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[wip] GST for India. Pending reports

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This commit is contained in:
Rushabh Mehta 2017-06-21 17:22:38 +05:30
parent 2cb598f644
commit b3c8f44b3e
27 changed files with 51050 additions and 105 deletions
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51
erpnext/accounts/report/sales_register/sales_register.py
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@ -7,10 +7,13 @@ from frappe.utils import flt
from frappe import msgprint, _ from frappe import msgprint, _
def execute(filters=None): def execute(filters=None):
return _execute(filters)
def _execute(filters, additional_table_columns=None, additional_query_columns=None):
if not filters: filters = frappe._dict({}) if not filters: filters = frappe._dict({})
invoice_list = get_invoices(filters) invoice_list = get_invoices(filters)
columns, income_accounts, tax_accounts = get_columns(invoice_list) columns, income_accounts, tax_accounts = get_columns(invoice_list, additional_table_columns)
if not invoice_list: if not invoice_list:
msgprint(_("No record found")) msgprint(_("No record found"))
@ -21,7 +24,8 @@ def execute(filters=None):
invoice_income_map, income_accounts) invoice_income_map, income_accounts)
invoice_so_dn_map = get_invoice_so_dn_map(invoice_list) invoice_so_dn_map = get_invoice_so_dn_map(invoice_list)
customer_map = get_customer_details(invoice_list) customers = list(set([inv.customer for inv in invoice_list]))
customer_map = get_customer_details(customers)
company_currency = frappe.db.get_value("Company", filters.company, "default_currency") company_currency = frappe.db.get_value("Company", filters.company, "default_currency")
mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list]) mode_of_payments = get_mode_of_payments([inv.name for inv in invoice_list])
@ -31,12 +35,16 @@ def execute(filters=None):
sales_order = list(set(invoice_so_dn_map.get(inv.name, {}).get("sales_order", []))) sales_order = list(set(invoice_so_dn_map.get(inv.name, {}).get("sales_order", [])))
delivery_note = list(set(invoice_so_dn_map.get(inv.name, {}).get("delivery_note", []))) delivery_note = list(set(invoice_so_dn_map.get(inv.name, {}).get("delivery_note", [])))
row = [inv.name, inv.posting_date, inv.customer, inv.customer_name, customer_details = customer_map.get(inv.customer, {})
customer_map.get(inv.customer, {}).get("customer_group"), row = [
customer_map.get(inv.customer, {}).get("territory"), inv.name, inv.posting_date, inv.customer, inv.customer_name,
inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])), inv.project, inv.remarks, inv.customer_gstin, customer_details.get("tax_id"), inv.company_gstin,
", ".join(sales_order), ", ".join(delivery_note), company_currency] customer_details.get("customer_group"),
customer_details.get("territory"),
inv.debit_to, ", ".join(mode_of_payments.get(inv.name, [])),
inv.project, inv.remarks,
", ".join(sales_order), ", ".join(delivery_note), company_currency
]
# map income values # map income values
base_net_total = 0 base_net_total = 0
for income_acc in income_accounts: for income_acc in income_accounts:
@ -62,15 +70,20 @@ def execute(filters=None):
return columns, data return columns, data
def get_columns(invoice_list, additional_table_columns):
def get_columns(invoice_list):
"""return columns based on filters""" """return columns based on filters"""
columns = [ columns = [
_("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80", _("Invoice") + ":Link/Sales Invoice:120", _("Posting Date") + ":Date:80",
_("Customer Id") + "::120", _("Customer Name") + "::120", _("Customer") + ":Link/Customer:120", _("Customer Name") + "::120"
_("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80", ]
_("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
_("Project") +":Link/Project:80", _("Remarks") + "::150", if additional_table_columns:
columns += additional_table_columns
columns +=[
_("Customer Group") + ":Link/Customer Group:120", _("Territory") + ":Link/Territory:80",
_("Receivable Account") + ":Link/Account:120", _("Mode of Payment") + "::120",
_("Project") +":Link/Project:80", _("Remarks") + "::150",
_("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100", _("Sales Order") + ":Link/Sales Order:100", _("Delivery Note") + ":Link/Delivery Note:100",
{ {
"fieldname": "currency", "fieldname": "currency",
@ -113,17 +126,17 @@ def get_conditions(filters):
if filters.get("from_date"): conditions += " and posting_date >= %(from_date)s" if filters.get("from_date"): conditions += " and posting_date >= %(from_date)s"
if filters.get("to_date"): conditions += " and posting_date <= %(to_date)s" if filters.get("to_date"): conditions += " and posting_date <= %(to_date)s"
if filters.get("mode_of_payment"): if filters.get("mode_of_payment"):
conditions += """ and exists(select name from `tabSales Invoice Payment` conditions += """ and exists(select name from `tabSales Invoice Payment`
where parent=`tabSales Invoice`.name where parent=`tabSales Invoice`.name
and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)""" and ifnull(`tabSales Invoice Payment`.mode_of_payment, '') = %(mode_of_payment)s)"""
return conditions return conditions
def get_invoices(filters): def get_invoices(filters):
conditions = get_conditions(filters) conditions = get_conditions(filters)
return frappe.db.sql("""select name, posting_date, debit_to, project, customer, customer_name, remarks, return frappe.db.sql("""select name, posting_date, debit_to, project, customer, customer_name, remarks,
base_net_total, base_grand_total, base_rounded_total, outstanding_amount base_net_total, base_grand_total, base_rounded_total, outstanding_amount
from `tabSales Invoice` from `tabSales Invoice`
where docstatus = 1 %s order by posting_date desc, name desc""" % where docstatus = 1 %s order by posting_date desc, name desc""" %

