rohitwaghchaure
GitHub
commit
2b8fc49205
@ -147,8 +147,9 @@
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}
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},
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"Duties and Taxes": {
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"account_type": "Tax",
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"is_group": 1
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"TDS": {
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"account_type": "Tax"
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}
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},
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"Loans (Liabilities)": {
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"Secured Loans": {},
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@ -7,7 +7,7 @@ import frappe, erpnext, json
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from frappe import _, scrub, ValidationError
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from frappe.utils import flt, comma_or, nowdate
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from erpnext.accounts.utils import get_outstanding_invoices, get_account_currency, get_balance_on
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from erpnext.accounts.party import get_party_account
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from erpnext.accounts.party import get_party_account, get_patry_tax_withholding_details
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from erpnext.accounts.doctype.journal_entry.journal_entry import get_default_bank_cash_account
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from erpnext.setup.utils import get_exchange_rate
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from erpnext.accounts.general_ledger import make_gl_entries
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@ -43,6 +43,7 @@ class PaymentEntry(AccountsController):
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def validate(self):
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self.setup_party_account_field()
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self.set_tax_withholding()
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self.set_missing_values()
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self.validate_payment_type()
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self.validate_party_details()
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@ -511,6 +512,27 @@ class PaymentEntry(AccountsController):
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self.reference_no = reference_doc.name
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self.reference_date = nowdate()
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def set_tax_withholding(self):
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if self.party_type != 'Supplier':
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return
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self.supplier = self.party
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tax_withholding_details = get_patry_tax_withholding_details(self)
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for tax_details in tax_withholding_details:
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if self.deductions:
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if tax_details['tax']['account_head'] not in [deduction.account for deduction in self.deductions]:
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self.append('deductions', self.calculate_deductions(tax_details))
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else:
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self.append('deductions', self.calculate_deductions(tax_details))
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def calculate_deductions(self, tax_details):
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return {
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"account": tax_details['tax']['account_head'],
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"cost_center": frappe.db.get_value("Company", self.company, "cost_center"),
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"amount": self.total_allocated_amount * (tax_details['tax']['rate'] / 100)
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}
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@frappe.whitelist()
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def get_outstanding_reference_documents(args):
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if isinstance(args, string_types):
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@ -8,7 +8,7 @@ from frappe import _, throw
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import frappe.defaults
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from erpnext.controllers.buying_controller import BuyingController
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from erpnext.accounts.party import get_party_account, get_due_date
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from erpnext.accounts.party import get_party_account, get_due_date, get_patry_tax_withholding_details
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from erpnext.accounts.utils import get_account_currency, get_fiscal_year
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from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_billed_amount_based_on_po
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from erpnext.stock import get_warehouse_account_map
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@ -46,6 +46,7 @@ class PurchaseInvoice(BuyingController):
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self.is_opening = 'No'
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self.validate_posting_time()
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self.set_tax_withholding()
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super(PurchaseInvoice, self).validate()
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if not self.is_return:
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@ -53,7 +54,6 @@ class PurchaseInvoice(BuyingController):
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self.pr_required()
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self.validate_supplier_invoice()
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# validate cash purchase
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if (self.is_paid == 1):
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self.validate_cash()
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@ -168,7 +168,6 @@ class PurchaseInvoice(BuyingController):
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super(PurchaseInvoice, self).validate_warehouse()
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def validate_item_code(self):
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for d in self.get('items'):
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if not d.item_code:
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@ -731,6 +730,20 @@ class PurchaseInvoice(BuyingController):
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def on_recurring(self, reference_doc, subscription_doc):
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self.due_date = None
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def set_tax_withholding(self):
