tax_rate": 19.00
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}
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]
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},
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{
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"title": "Abziehbare Vorsteuer 7%",
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"accounts": [
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{
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"account_name": "Abziehbare Vorsteuer 7%",
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"root_type": "Asset",
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"tax_rate": 7.00
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}
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]
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}
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]
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}
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}
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},
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@ -580,26 +796,61 @@
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},
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"India": {
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"In State GST": {
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"account_name": ["SGST", "CGST"],
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"tax_rate": [9.00, 9.00],
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"default": 1
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},
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"Out of State GST": {
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"account_name": "IGST",
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"tax_rate": 18.00
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},
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"VAT 5%": {
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"account_name": "VAT 5%",
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"tax_rate": 5.00
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},
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"VAT 4%": {
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"account_name": "VAT 4%",
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"tax_rate": 4.00
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},
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"VAT 14%": {
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"account_name": "VAT 14%",
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"tax_rate": 14.00
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"chart_of_accounts": {
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"*": {
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"*": [
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{
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"title": "In State GST",
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"is_default": 1,
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"accounts": [
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{
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"account_name": "SGST",
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"tax_rate": 9.00
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},
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{
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"account_name": "CGST",
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"tax_rate": 9.00
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}
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]
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},
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{
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"title": "Out of State GST",
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"accounts": [
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{
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"account_name": "IGST",
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"tax_rate": 18.00
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}
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]
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},
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{
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"title": "VAT 5%",
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"accounts": [
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{
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"account_name": "VAT 5%",
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"tax_rate": 5.00
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}
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]
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},
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{
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"title": "VAT 4%",
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"accounts": [
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{
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"account_name": "VAT 4%",
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"tax_rate": 4.00
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}
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]
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},
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{
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"title": "VAT 14%",
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"accounts": [
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{
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"account_name": "VAT 14%",
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"tax_rate": 14.00
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}
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]
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}
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]
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}
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}
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},
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@ -1,123 +1,257 @@
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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe, copy, os, json
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from frappe.utils import flt
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from erpnext.accounts.doctype.account.account import RootNotEditable
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def create_sales_tax(args):
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country_wise_tax = get_country_wise_tax(args.get("country"))
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if country_wise_tax and len(country_wise_tax) > 0:
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for sales_tax, tax_data in country_wise_tax.items():
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make_tax_account_and_template(
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args.get("company_name"),
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tax_data.get('account_name'),
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tax_data.get('tax_rate'), sales_tax)
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import os
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import json
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def make_tax_account_and_template(company, account_name, tax_rate, template_name=None):
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if not isinstance(account_name, (list, tuple)):
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account_name = [account_name]
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tax_rate = [tax_rate]
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import frappe
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from frappe import _
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accounts = []
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for i, name in enumerate(account_name):
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tax_account = make_tax_account(company, account_name[i], tax_rate[i])
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if tax_account:
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accounts.append(tax_account)
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try:
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if accounts:
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make_sales_and_purchase_tax_templates(accounts, template_name)
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make_item_tax_templates(accounts, template_name)
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except frappe.NameError:
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if frappe.message_log: frappe.message_log.pop()
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except RootNotEditable:
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pass
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def setup_taxes_and_charges(company_name: str, country: str):
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file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'country_wise_tax.json')
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with open(file_path, 'r') as json_file:
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tax_data = json.load(json_file)
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def make_tax_account(company, account_name, tax_rate):
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tax_group = get_tax_account_group(company)
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if tax_group:
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try:
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return frappe.get_doc({
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"doctype":"Account",
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"company": company,
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"parent_account": tax_group,
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"account_name": account_name,
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"is_group": 0,
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"report_type": "Balance Sheet",