3
erpnext/hooks.py
View File

@ -160,6 +160,9 @@ doc_events = {
}, },
"Payment Entry": { "Payment Entry": {
"on_submit": "erpnext.accounts.doctype.payment_request.payment_request.make_status_as_paid" "on_submit": "erpnext.accounts.doctype.payment_request.payment_request.make_status_as_paid"
},
'Address': {
'validate': 'erpnext.regional.india.utils.validate_gstin_for_india'
} }
} }

3
erpnext/modules.txt
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@ -13,4 +13,5 @@ Shopping Cart
Hub Node Hub Node
Portal Portal
Maintenance Maintenance
Schools Schools
Regional

4
erpnext/public/css/erpnext.css
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@ -104,7 +104,7 @@ body[data-route="pos"] .pos-payment-row {
} }
body[data-route="pos"] .pos-payment-row:hover, body[data-route="pos"] .pos-payment-row:hover,
body[data-route="pos"] .pos-keyboard-key:hover { body[data-route="pos"] .pos-keyboard-key:hover {
background-color: #FAFBFC; background-color: #fafbfc;
cursor: pointer; cursor: pointer;
} }
body[data-route="pos"] .pos-keyboard-key, body[data-route="pos"] .pos-keyboard-key,
@ -214,7 +214,7 @@ body[data-route="pos"] .amount-label {
font-size: 16px; font-size: 16px;
} }
body[data-route="pos"] .selected-payment-mode { body[data-route="pos"] .selected-payment-mode {
background-color: #FAFBFC; background-color: #fafbfc;
cursor: pointer; cursor: pointer;
} }
body[data-route="pos"] .pos-invoice-list { body[data-route="pos"] .pos-invoice-list {

15
erpnext/public/js/templates/address_list.html
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@ -1,6 +1,6 @@
<p><button class="btn btn-xs btn-default btn-address">{{ __("New Address") }}</button></p>
<div class="clearfix"></div> <div class="clearfix"></div>
{% for(var i=0, l=addr_list.length; i<l; i++) { %} {% for(var i=0, l=addr_list.length; i<l; i++) { %}
<div class="address-box">
<p class="h6"> <p class="h6">
{%= i+1 %}. {%= addr_list[i].address_type!="Other" ? __(addr_list[i].address_type) : addr_list[i].address_title %} {%= i+1 %}. {%= addr_list[i].address_type!="Other" ? __(addr_list[i].address_type) : addr_list[i].address_title %}
{% if(addr_list[i].is_primary_address) { %} {% if(addr_list[i].is_primary_address) { %}
@ -9,14 +9,15 @@
<span class="text-muted">({%= __("Shipping") %})</span>{% } %} <span class="text-muted">({%= __("Shipping") %})</span>{% } %}
<a href="#Form/Address/{%= encodeURIComponent(addr_list[i].name) %}" <a href="#Form/Address/{%= encodeURIComponent(addr_list[i].name) %}"
class="btn btn-default btn-xs pull-right"> class="btn btn-default btn-xs pull-right"
style="margin-top:-3px; margin-right: -5px;">
{%= __("Edit") %}</a> {%= __("Edit") %}</a>
</p> </p>
<div style="padding-left: 15px;"> <p>{%= addr_list[i].display %}</p>
<p style="margin-top: 5px; font-size: 12px;">
{%= addr_list[i].display %}</p>
</div> </div>
{% } %} {% } %}
{% if(!addr_list.length) { %} {% if(!addr_list.length) { %}
<p class="text-muted">{%= __("No address added yet.") %}</p> <p class="text-muted small">{%= __("No address added yet.") %}</p>
{% } %} {% } %}
<p><button class="btn btn-xs btn-default btn-address">{{ __("New Address") }}</button></p>

