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feat(regional): Auto state wise taxation for GST India (#19469)

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* feat(regional): Auto state wise taxation for GST India

* fix: Update gst category on addition of GSTIN

* fix: Codacy and travis fixes

* fix: Travis

* fix(test): Update GST category only if GSTIN field available

* fix: Test Cases

* fix: Do not skip accounts if place of supply is not present

* fix: Auto GST taxation for SEZ Party types

* fix: Automatic taxation for multi state

* fix: Codacy and travis fixes

* fix: Auto GST template selection in Sales Order

* fix: Move inter state check and source state to tax category

* fix: Remove unique check from tax template

* fix: Remove unique check from tax template

* fix: Address fetching logic in Sales

* fix: fecth tax template on company address change

* fix: fetch company gstin on address change

* fix: company_gstin set value fix

* fix: Mutiple fixes and code refactor

* fix: Add missing semicolon

* fix: Company address fetching in sales invoice

* fix: Remove print statement

* fix: Import functools

* fix: Naming fixes and code cleanup

* fix: Iteritems compatibility for python 3
This commit is contained in:
Deepesh Garg 2019-12-10 15:55:05 +05:30 committed by Nabin Hait
parent ce42f48bfb
commit 6e2c13f4c8
23 changed files with 598 additions and 669 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
erpnext/accounts/doctype/purchase_invoice/regional/india.js Normal file
View File

@ -0,0 +1,3 @@
{% include "erpnext/regional/india/taxes.js" %}
erpnext.setup_auto_gst_taxation('Purchase Invoice');

374
erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
View File

@ -1,300 +1,108 @@
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"description": "Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on \"Previous Row Total\" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.",
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5
erpnext/accounts/doctype/sales_invoice/regional/india.js
View File

@ -1,3 +1,7 @@
{% include "erpnext/regional/india/taxes.js" %}
erpnext.setup_auto_gst_taxation('Sales Invoice');
frappe.ui.form.on("Sales Invoice", {
setup: function(frm) {
frm.set_query('transporter', function() {
@ -35,4 +39,5 @@ frappe.ui.form.on("Sales Invoice", {
}, __("Make"));
}
}
});

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -697,8 +697,8 @@ frappe.ui.form.on('Sales Invoice', {
if (frm.doc.company)
{
frappe.call({
method:"frappe.contacts.doctype.address.address.get_default_address",
args:{ doctype:'Company',name:frm.doc.company},
method:"erpnext.setup.doctype.company.company.get_default_company_address",
args:{name:frm.doc.company, existing_address: frm.doc.company_address},
callback: function(r){
if (r.message){
frm.set_value("company_address",r.message)

382
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
View File

@ -1,299 +1,119 @@
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"oldfieldtype": "Table",
"options": "Sales Taxes and Charges",
"permlevel": 0,
"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,
"unique": 0
"description": "* Will be calculated in the transaction.",
"fieldname": "taxes",
"fieldtype": "Table",
"label": "Sales Taxes and Charges",
"oldfieldname": "other_charges",
"oldfieldtype": "Table",
"options": "Sales Taxes and Charges"
},
{
"fieldname": "tax_category",
"fieldtype": "Link",
"label": "Tax Category",
"options": "Tax Category"
}
],
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-money",
"idx": 1,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-11-07 05:18:41.743257",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Template",
"owner": "Administrator",
],
"icon": "fa fa-money",
"idx": 1,
"modified": "2019-11-25 13:06:03.279099",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges Template",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"apply_user_permissions": 1,
"cancel": 0,
"create": 0,
"delete": 0,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User",
"set_user_permissions": 0,
"share": 0,
"submit": 0,
"write": 0
},
"email": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales User"
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"share": 1,
"write": 1
},
},
{
"amend": 0,
"apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 0,
"if_owner": 0,
"import": 0,
"is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Sales Master Manager",
"share": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"sort_order": "ASC",
"track_seen": 0
],
"sort_field": "modified",
"sort_order": "ASC",
"track_changes": 1
}