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"""
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1. Get TDS Configurations against Supplier
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"""
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tax_withholding_details = get_patry_tax_withholding_details(self)
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for tax_details in tax_withholding_details:
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if flt(self.get("rounded_total") or self.grand_total) >= flt(tax_details['threshold']):
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if self.taxes:
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if tax_details['tax']['description'] not in [tax.description for tax in self.taxes]:
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self.append('taxes', tax_details['tax'])
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else:
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self.append('taxes', tax_details['tax'])
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@frappe.whitelist()
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def make_debit_note(source_name, target_doc=None):
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from erpnext.controllers.sales_and_purchase_return import make_return_doc
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@ -13,6 +13,68 @@
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"editable_grid": 1,
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"engine": "InnoDB",
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"fields": [
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{
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"allow_bulk_edit": 0,
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"columns": 0,
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"fieldname": "is_default",
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"fieldtype": "Check",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"label": "Is Default",
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"search_index": 0,
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"set_only_once": 0,
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"translatable": 0,
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "enabled",
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"fieldtype": "Check",
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"hidden": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Enabled",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide": 0,
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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"report_hide": 0,
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"search_index": 0,
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"set_only_once": 0,
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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@ -271,7 +333,7 @@
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"issingle": 0,
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"istable": 0,
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"max_attachments": 0,
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"modified": "2018-04-13 19:17:12.494050",
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"modified": "2018-05-11 14:25:07.474461",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Tax Withholding Category",
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@ -7,4 +7,7 @@ import frappe
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from frappe.model.document import Document
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class TaxWithholdingCategory(Document):
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pass
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def validate(self):
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if not frappe.db.get_value("Tax Withholding Category",
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{"is_default": 1, "name": ("!=", self.name)}, "name"):
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self.is_default = 1
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@ -448,7 +448,6 @@ def get_dashboard_info(party_type, party):
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return info
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def get_party_shipping_address(doctype, name):
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"""
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Returns an Address name (best guess) for the given doctype and name for which `address_type == 'Shipping'` is true.
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@ -476,3 +475,60 @@ def get_party_shipping_address(doctype, name):
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return out[0][0]
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else:
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return ''
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def get_patry_tax_withholding_details(ref_doc):
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supplier = frappe.get_doc("Supplier", ref_doc.supplier)
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tax_withholding_details = []
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print(supplier)
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for tax in supplier.tax_withholding_config:
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tax_mapper = get_tax_mapper()
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set_tax_withholding_details(tax_mapper, ref_doc, tax_withholding_category=tax.tax_withholding_category)
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if tax.valid_till and date_diff(tax.valid_till, ref_doc.posting_date) > 0:
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tax_mapper.update({
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"rate": tax.applicable_percentage
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})
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prepare_tax_withholding_details(tax_mapper, tax_withholding_details)
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return tax_withholding_details
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def prepare_tax_withholding_details(tax_mapper, tax_withholding_details):
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if tax_mapper.get('account_head'):
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tax_withholding_details.append({
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"threshold": tax_mapper['threshold'],
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"tax": tax_mapper
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})
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del tax_mapper['threshold']
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def set_tax_withholding_details(tax_mapper, ref_doc, tax_withholding_category=None, use_default=0):
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if tax_withholding_category:
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tax_withholding = frappe.get_doc("Tax Withholding Category", tax_withholding_category)
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else:
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tax_withholding = frappe.get_doc("Tax Withholding Category", {'is_default': 1, 'enabled': 1})