70
erpnext/public/js/templates/contact_list.html
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@ -1,38 +1,38 @@
<p><button class="btn btn-xs btn-default btn-contact"> <div class="clearfix"></div>
{{ __("New Contact") }}</button></p>
<div class="clearfix"></div>
<ol>
{% for(var i=0, l=contact_list.length; i<l; i++) { %} {% for(var i=0, l=contact_list.length; i<l; i++) { %}
<p class="h6"> <div class="address-box">
<li> <p class="h6">
{%= contact_list[i].first_name %} {%= contact_list[i].last_name %} {%= contact_list[i].first_name %} {%= contact_list[i].last_name %}
{% if(contact_list[i].is_primary_contact) { %} {% if(contact_list[i].is_primary_contact) { %}
<span class="text-muted">({%= __("Primary") %})</span> <span class="text-muted">({%= __("Primary") %})</span>
{% } %} {% } %}
{% if(contact_list[i].designation){ %} {% if(contact_list[i].designation){ %}
<span class="text-muted">&ndash; {%= contact_list[i].designation %}</span> <span class="text-muted">&ndash; {%= contact_list[i].designation %}</span>
{% } %} {% } %}
<a href="#Form/Contact/{%= encodeURIComponent(contact_list[i].name) %}" <a href="#Form/Contact/{%= encodeURIComponent(contact_list[i].name) %}"
class="btn btn-xs btn-default pull-right"> class="btn btn-xs btn-default pull-right"
{%= __("Edit") %}</a> style="margin-top:-3px; margin-right: -5px;">
</li> {%= __("Edit") %}</a>
</p> </p>
{% if (contact_list[i].phone || contact_list[i].mobile_no ||
<div style="padding-left: 15px;"> contact_list[i].email_id) { %}
<p style="padding-top: 5px; font-size: 12px;"> <p>
{% if(contact_list[i].phone) { %} {% if(contact_list[i].phone) { %}
{%= __("Phone") %}: {%= contact_list[i].phone %}<br> {%= __("Phone") %}: {%= contact_list[i].phone %}<br>
{% } %} {% } %}
{% if(contact_list[i].mobile_no) { %} {% if(contact_list[i].mobile_no) { %}
{%= __("Mobile No.") %}: {%= contact_list[i].mobile_no %}<br> {%= __("Mobile No.") %}: {%= contact_list[i].mobile_no %}<br>
{% } %} {% } %}
{% if(contact_list[i].email_id) { %} {% if(contact_list[i].email_id) { %}
{%= __("Email Address") %}: {%= contact_list[i].email_id %} {%= __("Email Address") %}: {%= contact_list[i].email_id %}
{% } %} {% } %}
</p> </p>
</div> {% endif %}
</div>
{% } %} {% } %}
</ol>
{% if(!contact_list.length) { %} {% if(!contact_list.length) { %}
<p class="text-muted">{%= __("No contacts added yet.") %}</p> <p class="text-muted small">{%= __("No contacts added yet.") %}</p>
{% } %} {% } %}
<p><button class="btn btn-xs btn-default btn-contact">
{{ __("New Contact") }}</button>
</p>

