chore: remove ITC patch
This commit is contained in:
Sagar Vora
parent
ec9861266e
commit
33b54c50ea
@ -192,7 +192,6 @@ erpnext.patches.v13_0.delete_old_sales_reports
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execute:frappe.delete_doc_if_exists("DocType", "Bank Reconciliation")
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execute:frappe.delete_doc_if_exists("DocType", "Bank Reconciliation")
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erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020
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erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020
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erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020
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erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020
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erpnext.patches.v12_0.create_itc_reversal_custom_fields
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execute:frappe.reload_doc("regional", "doctype", "e_invoice_settings")
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execute:frappe.reload_doc("regional", "doctype", "e_invoice_settings")
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erpnext.patches.v13_0.check_is_income_tax_component #22-06-2020
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erpnext.patches.v13_0.check_is_income_tax_component #22-06-2020
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erpnext.patches.v13_0.loyalty_points_entry_for_pos_invoice #22-07-2020
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erpnext.patches.v13_0.loyalty_points_entry_for_pos_invoice #22-07-2020
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@ -1,167 +0,0 @@
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import frappe
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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from frappe.custom.doctype.property_setter.property_setter import make_property_setter
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from erpnext.regional.india.utils import get_gst_accounts
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def execute():
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company = frappe.get_all("Company", filters={"country": "India"}, fields=["name"])
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if not company:
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return
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frappe.reload_doc("regional", "doctype", "gst_settings")
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frappe.reload_doc("accounts", "doctype", "gst_account")
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journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + [
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"Reversal Of ITC"
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]
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make_property_setter(
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"Journal Entry", "voucher_type", "options", "\n".join(journal_entry_types), ""
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)
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custom_fields = {
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"Journal Entry": [
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dict(
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fieldname="reversal_type",
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label="Reversal Type",
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fieldtype="Select",
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insert_after="voucher_type",
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print_hide=1,
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options="As per rules 42 & 43 of CGST Rules\nOthers",
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depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
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mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
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),
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dict(
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fieldname="company_address",
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label="Company Address",
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fieldtype="Link",
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options="Address",
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insert_after="reversal_type",
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print_hide=1,
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depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
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mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
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),
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dict(
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fieldname="company_gstin",
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label="Company GSTIN",
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fieldtype="Data",
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read_only=1,
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insert_after="company_address",
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print_hide=1,
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fetch_from="company_address.gstin",
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depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
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mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
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),
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],
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"Purchase Invoice": [
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dict(
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fieldname="eligibility_for_itc",
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label="Eligibility For ITC",
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fieldtype="Select",
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insert_after="reason_for_issuing_document",
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print_hide=1,
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options="Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC",
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default="All Other ITC",
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)
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],
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"Purchase Invoice Item": [
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dict(
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fieldname="taxable_value",
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label="Taxable Value",
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fieldtype="Currency",
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insert_after="base_net_amount",
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hidden=1,
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options="Company:company:default_currency",
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print_hide=1,
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)
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],
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}
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create_custom_fields(custom_fields, update=True)
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# Patch ITC Availed fields from Data to Currency
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# Patch Availed ITC for current fiscal_year
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gst_accounts = get_gst_accounts(only_non_reverse_charge=1)
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frappe.db.sql(
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"""
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UPDATE `tabCustom Field` SET fieldtype='Currency', options='Company:company:default_currency'
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WHERE dt = 'Purchase Invoice' and fieldname in ('itc_integrated_tax', 'itc_state_tax', 'itc_central_tax',
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'itc_cess_amount')
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"""
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)
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frappe.db.sql(
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"""UPDATE `tabPurchase Invoice` set itc_integrated_tax = '0'
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WHERE trim(coalesce(itc_integrated_tax, '')) = '' """
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)
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frappe.db.sql(
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"""UPDATE `tabPurchase Invoice` set itc_state_tax = '0'
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WHERE trim(coalesce(itc_state_tax, '')) = '' """
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)
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frappe.db.sql(
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"""UPDATE `tabPurchase Invoice` set itc_central_tax = '0'
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WHERE trim(coalesce(itc_central_tax, '')) = '' """
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)
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frappe.db.sql(
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"""UPDATE `tabPurchase Invoice` set itc_cess_amount = '0'
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WHERE trim(coalesce(itc_cess_amount, '')) = '' """
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)
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# Get purchase invoices
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invoices = frappe.get_all(
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"Purchase Invoice",
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{"posting_date": (">=", "2021-04-01"), "eligibility_for_itc": ("!=", "Ineligible")},
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["name"],
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)
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amount_map = {}
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if invoices:
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invoice_list = set([d.name for d in invoices])
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# Get GST applied
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amounts = frappe.db.sql(
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"""
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SELECT parent, account_head, sum(base_tax_amount_after_discount_amount) as amount
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FROM `tabPurchase Taxes and Charges`
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where parent in %s
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GROUP BY parent, account_head
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""",
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(invoice_list),
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as_dict=1,
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)
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for d in amounts:
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amount_map.setdefault(
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d.parent,
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{"itc_integrated_tax": 0, "itc_state_tax": 0, "itc_central_tax": 0, "itc_cess_amount": 0},
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)
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if not gst_accounts:
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continue
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if d.account_head in gst_accounts.get("igst_account"):
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amount_map[d.parent]["itc_integrated_tax"] += d.amount
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if d.account_head in gst_accounts.get("cgst_account"):
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amount_map[d.parent]["itc_central_tax"] += d.amount
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if d.account_head in gst_accounts.get("sgst_account"):
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amount_map[d.parent]["itc_state_tax"] += d.amount
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if d.account_head in gst_accounts.get("cess_account"):
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amount_map[d.parent]["itc_cess_amount"] += d.amount
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for invoice, values in amount_map.items():
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frappe.db.set_value(
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"Purchase Invoice",
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invoice,
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{
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"itc_integrated_tax": values.get("itc_integrated_tax"),
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"itc_central_tax": values.get("itc_central_tax"),
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"itc_state_tax": values["itc_state_tax"],
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"itc_cess_amount": values["itc_cess_amount"],
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},
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)
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