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if tax_withholding.book_on_invoice and ref_doc.doctype=='Purchase Invoice' \
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or tax_withholding.book_on_advance and ref_doc.doctype in ('Payment Entry', 'Journal Entry'):
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for account_detail in tax_withholding.accounts:
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if ref_doc.company == account_detail.company:
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tax_mapper.update({
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"account_head": account_detail.account,
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"rate": tax_withholding.percent_of_tax_withheld,
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"threshold": tax_withholding.threshold,
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"description": tax_withholding.name
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})
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def get_tax_mapper():
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return {
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"category": "Total",
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"add_deduct_tax": "Deduct",
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"charge_type": "On Net Total",
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"rate": 0,
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"description": '',
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"account_head": '',
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"threshold": 0.0
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}
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@ -0,0 +1,166 @@
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{
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||||
"allow_copy": 0,
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||||
"allow_guest_to_view": 0,
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"allow_import": 0,
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"allow_rename": 0,
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"beta": 0,
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"creation": "2018-05-11 13:32:33.825307",
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"custom": 0,
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"docstatus": 0,
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"doctype": "DocType",
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"document_type": "",
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"editable_grid": 1,
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"engine": "InnoDB",
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"fields": [
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{
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"allow_bulk_edit": 0,
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"allow_on_submit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "tax_withholding_category",
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"fieldtype": "Link",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"ignore_xss_filter": 0,
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"in_filter": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Tax Withholding Category",
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"length": 0,
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"options": "Tax Withholding Category",
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"unique": 0
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},
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{
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"allow_bulk_edit": 0,
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"bold": 0,
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"collapsible": 0,
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"columns": 0,
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"fieldname": "valid_till",
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"fieldtype": "Date",
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"hidden": 0,
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"ignore_user_permissions": 0,
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"in_global_search": 0,
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Valid Till",
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"length": 0,
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"no_copy": 0,
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"permlevel": 0,
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"precision": "",
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"print_hide_if_no_value": 0,
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"read_only": 0,
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"remember_last_selected_value": 0,
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},
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"bold": 0,
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"fieldname": "applicable_percent",
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"fieldtype": "Float",
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"in_global_search": 0,
|
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"in_list_view": 1,
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"in_standard_filter": 0,
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"label": "Applicable Percent",
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"length": 0,
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"precision": "",
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},
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"in_list_view": 0,
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"in_standard_filter": 0,
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"label": "Certificate Received",
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"translatable": 0,
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"unique": 0
|
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}
|
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],
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"has_web_view": 0,
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"hide_toolbar": 0,
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"idx": 0,
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"image_view": 0,
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"in_create": 0,
|
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"is_submittable": 0,
|
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"issingle": 0,
|
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"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-05-11 13:35:44.424855",
|
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"modified_by": "Administrator",
|
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"module": "Buying",
|
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"name": "Party Tax Withholding Config",
|
||||
"name_case": "",
|
||||
"owner": "Administrator",
|
||||
"permissions": [],
|
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"quick_entry": 1,
|
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"read_only": 0,
|
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"sort_field": "modified",
|
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"sort_order": "DESC",