12
erpnext/public/less/erpnext.less
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@ -126,7 +126,7 @@ body[data-route="pos"] {
} }
.pos-payment-row { .pos-payment-row {
border-bottom:1px solid #d1d8dd; border-bottom:1px solid @border-color;
margin: 2px 0px 5px 0px; margin: 2px 0px 5px 0px;
height: 60px; height: 60px;
margin-top: 0px; margin-top: 0px;
@ -134,12 +134,12 @@ body[data-route="pos"] {
} }
.pos-payment-row:hover, .pos-keyboard-key:hover{ .pos-payment-row:hover, .pos-keyboard-key:hover{
background-color: #FAFBFC; background-color: @light-bg;
cursor: pointer; cursor: pointer;
} }
.pos-keyboard-key, .delete-btn { .pos-keyboard-key, .delete-btn {
border: 1px solid #d1d8dd; border: 1px solid @border-color;
height:85px; height:85px;
width:85px; width:85px;
margin:10px 10px; margin:10px 10px;
@ -150,7 +150,7 @@ body[data-route="pos"] {
} }
.numeric-keypad { .numeric-keypad {
border: 1px solid #d1d8dd; border: 1px solid @border-color;
height:69px; height:69px;
width:69px; width:69px;
font-size:20px; font-size:20px;
@ -256,7 +256,7 @@ body[data-route="pos"] {
} }
.selected-payment-mode { .selected-payment-mode {
background-color: #FAFBFC; background-color: @light-bg;
cursor: pointer; cursor: pointer;
} }
@ -355,7 +355,7 @@ body[data-route="pos"] {
.image-field { .image-field {
height: 140px; height: 140px;
.placeholder-text { .placeholder-text {
font-size: 50px; font-size: 50px;
} }

0
erpnext/regional/__init__.py Normal file
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0
erpnext/regional/doctype/__init__.py Normal file
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0
erpnext/regional/doctype/gst_hsn_code/__init__.py Normal file
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8
erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.js Normal file
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@ -0,0 +1,8 @@
// Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('GST HSN Code', {
refresh: function(frm) {
}
});

103
erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.json Normal file
View File

@ -0,0 +1,103 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "fieldname:hsn_code",
"beta": 0,
"creation": "2017-06-21 10:48:56.422086",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "hsn_code",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "HSN Code",
"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": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "description",
"fieldtype": "Small Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Description",
"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,
"unique": 0
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2017-06-21 13:27:59.149202",
"modified_by": "Administrator",
"module": "Regional",
"name": "GST HSN Code",
"name_case": "",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"search_fields": "description",
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
}

10
erpnext/regional/doctype/gst_hsn_code/gst_hsn_code.py Normal file
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@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
class GSTHSNCode(Document):
pass

10
erpnext/regional/doctype/gst_hsn_code/test_gst_hsn_code.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2017, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
class TestGSTHSNCode(unittest.TestCase):
pass

76
erpnext/regional/india/__init__.py Normal file
View File

@ -0,0 +1,76 @@
states = [
'',
'Andhra Pradesh',
'Arunachal Pradesh',
'Assam',
'Bihar',
'Chandigarh',
'Chattisgarh',
'Dadra and Nagar Haveli',
'Daman and Diu',
'Delhi',
'Goa',
'Gujarat',
'Haryana',
'Himachal Pradesh',
'Jammu and Kashmir',
'Jharkhand',
'Karnataka',
'Kerala',
'Lakshadweep Islands',
'Madhya Pradesh',
'Maharashtra',
'Manipur',
'Meghalaya',
'Mizoram',
'Nagaland',
'Odisha',
'Pondicherry',
'Punjab',
'Rajasthan',
'Sikkim',
'Tamil Nadu',
'Telangana',
'Tripura',
'Uttar Pradesh',
'Uttarakhand',
'West Bengal',
]
state_numbers = {
"Andhra Pradesh": "37",
"Arunachal Pradesh": "12",
"Assam": "18",
"Bihar": "10",
"Chandigarh": "04",
"Chattisgarh": "22",
"Dadra and Nagar Haveli": "26",
"Daman and Diu": "25",
"Delhi": "07",
"Goa": "30",
"Gujarat": "24",
"Haryana": "06",
"Himachal Pradesh": "02",
"Jammu and Kashmir": "01",
"Jharkhand": "20",
"Karnataka": "29",
"Kerala": "32",
"Lakshadweep Islands": "31",
"Madhya Pradesh": "23",
"Maharashtra": "27",
"Manipur": "14",
"Meghalaya": "17",
"Mizoram": "15",
"Nagaland": "13",
"Odisha": "21",
"Pondicherry": "34",
"Punjab": "03",
"Rajasthan": "08",
"Sikkim": "11",
"Tamil Nadu": "33",
"Telangana": "36",
"Tripura": "16",
"Uttar Pradesh": "35",
"Uttarakhand": "36",
"West Bengal": "37"
}

