Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

feat: Tax deduction against advance payments

Browse Source
This commit is contained in:
Deepesh Garg 2020-09-16 20:30:24 +05:30
parent 7c0383a9a6
commit c9aa726818
3 changed files with 211 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

0
erpnext/accounts/doctype/advance_taxes_and_charges/__init__.py Normal file
View File

201
erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json Normal file
View File

@ -0,0 +1,201 @@
{
"actions": [],
"creation": "2020-09-12 22:26:19.594367",
"doctype": "DocType",
"document_type": "Setup",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"add_deduct_tax",
"charge_type",
"row_id",
"account_head",
"col_break_1",
"description",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"section_break_8",
"rate",
"section_break_9",
"tax_amount",
"total",
"column_break_13",
"base_tax_amount",
"base_total"
],
"fields": [
{
"columns": 2,
"fieldname": "charge_type",
"fieldtype": "Select",
"in_list_view": 1,
"label": "Type",
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
"options": "\nActual\nOn Paid Amount\nOn Previous Row Amount\nOn Previous Row Total",
"reqd": 1,
"show_days": 1,
"show_seconds": 1
},
{
"depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
"fieldname": "row_id",
"fieldtype": "Data",
"label": "Reference Row #",
"oldfieldname": "row_id",
"oldfieldtype": "Data",
"show_days": 1,
"show_seconds": 1
},
{
"columns": 2,
"fieldname": "account_head",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Account Head",
"oldfieldname": "account_head",
"oldfieldtype": "Link",
"options": "Account",
"reqd": 1,
"search_index": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "col_break_1",
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1,
"width": "50%"
},
{
"fieldname": "description",
"fieldtype": "Small Text",
"label": "Description",
"oldfieldname": "description",
"oldfieldtype": "Small Text",
"print_width": "300px",
"reqd": 1,
"show_days": 1,
"show_seconds": 1,
"width": "300px"
},
{
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions",
"show_days": 1,
"show_seconds": 1
},
{
"default": ":Company",
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"oldfieldname": "cost_center_other_charges",
"oldfieldtype": "Link",
"options": "Cost Center",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "section_break_8",
"fieldtype": "Section Break",
"show_days": 1,
"show_seconds": 1
},
{
"columns": 2,
"fieldname": "rate",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Rate",
"oldfieldname": "rate",
"oldfieldtype": "Currency",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "section_break_9",
"fieldtype": "Section Break",
"show_days": 1,
"show_seconds": 1
},
{
"columns": 2,
"fieldname": "tax_amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"options": "currency",
"show_days": 1,
"show_seconds": 1
},
{
"columns": 2,
"fieldname": "total",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Total",
"options": "currency",
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "column_break_13",
"fieldtype": "Column Break",
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "base_tax_amount",
"fieldtype": "Currency",
"label": "Amount (Company Currency)",
"oldfieldname": "tax_amount",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "base_total",
"fieldtype": "Currency",
"label": "Total (Company Currency)",
"oldfieldname": "total",
"oldfieldtype": "Currency",
"options": "Company:company:default_currency",
"read_only": 1,
"show_days": 1,
"show_seconds": 1
},
{
"fieldname": "add_deduct_tax",
"fieldtype": "Select",
"label": "Add Or Deduct",
"options": "Add\nDeduct",
"reqd": 1,
"show_days": 1,
"show_seconds": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2020-09-12 22:30:36.150935",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Advance Taxes and Charges",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "ASC"
}

10
erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py Normal file
View File

@ -0,0 +1,10 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, 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 AdvanceTaxesandCharges(Document):
pass