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"root_type": "Liability",
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"account_type": "Tax",
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"tax_rate": flt(tax_rate) if tax_rate else None
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}).insert(ignore_permissions=True, ignore_mandatory=True)
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except frappe.NameError:
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if frappe.message_log: frappe.message_log.pop()
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abbr = frappe.get_cached_value('Company', company, 'abbr')
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account = '{0} - {1}'.format(account_name, abbr)
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return frappe.get_doc('Account', account)
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country_wise_tax = tax_data.get(country)
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def make_sales_and_purchase_tax_templates(accounts, template_name=None):
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if not template_name:
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template_name = accounts[0].name
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if country_wise_tax:
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if 'chart_of_accounts' in country_wise_tax:
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from_detailed_data(company_name, country_wise_tax.get('chart_of_accounts'))
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else:
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from_simple_data(company_name, country_wise_tax)
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sales_tax_template = {
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"doctype": "Sales Taxes and Charges Template",
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"title": template_name,
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"company": accounts[0].company,
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'taxes': []
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def from_detailed_data(company_name, data):
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"""
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Create Taxes and Charges Templates from detailed data like this:
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{
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"chart_of_accounts": {
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coa_name: {
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"sales_tax_templates": [
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{
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'title': '',
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'is_default': 1,
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'accounts': [
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{
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'account_name': '',
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'account_number': '',
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'root_type': '',
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}
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]
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}
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],
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"purchase_tax_templates": [ ... ],
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"item_tax_templates": [ ... ],
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"*": [ ... ]
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}
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}
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}
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"""
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coa_name = frappe.db.get_value('Company', company_name, 'chart_of_accounts')
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tax_templates = data.get(coa_name) or data.get('*')
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sales_tax_templates = tax_templates.get('sales_tax_templates') or tax_templates.get('*')
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purchase_tax_templates = tax_templates.get('purchase_tax_templates') or tax_templates.get('*')
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item_tax_templates = tax_templates.get('item_tax_templates') or tax_templates.get('*')
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if sales_tax_templates:
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for template in sales_tax_templates:
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make_tax_template(company_name, 'Sales Taxes and Charges Template', template)
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if purchase_tax_templates:
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for template in purchase_tax_templates:
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make_tax_template(company_name, 'Purchase Taxes and Charges Template', template)
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if item_tax_templates:
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for template in item_tax_templates:
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make_item_tax_template(company_name, template)
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def from_simple_data(company_name, data):
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"""
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Create Taxes and Charges Templates from simple data like this:
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"Austria Tax": {
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"account_name": "VAT",
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"tax_rate": 20.00
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}
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"""
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for template_name, tax_data in data.items():
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template = {
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'title': template_name,
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'is_default': tax_data.get('default'),
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'accounts': [
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{
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'account_name': tax_data.get('account_name'),
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'tax_rate': tax_data.get('tax_rate')
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}
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]
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}
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make_tax_template(company_name, 'Sales Taxes and Charges Template', template)
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make_tax_template(company_name, 'Purchase Taxes and Charges Template', template)
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make_item_tax_template(company_name, template)
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def make_tax_template(company_name, doctype, template):
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if frappe.db.exists(doctype, {'title': template.get('title'), 'company': company_name}):
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return
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accounts = get_or_create_accounts(company_name, template.get('accounts'))
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# Get all fields of the Taxes and Charges Template
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tax_template = {'doctype': doctype}
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tax_template_fields = frappe.get_meta(doctype).fields
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tax_template_fieldnames = [field.fieldname for field in tax_template_fields]
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# Get all fields of the taxes child table
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table_doctype = [field.options for field in tax_template_fields if field.fieldname=='taxes'][0]
|
||||
table_fields = frappe.get_meta(table_doctype).fields
|
||||
table_field_names = [field.fieldname for field in table_fields]
|
||||
|
||||
# Check if field exists as a key in the import data and, if yes, set the
|
||||
# value accordingly
|
||||
for field in tax_template_fieldnames:
|
||||
if field in template:
|
||||
tax_template[field] = template.get(field)
|
||||
|
||||
# However, company always fixed and taxes table must be empty to start with
|
||||
tax_template['company'] = company_name
|
||||
tax_template['taxes'] = []
|
||||
|
||||
for account in accounts:
|
||||
sales_tax_template['taxes'].append({
|
||||
"category": "Total",
|
||||
"charge_type": "On Net Total",
|
||||
"account_head": account.name,
|
||||
"description": "{0} @ {1}".format(account.account_name, account.tax_rate),
|
||||
"rate": account.tax_rate
|
||||
})
|
||||
# Sales
|
||||
frappe.get_doc(copy.deepcopy(sales_tax_template)).insert(ignore_permissions=True)
|
||||
row = {
|
||||
'category': 'Total',
|
||||
'charge_type': 'On Net Total',
|
||||
'account_head': account.get('name'),
|
||||
'description': '{0} @ {1}'.format(account.get('account_name'), account.get('tax_rate')),
|
||||
'rate': account.get('tax_rate')
|
||||
}
|
||||
# Check if field exists as a key in the import data and, if yes, set the
|
||||
# value accordingly
|
||||
for field in table_field_names:
|
||||
if field in account:
|
||||
row[field] = account.get(field)
|
||||
|
||||
# Purchase
|
||||
purchase_tax_template = copy.deepcopy(sales_tax_template)
|
||||
purchase_tax_template["doctype"] = "Purchase Taxes and Charges Template"
|
||||
tax_template['taxes'].append(row)
|
||||
|
||||
doc = frappe.get_doc(purchase_tax_template)
|
||||
doc.insert(ignore_permissions=True)
|
||||
return frappe.get_doc(tax_template).insert(ignore_permissions=True)
|
||||
|
||||
def make_item_tax_templates(accounts, template_name=None):
|
||||
if not template_name:
|
||||
template_name = accounts[0].name
|
||||
|
||||
def make_item_tax_template(company_name, template):
|
||||
"""Create an Item Tax Template.
|
||||
|
||||
This requires a separate method because Item Tax Template is structured
|
||||
differently from Sales and Purchase Tax Templates.