177
erpnext/regional/india/gst_state_code_data.json Normal file
View File

@ -0,0 +1,177 @@
[
{
"state_number": "33",
"state_code": "TN",
"state_name": "Tamil Nadu"
},
{
"state_number": "35",
"state_code": "UP",
"state_name": "Uttar Pradesh"
},
{
"state_number": "36",
"state_code": "UT",
"state_name": "Uttarakhand"
},
{
"state_number": "37",
"state_code": "WB",
"state_name": "West Bengal"
},
{
"state_number": "16",
"state_code": "TR",
"state_name": "Tripura"
},
{
"state_number": "36",
"state_code": "TS",
"state_name": "Telangana"
},
{
"state_number": "11",
"state_code": "SK",
"state_name": "Sikkim"
},
{
"state_number": "08",
"state_code": "RJ",
"state_name": "Rajasthan"
},
{
"state_number": "03",
"state_code": "PB",
"state_name": "Punjab"
},
{
"state_number": "34",
"state_code": "PY",
"state_name": "Pondicherry"
},
{
"state_number": "21",
"state_code": "OR",
"state_name": "Odisha"
},
{
"state_number": "13",
"state_code": "NL",
"state_name": "Nagaland"
},
{
"state_number": "15",
"state_code": "MI",
"state_name": "Mizoram"
},
{
"state_number": "17",
"state_code": "ME",
"state_name": "Meghalaya"
},
{
"state_number": "14",
"state_code": "MN",
"state_name": "Manipur"
},
{
"state_number": "27",
"state_code": "MH",
"state_name": "Maharashtra"
},
{
"state_number": "23",
"state_code": "MP",
"state_name": "Madhya Pradesh"
},
{
"state_number": "31",
"state_code": "LD",
"state_name": "Lakshadweep Islands"
},
{
"state_number": "32",
"state_code": "KL",
"state_name": "Kerala"
},
{
"state_number": "29",
"state_code": "KA",
"state_name": "Karnataka"
},
{
"state_number": "20",
"state_code": "JH",
"state_name": "Jharkhand"
},
{
"state_number": "01",
"state_code": "JK",
"state_name": "Jammu and Kashmir"
},
{
"state_number": "02",
"state_code": "HP",
"state_name": "Himachal Pradesh"
},
{
"state_number": "06",
"state_code": "HR",
"state_name": "Haryana"
},
{
"state_number": "24",
"state_code": "GJ",
"state_name": "Gujarat"
},
{
"state_number": "30",
"state_code": "GA",
"state_name": "Goa"
},
{
"state_number": "07",
"state_code": "DL",
"state_name": "Delhi"
},
{
"state_number": "25",
"state_code": "DD",
"state_name": "Daman and Diu"
},
{
"state_number": "26",
"state_code": "DN",
"state_name": "Dadra and Nagar Haveli"
},
{
"state_number": "22",
"state_code": "CT",
"state_name": "Chattisgarh"
},
{
"state_number": "04",
"state_code": "CH",
"state_name": "Chandigarh"
},
{
"state_number": "10",
"state_code": "BH",
"state_name": "Bihar"
},
{
"state_number": "18",
"state_code": "AS",
"state_name": "Assam"
},
{
"state_number": "12",
"state_code": "AR",
"state_name": "Arunachal Pradesh"
},
{
"state_number": "37",
"state_code": "AD",
"state_name": "Andhra Pradesh (New)"
}
]