107
erpnext/accounts/party.py
View File

@ -23,7 +23,7 @@ class DuplicatePartyAccountError(frappe.ValidationError): pass
@frappe.whitelist()
def get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False, fetch_payment_terms_template=True,
party_address=None, shipping_address=None, pos_profile=None):
party_address=None, company_address=None, shipping_address=None, pos_profile=None):
if not party:
return {}
@ -31,14 +31,14 @@ def get_party_details(party=None, account=None, party_type="Customer", company=N
frappe.throw(_("{0}: {1} does not exists").format(party_type, party))
return _get_party_details(party, account, party_type,
company, posting_date, bill_date, price_list, currency, doctype, ignore_permissions,
fetch_payment_terms_template, party_address, shipping_address, pos_profile)
fetch_payment_terms_template, party_address, company_address, shipping_address, pos_profile)
def _get_party_details(party=None, account=None, party_type="Customer", company=None, posting_date=None,
bill_date=None, price_list=None, currency=None, doctype=None, ignore_permissions=False,
fetch_payment_terms_template=True, party_address=None, shipping_address=None, pos_profile=None):
fetch_payment_terms_template=True, party_address=None, company_address=None,shipping_address=None, pos_profile=None):
out = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
party = out[party_type.lower()]
party_details = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
party = party_details[party_type.lower()]
if not ignore_permissions and not frappe.has_permission(party_type, "read", party):
frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
@ -46,76 +46,81 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
party = frappe.get_doc(party_type, party)
currency = party.default_currency if party.get("default_currency") else get_company_currency(company)
party_address, shipping_address = set_address_details(out, party, party_type, doctype, company, party_address, shipping_address)
set_contact_details(out, party, party_type)
set_other_values(out, party, party_type)
set_price_list(out, party, party_type, price_list, pos_profile)
party_address, shipping_address = set_address_details(party_details, party, party_type, doctype, company, party_address, company_address, shipping_address)
set_contact_details(party_details, party, party_type)
set_other_values(party_details, party, party_type)
set_price_list(party_details, party, party_type, price_list, pos_profile)
out["tax_category"] = get_address_tax_category(party.get("tax_category"),
party_details["tax_category"] = get_address_tax_category(party.get("tax_category"),
party_address, shipping_address if party_type != "Supplier" else party_address)
out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company,
customer_group=out.customer_group, supplier_group=out.supplier_group, tax_category=out.tax_category,
billing_address=party_address, shipping_address=shipping_address)
if not party_details.get("taxes_and_charges"):
party_details["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company,
customer_group=party_details.customer_group, supplier_group=party_details.supplier_group, tax_category=party_details.tax_category,
billing_address=party_address, shipping_address=shipping_address)
if fetch_payment_terms_template:
out["payment_terms_template"] = get_pyt_term_template(party.name, party_type, company)
party_details["payment_terms_template"] = get_pyt_term_template(party.name, party_type, company)
if not out.get("currency"):
out["currency"] = currency
if not party_details.get("currency"):
party_details["currency"] = currency
# sales team
if party_type=="Customer":
out["sales_team"] = [{
party_details["sales_team"] = [{
"sales_person": d.sales_person,
"allocated_percentage": d.allocated_percentage or None
} for d in party.get("sales_team")]
# supplier tax withholding category
if party_type == "Supplier" and party:
out["supplier_tds"] = frappe.get_value(party_type, party.name, "tax_withholding_category")
party_details["supplier_tds"] = frappe.get_value(party_type, party.name, "tax_withholding_category")
return out
return party_details
def set_address_details(out, party, party_type, doctype=None, company=None, party_address=None, shipping_address=None):
def set_address_details(party_details, party, party_type, doctype=None, company=None, party_address=None, company_address=None, shipping_address=None):
billing_address_field = "customer_address" if party_type == "Lead" \
else party_type.lower() + "_address"
out[billing_address_field] = party_address or get_default_address(party_type, party.name)
party_details[billing_address_field] = party_address or get_default_address(party_type, party.name)
if doctype:
out.update(get_fetch_values(doctype, billing_address_field, out[billing_address_field]))
party_details.update(get_fetch_values(doctype, billing_address_field, party_details[billing_address_field]))