|
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"track_changes": 1,
|
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"track_seen": 0
|
||||
}
|
||||
@ -0,0 +1,10 @@
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# -*- coding: utf-8 -*-
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# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
|
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# For license information, please see license.txt
|
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|
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from __future__ import unicode_literals
|
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import frappe
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from frappe.model.document import Document
|
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|
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class PartyTaxWithholdingConfig(Document):
|
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pass
|
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@ -233,7 +233,7 @@
|
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"read_only": 0,
|
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"remember_last_selected_value": 0,
|
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"report_hide": 0,
|
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"reqd": 1,
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"reqd": 0,
|
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"search_index": 0,
|
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|
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"translatable": 0,
|
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@ -960,6 +960,69 @@
|
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"translatable": 0,
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"unique": 0
|
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},
|
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{
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"allow_bulk_edit": 0,
|
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|
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"bold": 0,
|
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"collapsible": 1,
|
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"columns": 0,
|
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"fieldname": "default_tax_withholding_config",
|
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"fieldtype": "Section Break",
|
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"hidden": 0,
|
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|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Default Tax Withholding Config",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "tax_withholding_config",
|
||||
"fieldtype": "Table",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Tax Withholding Account",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Party Tax Withholding Config",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
@ -1117,38 +1180,6 @@
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "tax_withholding_category",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 0,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Tax Withholding Category",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"options": "Tax Withholding Category",
|
||||
"permlevel": 0,
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
@ -1163,7 +1194,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-05-11 12:19:52.519026",
|
||||
"modified": "2018-05-11 15:15:19.912308",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier",
|
||||
|
||||
@ -2766,7 +2766,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-05-10 07:52:24.326361",
|
||||
"modified": "2018-05-11 12:48:46.435484",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Employee",
|
||||
|
||||
@ -16,7 +16,7 @@ def setup(company=None, patch=True):
|
||||
add_print_formats()
|
||||
if not patch:
|
||||
update_address_template()
|
||||
make_fixtures()
|
||||
make_fixtures(company)
|
||||
|
||||
def update_address_template():
|
||||
with open(os.path.join(os.path.dirname(__file__), 'address_template.html'), 'r') as f:
|
||||
@ -189,15 +189,13 @@ def make_custom_fields():
|
||||
|
||||
create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch)
|
||||
|
||||
def make_fixtures():
|
||||
docs = [
|
||||
{'doctype': 'Salary Component', 'salary_component': 'Professional Tax', 'description': 'Professional Tax', 'type': 'Deduction'},
|
||||
{'doctype': 'Salary Component', 'salary_component': 'Provident Fund', 'description': 'Provident fund', 'type': 'Deduction'},
|
||||
{'doctype': 'Salary Component', 'salary_component': 'House Rent Allowance', 'description': 'House Rent Allowance', 'type': 'Earning'},
|
||||
{'doctype': 'Salary Component', 'salary_component': 'Basic', 'description': 'Basic', 'type': 'Earning'},
|
||||
{'doctype': 'Salary Component', 'salary_component': 'Arrear', 'description': 'Arrear', 'type': 'Earning'},
|
||||
{'doctype': 'Salary Component', 'salary_component': 'Leave Encashment', 'description': 'Leave Encashment', 'type': 'Earning'}
|
||||
]
|
||||
def make_fixtures(company=None):
|
||||
docs = []
|
||||
company = company.name if company else frappe.db.get_value("Global Defaults", None, "default_company")
|
||||
|
||||
set_salary_components(docs)
|
||||
set_tds_account(docs, company)
|
||||
set_tax_withholding_category(docs, company)
|
||||
|
||||
for d in docs:
|
||||
try:
|
||||
@ -206,3 +204,43 @@ def make_fixtures():
|
||||
doc.insert()
|
||||
except frappe.NameError:
|
||||
pass
|
||||
|
||||
def set_salary_components(docs):
|
||||
docs.extend([
|
||||
{'doctype': 'Salary Component', 'salary_component': 'Professional Tax', 'description': 'Professional Tax', 'type': 'Deduction'},
|
||||
{'doctype': 'Salary Component', 'salary_component': 'Provident Fund', 'description': 'Provident fund', 'type': 'Deduction'},
|
||||
{'doctype': 'Salary Component', 'salary_component': 'House Rent Allowance', 'description': 'House Rent Allowance', 'type': 'Earning'},
|
||||
{'doctype': 'Salary Component', 'salary_component': 'Basic', 'description': 'Basic', 'type': 'Earning'},
|
||||
{'doctype': 'Salary Component', 'salary_component': 'Arrear', 'description': 'Arrear', 'type': 'Earning'},
|
||||
{'doctype': 'Salary Component', 'salary_component': 'Leave Encashment', 'description': 'Leave Encashment', 'type': 'Earning'}
|
||||
])
|
||||
|
||||
def set_tax_withholding_category(docs, company):
|
||||
accounts = []
|
||||
tds_account = frappe.db.get_value("Account", filter={"account_type": "Payable",
|
||||
"account_name": "TDS", "company": company})
|
||||
|
||||
if company and tds_account:
|
||||
accounts = [
|
||||
{
|
||||
'company': company,
|
||||
'account': tds_account
|
||||
}
|
||||
]
|
||||
|
||||
docs.extend([
|
||||
{
|
||||
'doctype': 'Tax Withholding Category', '__newname': 'TDS',
|
||||
'percent_of_tax_withheld': 10,'threshold': 150000, 'book_on_invoice': 1,
|
||||
'book_on_advance': 0, "withhold_cumulative_tax_amount": 0,
|
||||
'accounts': accounts
|
||||
}
|
||||
])
|
||||
|
||||
def set_tds_account(docs, company):
|
||||
docs.extend([
|
||||
{
|
||||
'doctype': 'Account', 'account_name': 'TDS', 'account_type': 'Tax',
|
||||
'parent_account': 'Duties and Taxes', 'company': company
|
||||
}
|
||||
])
|
||||
Loading…
x
Reference in New Issue
Block a user