50418
erpnext/regional/india/hsn_code_data.json Normal file
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89
erpnext/regional/india/install.py Normal file
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@ -0,0 +1,89 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, os, json
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.permissions import add_permission
from erpnext.regional.india import states
def install(company):
make_custom_fields()
make_fixtures()
add_permissions()
add_hsn_codes()
def add_hsn_codes():
with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f:
hsn_codes = json.loads(f.read())
frappe.db.sql('truncate `tabGST HSN Code`')
for d in hsn_codes:
hsn_code = frappe.new_doc('GST HSN Code')
hsn_code.update(d)
hsn_code.name = hsn_code.hsn_code
hsn_code.db_insert()
def add_permissions():
for doctype in ('GST HSN Code',):
add_permission(doctype, 'Accounts Manager', 0)
add_permission(doctype, 'All', 0)
def make_custom_fields():
custom_fields = {
'Address': [
dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data', insert_after='fax'),
dict(fieldname='gst_state', label='GST State', fieldtype='Select',
options='\n'.join(states), insert_after='gstin')
],
'Purchase Invoice': [
dict(fieldname='supplier_gstin', label='Supplier GSTIN',
fieldtype='Data', insert_after='supplier_address', options='supplier_address.gstin'),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='fax', options='shipping_address.gstin'),
],
'Sales Invoice': [
dict(fieldname='customer_gstin', label='Customer GSTIN',
fieldtype='Data', insert_after='shipping_address', options='shipping_address.gstin'),
dict(fieldname='company_address', label='Company Address',
fieldtype='Link', insert_after='shipping_address', options='Address'),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='fax', options='company_address.gstin'),
],
'Item': [
dict(fieldname='gst_hsn_code', label='GST HSN Code',
fieldtype='Link', options='GST HSN Code', insert_after='item_group'),
],
'Sales Invoice Item': [
dict(fieldname='gst_hsn_code', label='GST HSN Code',
fieldtype='Data', options='item_code.gst_hsn_code', insert_after='income_account'),
],
'Purchase Invoice Item': [
dict(fieldname='gst_hsn_code', label='GST HSN Code',
fieldtype='Data', options='item_code.gst_hsn_code', insert_after='expense_account'),
]
}
for doctype, fields in custom_fields.items():
for df in fields:
create_custom_field(doctype, df)
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'}
]
for d in docs:
try:
doc = frappe.get_doc(d)
doc.flags.ignore_permissions = True
doc.insert()
except frappe.NameError:
pass

21
erpnext/regional/india/utils.py Normal file
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@ -0,0 +1,21 @@
import frappe, re
from frappe import _
from erpnext.regional.india import states, state_numbers
def validate_gstin_for_india(doc, method):
if not hasattr(doc, 'gstin'):
return
if doc.gstin:
p = re.compile("[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}")
if not p.match(doc.gstin):
frappe.throw(_("Invalid GSTIN"))
if not doc.gst_state:
if doc.state in states:
doc.gst_state = doc.state
if doc.gst_state:
state_number = state_numbers[doc.gst_state]
if state_number != doc.gstin[:2]:
frappe.throw(_("First 2 digits of GSTIN should match with State number {0}").format(state_number))

0
erpnext/regional/report/__init__.py Normal file
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0
erpnext/regional/report/gst_sales_register/__init__.py Normal file
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9
erpnext/regional/report/gst_sales_register/gst_sales_register.js Normal file
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@ -0,0 +1,9 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
/* eslint-disable */
frappe.query_reports["GST Sales Register"] = {
"filters": [
]
}

19
erpnext/regional/report/gst_sales_register/gst_sales_register.json Normal file
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@ -0,0 +1,19 @@
{
"add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2017-06-21 16:44:41.621260",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 0,
"is_standard": "Yes",
"modified": "2017-06-21 16:45:53.253322",
"modified_by": "Administrator",
"module": "Regional",
"name": "GST Sales Register",
"owner": "Administrator",
"ref_doctype": "Sales Invoice",
"report_name": "GST Sales Register",
"report_type": "Script Report",
"roles": []
}

9
erpnext/regional/report/gst_sales_register/gst_sales_register.py Normal file
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@ -0,0 +1,9 @@
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
def execute(filters=None):
columns, data = [], []
return columns, data