# address display
out.address_display = get_address_display(out[billing_address_field])
party_details.address_display = get_address_display(party_details[billing_address_field])
# shipping address
if party_type in ["Customer", "Lead"]:
out.shipping_address_name = shipping_address or get_party_shipping_address(party_type, party.name)
out.shipping_address = get_address_display(out["shipping_address_name"])
party_details.shipping_address_name = shipping_address or get_party_shipping_address(party_type, party.name)
party_details.shipping_address = get_address_display(party_details["shipping_address_name"])
if doctype:
out.update(get_fetch_values(doctype, 'shipping_address_name', out.shipping_address_name))
party_details.update(get_fetch_values(doctype, 'shipping_address_name', party_details.shipping_address_name))
if doctype and doctype in ['Delivery Note', 'Sales Invoice']:
out.update(get_company_address(company))
if out.company_address:
out.update(get_fetch_values(doctype, 'company_address', out.company_address))
get_regional_address_details(out, doctype, company)
if company_address:
party_details.update({'company_address': company_address})
else:
party_details.update(get_company_address(company))
elif doctype and doctype == "Purchase Invoice":
out.update(get_company_address(company))
if out.company_address:
out["shipping_address"] = shipping_address or out["company_address"]
out.shipping_address_display = get_address_display(out["shipping_address"])
out.update(get_fetch_values(doctype, 'shipping_address', out.shipping_address))
get_regional_address_details(out, doctype, company)
if doctype and doctype in ['Delivery Note', 'Sales Invoice', 'Sales Order']:
if party_details.company_address:
party_details.update(get_fetch_values(doctype, 'company_address', party_details.company_address))
get_regional_address_details(party_details, doctype, company)
return out.get(billing_address_field), out.shipping_address_name
elif doctype and doctype in ["Purchase Invoice", "Purchase Order", "Purchase Receipt"]:
if party_details.company_address:
party_details["shipping_address"] = shipping_address or party_details["company_address"]
party_details.shipping_address_display = get_address_display(party_details["shipping_address"])
party_details.update(get_fetch_values(doctype, 'shipping_address', party_details.shipping_address))
get_regional_address_details(party_details, doctype, company)
return party_details.get(billing_address_field), party_details.shipping_address_name
@erpnext.allow_regional
def get_regional_address_details(out, doctype, company):
def get_regional_address_details(party_details, doctype, company):
pass
def set_contact_details(out, party, party_type):
out.contact_person = get_default_contact(party_type, party.name)
def set_contact_details(party_details, party, party_type):
party_details.contact_person = get_default_contact(party_type, party.name)
if not out.contact_person:
out.update({
if not party_details.contact_person:
party_details.update({
"contact_person": None,
"contact_display": None,
"contact_email": None,
@ -125,22 +130,22 @@ def set_contact_details(out, party, party_type):
"contact_department": None
})
else:
out.update(get_contact_details(out.contact_person))
party_details.update(get_contact_details(party_details.contact_person))
def set_other_values(out, party, party_type):
def set_other_values(party_details, party, party_type):
# copy
if party_type=="Customer":
to_copy = ["customer_name", "customer_group", "territory", "language"]
else:
to_copy = ["supplier_name", "supplier_group", "language"]
for f in to_copy:
out[f] = party.get(f)
party_details[f] = party.get(f)
# fields prepended with default in Customer doctype
for f in ['currency'] \
+ (['sales_partner', 'commission_rate'] if party_type=="Customer" else []):
if party.get("default_" + f):
out[f] = party.get("default_" + f)
party_details[f] = party.get("default_" + f)
def get_default_price_list(party):
"""Return default price list for party (Document object)"""
@ -155,7 +160,7 @@ def get_default_price_list(party):
return None
def set_price_list(out, party, party_type, given_price_list, pos=None):
def set_price_list(party_details, party, party_type, given_price_list, pos=None):
# price list
price_list = get_permitted_documents('Price List')
@ -173,9 +178,9 @@ def set_price_list(out, party, party_type, given_price_list, pos=None):
price_list = get_default_price_list(party) or given_price_list
if price_list:
out.price_list_currency = frappe.db.get_value("Price List", price_list, "currency", cache=True)
party_details.price_list_currency = frappe.db.get_value("Price List", price_list, "currency", cache=True)
out["selling_price_list" if party.doctype=="Customer" else "buying_price_list"] = price_list
party_details["selling_price_list" if party.doctype=="Customer" else "buying_price_list"] = price_list
def set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype):