|
||||
"""
|
||||
doctype = 'Item Tax Template'
|
||||
if frappe.db.exists(doctype, {'title': template.get('title'), 'company': company_name}):
|
||||
return
|
||||
|
||||
accounts = get_or_create_accounts(company_name, template.get('accounts'))
|
||||
|
||||
item_tax_template = {
|
||||
"doctype": "Item Tax Template",
|
||||
"title": template_name,
|
||||
"company": accounts[0].company,
|
||||
'taxes': []
|
||||
'doctype': doctype,
|
||||
'title': template.get('title'),
|
||||
'company': company_name,
|
||||
'taxes': [{
|
||||
'tax_type': account.get('name'),
|
||||
'tax_rate': account.get('tax_rate')
|
||||
} for account in accounts]
|
||||
}
|
||||
|
||||
return frappe.get_doc(item_tax_template).insert(ignore_permissions=True)
|
||||
|
||||
for account in accounts:
|
||||
item_tax_template['taxes'].append({
|
||||
"tax_type": account.name,
|
||||
"tax_rate": account.tax_rate
|
||||
})
|
||||
|
||||
# Items
|
||||
frappe.get_doc(copy.deepcopy(item_tax_template)).insert(ignore_permissions=True)
|
||||
def get_or_create_accounts(company: str, account_data: list):
|
||||
for account in account_data:
|
||||
if 'creation' in account:
|
||||
# Hack to check if account already contains a real Account doc
|
||||
# or just the attibutes from country_wise_tax.json
|
||||
continue
|
||||
|
||||
def get_tax_account_group(company):
|
||||
tax_group = frappe.db.get_value("Account",
|
||||
{"account_name": "Duties and Taxes", "is_group": 1, "company": company})
|
||||
if not tax_group:
|
||||
tax_group = frappe.db.get_value("Account", {"is_group": 1, "root_type": "Liability",
|
||||
"account_type": "Tax", "company": company})
|
||||
# tax_rate should survive the following lines because it might not be
|
||||
# specified in an existing account or different rates might get booked
|
||||
# onto the same account.
|
||||
tax_rate = account.get('tax_rate')
|
||||
doc = get_or_create_account(company, account)
|
||||
account.update(doc.as_dict())
|
||||
account['tax_rate'] = tax_rate
|
||||
|
||||
return account_data
|
||||
|
||||
|
||||
def get_or_create_account(company, account_data):
|
||||
"""
|
||||
Check if account already exists. If not, create it.
|
||||
Return a tax account or None.
|
||||
"""
|
||||
root_type = account_data.get('root_type', 'Liability')
|
||||
account_name = account_data.get('account_name')
|
||||
account_number = account_data.get('account_number')
|
||||
|
||||
existing_accounts = frappe.get_list('Account',
|
||||
filters={
|
||||
'company': company,
|
||||
'root_type': root_type
|
||||
},
|
||||
or_filters={
|
||||
'account_name': account_name,
|
||||
'account_number': account_number
|
||||
}
|
||||
)
|
||||
|
||||
if existing_accounts:
|
||||
return frappe.get_doc('Account', existing_accounts[0].name)
|
||||
|
||||
tax_group = get_or_create_tax_account_group(company, root_type)
|
||||
full_account_data = {
|
||||
'doctype': 'Account',
|
||||
'account_name': account_name,
|
||||
'account_number': account_number,
|
||||
'tax_rate': account_data.get('tax_rate'),
|
||||
'company': company,
|
||||
'parent_account': tax_group,
|
||||
'is_group': 0,
|
||||
'report_type': 'Balance Sheet',
|
||||
'root_type': root_type,
|
||||
'account_type': 'Tax'
|
||||
}
|
||||
return frappe.get_doc(full_account_data).insert(ignore_permissions=True, ignore_mandatory=True)
|
||||
|
||||
|
||||
def get_or_create_tax_account_group(company, root_type):
|
||||
tax_group = frappe.db.get_value('Account', {
|
||||
'is_group': 1,
|
||||
'root_type': root_type,
|
||||
'account_type': 'Tax',
|
||||
'company': company
|
||||
})
|
||||
|
||||
if tax_group:
|
||||
return tax_group
|
||||
|
||||
root = frappe.get_list('Account', {
|
||||
'is_group': 1,
|
||||
'root_type': root_type,
|
||||
'company': company,
|
||||
'report_type': 'Balance Sheet',
|
||||
'parent_account': ('is', 'not set')
|
||||
}, limit=1)[0].name
|
||||
|
||||
doc = frappe.get_doc({
|
||||
'doctype': 'Account',
|
||||
'company': company,
|
||||
'is_group': 1,
|
||||
'report_type': 'Balance Sheet',
|
||||
'root_type': root_type,
|
||||
'account_type': 'Tax',
|
||||
'account_name': _('Duties and Taxes') if root_type == 'Liability' else _('Tax Assets'),
|
||||
'parent_account': root
|
||||
}).insert(ignore_permissions=True)
|
||||
|
||||
tax_group = doc.name
|
||||
|
||||
return tax_group
|
||||
|
||||
def get_country_wise_tax(country):
|
||||
data = {}
|
||||
with open (os.path.join(os.path.dirname(__file__), "..", "data", "country_wise_tax.json")) as countrywise_tax:
|
||||
data = json.load(countrywise_tax).get(country)
|
||||
|
||||
return data
|
||||
|
||||
Loading…
Reference in New Issue
Block a user