12
erpnext/setup/doctype/company/company.js
View File

@ -17,6 +17,8 @@ frappe.ui.form.on("Company", {
if(!frm.doc.__islocal) { if(!frm.doc.__islocal) {
frappe.contacts.render_address_and_contact(frm); frappe.contacts.render_address_and_contact(frm);
frappe.dynamic_link = {doc: frm.doc, fieldname: 'name', doctype: 'Company'}
frm.toggle_enable("default_currency", (frm.doc.__onload && frm.toggle_enable("default_currency", (frm.doc.__onload &&
!frm.doc.__onload.transactions_exist)); !frm.doc.__onload.transactions_exist));
@ -34,7 +36,7 @@ frappe.ui.form.on("Company", {
}, },
onload_post_render: function(frm) { onload_post_render: function(frm) {
if(frm.get_field("delete_company_transactions").$input) if(frm.get_field("delete_company_transactions").$input)
frm.get_field("delete_company_transactions").$input.addClass("btn-danger"); frm.get_field("delete_company_transactions").$input.addClass("btn-danger");
}, },
country: function(frm) { country: function(frm) {
@ -144,7 +146,7 @@ erpnext.company.setup_queries = function(frm) {
["round_off_account", {"root_type": "Expense"}], ["round_off_account", {"root_type": "Expense"}],
["write_off_account", {"root_type": "Expense"}], ["write_off_account", {"root_type": "Expense"}],
["exchange_gain_loss_account", {"root_type": "Expense"}], ["exchange_gain_loss_account", {"root_type": "Expense"}],
["accumulated_depreciation_account", ["accumulated_depreciation_account",
{"root_type": "Asset", "account_type": "Accumulated Depreciation"}], {"root_type": "Asset", "account_type": "Accumulated Depreciation"}],
["depreciation_expense_account", {"root_type": "Expense", "account_type": "Depreciation"}], ["depreciation_expense_account", {"root_type": "Expense", "account_type": "Depreciation"}],
["disposal_account", {"report_type": "Profit and Loss"}], ["disposal_account", {"report_type": "Profit and Loss"}],
@ -158,11 +160,11 @@ erpnext.company.setup_queries = function(frm) {
if (frm.doc.enable_perpetual_inventory) { if (frm.doc.enable_perpetual_inventory) {
$.each([ $.each([
["stock_adjustment_account", ["stock_adjustment_account",
{"root_type": "Expense", "account_type": "Stock Adjustment"}], {"root_type": "Expense", "account_type": "Stock Adjustment"}],
["expenses_included_in_valuation", ["expenses_included_in_valuation",
{"root_type": "Expense", "account_type": "Expenses Included in Valuation"}], {"root_type": "Expense", "account_type": "Expenses Included in Valuation"}],
["stock_received_but_not_billed", ["stock_received_but_not_billed",
{"root_type": "Liability", "account_type": "Stock Received But Not Billed"}] {"root_type": "Liability", "account_type": "Stock Received But Not Billed"}]
], function(i, v) { ], function(i, v) {
erpnext.company.set_custom_query(frm, v); erpnext.company.set_custom_query(frm, v);

12
erpnext/setup/doctype/company/company.py
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@ -51,10 +51,10 @@ class Company(Document):
frappe.throw(_("Abbreviation already used for another company")) frappe.throw(_("Abbreviation already used for another company"))
def validate_default_accounts(self): def validate_default_accounts(self):
for field in ["default_bank_account", "default_cash_account", for field in ["default_bank_account", "default_cash_account",
"default_receivable_account", "default_payable_account", "default_receivable_account", "default_payable_account",
"default_expense_account", "default_income_account", "default_expense_account", "default_income_account",
"stock_received_but_not_billed", "stock_adjustment_account", "stock_received_but_not_billed", "stock_adjustment_account",
"expenses_included_in_valuation", "default_payroll_payable_account"]: "expenses_included_in_valuation", "default_payroll_payable_account"]:
if self.get(field): if self.get(field):
for_company = frappe.db.get_value("Account", self.get(field), "company") for_company = frappe.db.get_value("Account", self.get(field), "company")
@ -96,9 +96,9 @@ class Company(Document):
frappe.clear_cache() frappe.clear_cache()
def install_country_fixtures(self): def install_country_fixtures(self):
path = os.path.join(os.path.dirname(__file__), "fixtures", self.country.lower()) path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(self.country))
if os.path.exists(path.encode("utf-8")): if os.path.exists(path.encode("utf-8")):
frappe.get_attr("erpnext.setup.doctype.company.fixtures.{0}.install" frappe.get_attr("erpnext.regional.{0}.install.install"
.format(self.country.lower()))(self) .format(self.country.lower()))(self)
def create_default_warehouses(self): def create_default_warehouses(self):

24
erpnext/setup/doctype/company/fixtures/india/__init__.py
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@ -1,24 +0,0 @@
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def install(company):
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'}
]
for d in docs:
try:
doc = frappe.get_doc(d)
doc.flags.ignore_permissions = True
doc.insert()
except frappe.NameError:
pass