3
erpnext/buying/doctype/purchase_order/regional/india.js Normal file
View File

@ -0,0 +1,3 @@
{% include "erpnext/regional/india/taxes.js" %}
erpnext.setup_auto_gst_taxation('Purchase Order');

6
erpnext/hooks.py
View File

@ -246,10 +246,10 @@ doc_events = {
"on_trash": "erpnext.regional.check_deletion_permission"
},
'Address': {
'validate': ['erpnext.regional.india.utils.validate_gstin_for_india', 'erpnext.regional.italy.utils.set_state_code']
'validate': ['erpnext.regional.india.utils.validate_gstin_for_india', 'erpnext.regional.italy.utils.set_state_code', 'erpnext.regional.india.utils.update_gst_category']
},
('Sales Invoice', 'Purchase Invoice', 'Delivery Note'): {
'validate': 'erpnext.regional.india.utils.set_place_of_supply'
('Sales Invoice', 'Sales Order', 'Delivery Note', 'Purchase Invoice', 'Purchase Order', 'Purchase Receipt'): {
'validate': ['erpnext.regional.india.utils.set_place_of_supply']
},
"Contact": {
"on_trash": "erpnext.support.doctype.issue.issue.update_issue",

1
erpnext/patches.txt
View File

@ -645,6 +645,7 @@ erpnext.patches.v12_0.replace_accounting_with_accounts_in_home_settings
erpnext.patches.v12_0.set_payment_entry_status
erpnext.patches.v12_0.update_owner_fields_in_acc_dimension_custom_fields
erpnext.patches.v12_0.set_default_for_add_taxes_from_item_tax_template
erpnext.patches.v12_0.add_export_type_field_in_party_master
erpnext.patches.v12_0.remove_denied_leaves_from_leave_ledger
erpnext.patches.v12_0.update_price_or_product_discount
erpnext.patches.v12_0.set_production_capacity_in_workstation

40
erpnext/patches/v12_0/add_export_type_field_in_party_master.py Normal file
View File

@ -0,0 +1,40 @@
from __future__ import unicode_literals
import frappe
from erpnext.regional.india.setup import make_custom_fields
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
make_custom_fields()
frappe.reload_doctype('Tax Category')
frappe.reload_doctype('Sales Taxes and Charges Template')
frappe.reload_doctype('Purchase Taxes and Charges Template')
# Create tax category with inter state field checked
tax_category = frappe.db.get_value('Tax Category', {'name': 'OUT OF STATE'}, 'name')
if not tax_category:
inter_state_category = frappe.get_doc({
'doctype': 'Tax Category',
'title': 'OUT OF STATE',
'is_inter_state': 1
}).insert()
tax_category = inter_state_category.name
for doctype in ('Sales Taxes and Charges Template', 'Purchase Taxes and Charges Template'):
template = frappe.db.get_value(doctype, {'is_inter_state': 1, 'disabled': 0}, ['name'])
if template:
frappe.db.set_value(doctype, template, 'tax_category', tax_category)
frappe.db.sql("""
DELETE FROM `tabCustom Field`
WHERE fieldname = 'is_inter_state'
AND dt IN ('Sales Taxes and Charges Template', 'Purchase Taxes and Charges Template')
""")

2
erpnext/public/js/queries.js
View File

@ -65,7 +65,7 @@ $.extend(erpnext.queries, {
frappe.throw(__("Please set {0}",
[__(frappe.meta.get_label(doc.doctype, frappe.dynamic_link.fieldname, doc.name))]));
}
console.log(frappe.dynamic_link)
return {
query: 'frappe.contacts.doctype.address.address.address_query',
filters: {

44
erpnext/public/js/utils/party.js
View File

@ -7,6 +7,21 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) {
if(!method) {
method = "erpnext.accounts.party.get_party_details";
}
if (args) {
if (in_list(['Sales Invoice', 'Sales Order', 'Delivery Note'], frm.doc.doctype)) {
if (frm.doc.company_address && (!args.company_address)) {
args.company_address = frm.doc.company_address;
}
}
if (in_list(['Purchase Invoice', 'Purchase Order', 'Purchase Receipt'], frm.doc.doctype)) {
if (frm.doc.shipping_address && (!args.shipping_address)) {
args.shipping_address = frm.doc.shipping_address;
}
}
}
if(!args) {
if((frm.doctype != "Purchase Order" && frm.doc.customer)
|| (frm.doc.party_name && in_list(['Quotation', 'Opportunity'], frm.doc.doctype))) {
@ -30,6 +45,35 @@ erpnext.utils.get_party_details = function(frm, method, args, callback) {
};
}
if (in_list(['Sales Invoice', 'Sales Order', 'Delivery Note'], frm.doc.doctype)) {
if (!args) {
args = {
party: frm.doc.customer || frm.doc.party_name,
party_type: 'Customer'
}
}
if (frm.doc.company_address && (!args.company_address)) {
args.company_address = frm.doc.company_address;
}
if (frm.doc.shipping_address_name &&(!args.shipping_address_name)) {
args.shipping_address_name = frm.doc.shipping_address_name;
}
}
if (in_list(['Purchase Invoice', 'Purchase Order', 'Purchase Receipt'], frm.doc.doctype)) {
if (!args) {
args = {
party: frm.doc.supplier,
party_type: 'Supplier'
}
}
if (frm.doc.shipping_address && (!args.shipping_address)) {
args.shipping_address = frm.doc.shipping_address;
}
}
if (args) {
args.posting_date = frm.doc.posting_date || frm.doc.transaction_date;
}

17
erpnext/regional/doctype/gstr_3b_report/test_gstr_3b_report.py
View File

@ -64,7 +64,8 @@ class TestGSTR3BReport(unittest.TestCase):
self.assertEqual(output["inter_sup"]["unreg_details"][0]["iamt"], 18),
self.assertEqual(output["sup_details"]["osup_nil_exmp"]["txval"], 100),
self.assertEqual(output["inward_sup"]["isup_details"][0]["inter"], 250)
self.assertEqual(output["itc_elg"]["itc_avl"][4]["iamt"], 45)
self.assertEqual(output["itc_elg"]["itc_avl"][4]["samt"], 22.50)
self.assertEqual(output["itc_elg"]["itc_avl"][4]["camt"], 22.50)
def make_sales_invoice():
si = create_sales_invoice(company="_Test Company GST",
@ -158,10 +159,18 @@ def create_purchase_invoices():
pi.append("taxes", {
"charge_type": "On Net Total",
"account_head": "IGST - _GST",
"account_head": "CGST - _GST",
"cost_center": "Main - _GST",
"description": "IGST @ 18.0",
"rate": 18
"description": "CGST @ 9.0",
"rate": 9
})
pi.append("taxes", {
"charge_type": "On Net Total",
"account_head": "SGST - _GST",
"cost_center": "Main - _GST",
"description": "SGST @ 9.0",
"rate": 9
})
pi.submit()

5
erpnext/regional/india/__init__.py
View File

@ -1,4 +1,5 @@
from __future__ import unicode_literals
from six import iteritems
states = [
'',
@ -79,4 +80,6 @@ state_numbers = {
"Uttar Pradesh": "09",
"Uttarakhand": "05",
"West Bengal": "19",
}
}
number_state_mapping = {v: k for k, v in iteritems(state_numbers)}

59
erpnext/regional/india/setup.py
View File

@ -107,7 +107,12 @@ def make_custom_fields(update=True):
dict(fieldname='gst_category', label='GST Category',
fieldtype='Select', insert_after='gst_section', print_hide=1,
options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
fetch_from='supplier.gst_category', fetch_if_empty=1)
fetch_from='supplier.gst_category', fetch_if_empty=1),
dict(fieldname='export_type', label='Export Type',
fieldtype='Select', insert_after='gst_category', print_hide=1,
depends_on='eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='supplier.export_type',
fetch_if_empty=1),
]
sales_invoice_gst_category = [
@ -116,20 +121,21 @@ def make_custom_fields(update=True):
dict(fieldname='gst_category', label='GST Category',
fieldtype='Select', insert_after='gst_section', print_hide=1,
options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
fetch_from='customer.gst_category', fetch_if_empty=1)
fetch_from='customer.gst_category', fetch_if_empty=1),
dict(fieldname='export_type', label='Export Type',
fieldtype='Select', insert_after='gst_category', print_hide=1,
depends_on='eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='customer.export_type',
fetch_if_empty=1),
]
invoice_gst_fields = [
dict(fieldname='invoice_copy', label='Invoice Copy',
fieldtype='Select', insert_after='gst_category', print_hide=1, allow_on_submit=1,
fieldtype='Select', insert_after='export_type', print_hide=1, allow_on_submit=1,
options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier'),
dict(fieldname='reverse_charge', label='Reverse Charge',
fieldtype='Select', insert_after='invoice_copy', print_hide=1,
options='Y\nN', default='N'),
dict(fieldname='export_type', label='Export Type',
fieldtype='Select', insert_after='reverse_charge', print_hide=1,
depends_on='eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
options='\nWith Payment of Tax\nWithout Payment of Tax'),
dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN',
fieldtype='Data', insert_after='export_type', print_hide=1),
dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='ecommerce_gstin'),
@ -142,13 +148,13 @@ def make_custom_fields(update=True):
purchase_invoice_gst_fields = [
dict(fieldname='supplier_gstin', label='Supplier GSTIN',
fieldtype='Data', insert_after='supplier_address',
fetch_from='supplier_address.gstin', print_hide=1),
fetch_from='supplier_address.gstin', print_hide=1, read_only=1),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='shipping_address_display',
fetch_from='shipping_address.gstin', print_hide=1),
fetch_from='shipping_address.gstin', print_hide=1, read_only=1),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='shipping_address',
print_hide=1, read_only=0),
print_hide=1, read_only=1),
]
purchase_invoice_itc_fields = [
@ -167,17 +173,17 @@ def make_custom_fields(update=True):
sales_invoice_gst_fields = [
dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
fieldtype='Data', insert_after='customer_address',
fieldtype='Data', insert_after='customer_address', read_only=1,
fetch_from='customer_address.gstin', print_hide=1),
dict(fieldname='customer_gstin', label='Customer GSTIN',
fieldtype='Data', insert_after='shipping_address_name',
fetch_from='shipping_address_name.gstin', print_hide=1),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='customer_gstin',
print_hide=1, read_only=0),
print_hide=1, read_only=1),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='company_address',
fetch_from='company_address.gstin', print_hide=1),
fetch_from='company_address.gstin', print_hide=1, read_only=1),
]
sales_invoice_shipping_fields = [
@ -194,7 +200,11 @@ def make_custom_fields(update=True):
inter_state_gst_field = [
dict(fieldname='is_inter_state', label='Is Inter State',
fieldtype='Check', insert_after='disabled', print_hide=1)
fieldtype='Check', insert_after='disabled', print_hide=1),
dict(fieldname='tax_category_column_break', fieldtype='Column Break',
insert_after='is_inter_state'),
dict(fieldname='gst_state', label='Source State', fieldtype='Select',
options='\n'.join(states), insert_after='company')
]
ewaybill_fields = [
@ -374,8 +384,7 @@ def make_custom_fields(update=True):
'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields,
'Sales Order': sales_invoice_gst_fields,
'Sales Taxes and Charges Template': inter_state_gst_field,
'Purchase Taxes and Charges Template': inter_state_gst_field,
'Tax Category': inter_state_gst_field,
'Item': [
dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Link', options='GST HSN Code', insert_after='item_group'),
@ -459,6 +468,15 @@ def make_custom_fields(update=True):
'insert_after': 'gst_transporter_id',
'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
'default': 'Unregistered'
},
{
'fieldname': 'export_type',
'label': 'Export Type',
'fieldtype': 'Select',
'insert_after': 'gst_category',
'default': 'Without Payment of Tax',
'depends_on':'eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
'options': '\nWith Payment of Tax\nWithout Payment of Tax'
}
],
'Customer': [
@ -469,6 +487,15 @@ def make_custom_fields(update=True):
'insert_after': 'customer_type',
'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
'default': 'Unregistered'
},
{
'fieldname': 'export_type',
'label': 'Export Type',
'fieldtype': 'Select',
'insert_after': 'gst_category',
'default': 'Without Payment of Tax',
'depends_on':'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
'options': '\nWith Payment of Tax\nWithout Payment of Tax'
}
]
}

41
erpnext/regional/india/taxes.js Normal file
View File

@ -0,0 +1,41 @@
erpnext.setup_auto_gst_taxation = (doctype) => {
frappe.ui.form.on(doctype, {
company_address: function(frm) {
frm.trigger('get_tax_template');
},
shipping_address: function(frm) {
frm.trigger('get_tax_template');
},
tax_category: function(frm) {
frm.trigger('get_tax_template');
},
get_tax_template: function(frm) {
let party_details = {
'shipping_address': frm.doc.shipping_address || '',
'shipping_address_name': frm.doc.shipping_address_name || '',
'customer_address': frm.doc.customer_address || '',
'customer': frm.doc.customer,
'supplier': frm.doc.supplier,
'supplier_gstin': frm.doc.supplier_gstin,
'company_gstin': frm.doc.company_gstin,
'tax_category': frm.doc.tax_category
};
frappe.call({
method: 'erpnext.regional.india.utils.get_regional_address_details',
args: {
party_details: JSON.stringify(party_details),
doctype: frm.doc.doctype,
company: frm.doc.company,
return_taxes: 1
},
callback: function(r) {
if(r.message) {
frm.set_value('taxes_and_charges', r.message.taxes_and_charges);
}
}
});
}
});
};

116
erpnext/regional/india/utils.py
View File

@ -7,6 +7,8 @@ from erpnext.controllers.taxes_and_totals import get_itemised_tax, get_itemised_
from erpnext.controllers.accounts_controller import get_taxes_and_charges
from erpnext.hr.utils import get_salary_assignment
from erpnext.hr.doctype.salary_structure.salary_structure import make_salary_slip
from erpnext.regional.india import number_state_mapping
from six import string_types
def validate_gstin_for_india(doc, method):
if hasattr(doc, 'gst_state') and doc.gst_state:
@ -46,6 +48,14 @@ def validate_gstin_for_india(doc, method):
frappe.throw(_("Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.")
.format(doc.gst_state_number))
def update_gst_category(doc, method):
for link in doc.links:
if link.link_doctype in ['Customer', 'Supplier']:
if doc.get('gstin'):
frappe.db.sql("""
UPDATE `tab{0}` SET gst_category = %s WHERE name = %s AND gst_category = 'Unregistered'
""".format(link.link_doctype), ("Registered Regular", link.link_name)) #nosec
def set_gst_state_and_state_number(doc):
if not doc.gst_state:
if not doc.state:
@ -122,44 +132,106 @@ def test_method():
'''test function'''
return 'overridden'
def get_place_of_supply(out, doctype):
def get_place_of_supply(party_details, doctype):
if not frappe.get_meta('Address').has_field('gst_state'): return
if doctype in ("Sales Invoice", "Delivery Note"):
address_name = out.shipping_address_name or out.customer_address
elif doctype == "Purchase Invoice":
address_name = out.shipping_address or out.supplier_address
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
address_name = party_details.shipping_address_name or party_details.customer_address
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
address_name = party_details.shipping_address or party_details.supplier_address
if address_name:
address = frappe.db.get_value("Address", address_name, ["gst_state", "gst_state_number"], as_dict=1)
if address and address.gst_state and address.gst_state_number:
return cstr(address.gst_state_number) + "-" + cstr(address.gst_state)
def get_regional_address_details(out, doctype, company):
out.place_of_supply = get_place_of_supply(out, doctype)
@frappe.whitelist()
def get_regional_address_details(party_details, doctype, company, return_taxes=None):
if not out.place_of_supply: return
if isinstance(party_details, string_types):
party_details = json.loads(party_details)
party_details = frappe._dict(party_details)
if doctype in ("Sales Invoice", "Delivery Note"):
party_details.place_of_supply = get_place_of_supply(party_details, doctype)
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template"
if not out.company_gstin:
return
elif doctype == "Purchase Invoice":
master_doctype = "Purchase Taxes and Charges Template"
if not out.supplier_gstin:
get_tax_template_for_sez(party_details, master_doctype, company, 'Customer')
get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges') and return_taxes:
return party_details
if not party_details.company_gstin:
return
if ((doctype in ("Sales Invoice", "Delivery Note") and out.company_gstin
and out.company_gstin[:2] != out.place_of_supply[:2]) or (doctype == "Purchase Invoice"
and out.supplier_gstin and out.supplier_gstin[:2] != out.place_of_supply[:2])):
default_tax = frappe.db.get_value(master_doctype, {"company": company, "is_inter_state":1, "disabled":0})
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template"
get_tax_template_for_sez(party_details, master_doctype, company, 'Supplier')
get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges') and return_taxes:
return party_details
if not party_details.supplier_gstin:
return
if not party_details.place_of_supply: return
if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
"Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])):
default_tax = get_tax_template(master_doctype, company, 1, party_details.company_gstin[:2])
else:
default_tax = frappe.db.get_value(master_doctype, {"company": company, "disabled":0, "is_default": 1})
default_tax = get_tax_template(master_doctype, company, 0, party_details.company_gstin[:2])
if not default_tax:
return
out["taxes_and_charges"] = default_tax
out.taxes = get_taxes_and_charges(master_doctype, default_tax)
party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
if return_taxes:
return party_details
def get_tax_template_based_on_category(master_doctype, company, party_details):
if not party_details.get('tax_category'):
return
default_tax = frappe.db.get_value(master_doctype, {'company': company, 'tax_category': party_details.get('tax_category')},
'name')
if default_tax:
party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
def get_tax_template(master_doctype, company, is_inter_state, state_code):
tax_categories = frappe.get_all('Tax Category', fields = ['name', 'is_inter_state', 'gst_state'],
filters = {'is_inter_state': is_inter_state})
default_tax = ''
for tax_category in tax_categories:
if tax_category.gst_state == number_state_mapping[state_code] or \
(not default_tax and not tax_category.gst_state):
default_tax = frappe.db.get_value(master_doctype,
{'disabled': 0, 'tax_category': tax_category.name}, 'name')
return default_tax
def get_tax_template_for_sez(party_details, master_doctype, company, party_type):
gst_details = frappe.db.get_value(party_type, {'name': party_details.get(frappe.scrub(party_type))},
['gst_category', 'export_type'], as_dict=1)
if gst_details:
if gst_details.gst_category == 'SEZ' and gst_details.export_type == 'With Payment of Tax':
default_tax = frappe.db.get_value(master_doctype, {"company": company, "is_inter_state":1, "disabled":0,
"gst_state": number_state_mapping[party_details.company_gstin[:2]]})
party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
def calculate_annual_eligible_hra_exemption(doc):
basic_component = frappe.get_cached_value('Company', doc.company, "basic_component")
@ -555,7 +627,7 @@ def get_gst_accounts(company, account_wise=False):
filters={"parent": "GST Settings", "company": company},
fields=["cgst_account", "sgst_account", "igst_account", "cess_account"])
if not gst_settings_accounts:
if not gst_settings_accounts and not frappe.flags.in_test:
frappe.throw(_("Please set GST Accounts in GST Settings"))
for d in gst_settings_accounts:

3
erpnext/selling/doctype/sales_order/regional/india.js Normal file
View File

@ -0,0 +1,3 @@
{% include "erpnext/regional/india/taxes.js" %}
erpnext.setup_auto_gst_taxation('Sales Order');

16
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -578,8 +578,12 @@ def make_delivery_note(source_name, target_doc=None, skip_item_mapping=False):
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if source.company_address:
target.update({'company_address': source.company_address})
else:
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(get_fetch_values("Delivery Note", 'company_address', target.company_address))
@ -645,8 +649,12 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
target.run_method("set_po_nos")
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if source.company_address:
target.update({'company_address': source.company_address})
else:
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))

25
erpnext/setup/doctype/company/company.py
View File

@ -14,6 +14,8 @@ from frappe.model.document import Document
from frappe.contacts.address_and_contact import load_address_and_contact
from frappe.utils.nestedset import NestedSet
import functools
class Company(NestedSet):
nsm_parent_field = 'parent_company'
@ -560,3 +562,26 @@ def get_timeline_data(doctype, name):
return json.loads(history) if history and '{' in history else {}
return date_to_value_dict
@frappe.whitelist()
def get_default_company_address(name, sort_key='is_primary_address', existing_address=None):
if sort_key not in ['is_shipping_address', 'is_primary_address']:
return None
out = frappe.db.sql(""" SELECT
addr.name, addr.%s
FROM
`tabAddress` addr, `tabDynamic Link` dl
WHERE
dl.parent = addr.name and dl.link_doctype = 'Company' and
dl.link_name = %s and ifnull(addr.disabled, 0) = 0
""" %(sort_key, '%s'), (name)) #nosec
if existing_address:
if existing_address in [d[0] for d in out]:
return existing_address
if out:
return sorted(out, key = functools.cmp_to_key(lambda x,y: cmp(y[1], x[1])))[0][0]
else:
return None

7
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -424,7 +424,12 @@ def make_sales_invoice(source_name, target_doc=None):
target.run_method("calculate_taxes_and_totals")
# set company address
target.update(get_company_address(target.company))
if source.company_address:
target.update({'company_address': source.company_address})
else:
# set company address
target.update(get_company_address(target.company))
if target.company_address:
target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))

4
erpnext/stock/doctype/delivery_note/regional/india.js Normal file
View File

@ -0,0 +1,4 @@
{% include "erpnext/regional/india/taxes.js" %}
erpnext.setup_auto_gst_taxation('Delivery Note');

3
erpnext/stock/doctype/purchase_receipt/regional/india.js Normal file
View File

@ -0,0 +1,3 @@
{% include "erpnext/regional/india/taxes.js" %}
erpnext.setup_auto_gst_taxation('Purchase Receipt');