[Enhance] New print format for UAE/KSA for vat/excise (#12202)
* [Enhance] New print format for UAE/KSA for vat/excise * Fixed spelling
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@ -544,6 +544,7 @@ def get_itemised_tax_breakup_html(doc):
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get_rounded_tax_amount(itemised_tax, doc.precision("tax_amount", "taxes"))
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update_itemised_tax_data(doc)
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frappe.flags.company = None
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return frappe.render_template(
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@ -556,6 +557,12 @@ def get_itemised_tax_breakup_html(doc):
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)
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)
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@erpnext.allow_regional
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def update_itemised_tax_data(doc):
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#Don't delete this method, used for localization
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pass
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@erpnext.allow_regional
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def get_itemised_tax_breakup_header(item_doctype, tax_accounts):
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return [_("Item"), _("Taxable Amount")] + tax_accounts
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@ -258,5 +258,11 @@ regional_overrides = {
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'erpnext.tests.test_regional.test_method': 'erpnext.regional.india.utils.test_method',
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'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_header': 'erpnext.regional.india.utils.get_itemised_tax_breakup_header',
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'erpnext.controllers.taxes_and_totals.get_itemised_tax_breakup_data': 'erpnext.regional.india.utils.get_itemised_tax_breakup_data'
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},
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'United Arab Emirates': {
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'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data'
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},
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'Saudi Arabia': {
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'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data'
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}
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}
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@ -478,7 +478,7 @@ erpnext.patches.v9_2.rename_net_weight_in_item_master
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erpnext.patches.v9_2.delete_process_payroll
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erpnext.patches.v10_0.add_agriculture_domain
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erpnext.patches.v10_0.add_non_profit_domain
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erpnext.patches.v10_0.setup_vat_for_uae_and_saudi_arabia
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erpnext.patches.v10_0.setup_vat_for_uae_and_saudi_arabia #2017-12-27
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erpnext.patches.v10_0.set_primary_contact_for_customer
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erpnext.patches.v10_0.copy_projects_renamed_fields
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erpnext.patches.v10_0.enabled_regional_print_format_based_on_country
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@ -7,8 +7,8 @@ import frappe
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def execute():
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print_format_mapper = {
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'India': ['GST POS Invoice', 'GST Tax Invoice'],
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'Saudi Arabia': ['Simplified Tax Invoice', 'Detailed Tax Invoice'],
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'United Arab Emirates': ['Simplified Tax Invoice', 'Detailed Tax Invoice']
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'Saudi Arabia': ['Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice'],
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'United Arab Emirates': ['Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice']
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}
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frappe.db.sql(""" update `tabPrint Format` set disabled = 1 where name
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@ -7,10 +7,10 @@
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"docstatus": 0,
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"doctype": "Print Format",
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"font": "Default",
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"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\t\\t\\t\\t<h2>TAX Invoice<br><small>{{ doc.name }}</small>\\t\\t\\t\\t</h2></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name\", \"label\": \"Customer Name\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name_in_arabic\", \"label\": \"Customer Name in Arabic\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"posting_date\", \"label\": \"Date\"}, {\"print_hide\": 0, \"fieldname\": \"project\", \"align\": \"left\", \"label\": \"Reverse Charge Applicable\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"address_display\", \"label\": \"Address\"}, {\"print_hide\": 0, \"fieldname\": \"tax_id\", \"label\": \"Tax Id\"}, {\"print_hide\": 0, \"fieldname\": \"contact_display\", \"label\": \"Contact\"}, {\"print_hide\": 0, \"fieldname\": \"contact_mobile\", \"label\": \"Mobile No\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"company_address_display\", \"label\": \"Company Address\"}, {\"print_hide\": 0, \"fieldname\": \"company_trn\", \"label\": \"Company TRN\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"200px\"}, {\"print_hide\": 0, \"fieldname\": \"image\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_code\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"items\", \"label\": \"Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"charge_type\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"row_id\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"account_head\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"cost_center\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount_after_discount_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_total\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_tax_amount_after_discount_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"item_wise_tax_detail\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"taxes\", \"label\": \"Sales Taxes and Charges\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\", \"label\": \"Grand Total\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"in_words\", \"align\": \"left\", \"label\": \"Tax Breakup\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"other_charges_calculation\", \"label\": \"Taxes and Charges Calculation\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Terms\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"terms\", \"label\": \"Terms and Conditions Details\"}]",
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"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\t\\t\\t\\t<h2>TAX Invoice<br><small>{{ doc.name }}</small>\\t\\t\\t\\t</h2></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name\", \"label\": \"Customer Name\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name_in_arabic\", \"label\": \"Customer Name in Arabic\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"posting_date\", \"label\": \"Date\"}, {\"print_hide\": 0, \"fieldname\": \"project\", \"align\": \"left\", \"label\": \"Reverse Charge Applicable\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"address_display\", \"label\": \"Address\"}, {\"print_hide\": 0, \"fieldname\": \"tax_id\", \"label\": \"Tax Id\"}, {\"print_hide\": 0, \"fieldname\": \"contact_display\", \"label\": \"Contact\"}, {\"print_hide\": 0, \"fieldname\": \"contact_mobile\", \"label\": \"Mobile No\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"company_address_display\", \"label\": \"Company Address\"}, {\"print_hide\": 0, \"fieldname\": \"company_trn\", \"label\": \"Company TRN\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"200px\"}, {\"print_hide\": 0, \"fieldname\": \"image\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_code\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"items\", \"label\": \"Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"charge_type\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"row_id\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"account_head\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"cost_center\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount_after_discount_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_total\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_tax_amount_after_discount_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"item_wise_tax_detail\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"taxes\", \"label\": \"Sales Taxes and Charges\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\", \"label\": \"Grand Total\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"in_words\", \"align\": \"left\", \"label\": \"In Words\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"other_charges_calculation\", \"label\": \"Taxes and Charges Calculation\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Terms\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"terms\", \"label\": \"Terms and Conditions Details\"}]",
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"idx": 0,
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"line_breaks": 0,
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"modified": "2017-12-15 11:57:16.661876",
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"modified": "2017-12-28 13:39:26.068659",
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"modified_by": "Administrator",
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"module": "Regional",
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"name": "Detailed Tax Invoice",
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22
erpnext/regional/print_format/tax_invoice/tax_invoice.json
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22
erpnext/regional/print_format/tax_invoice/tax_invoice.json
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@ -0,0 +1,22 @@
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{
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"align_labels_right": 0,
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"creation": "2017-12-27 15:21:46.620466",
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"custom_format": 0,
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"disabled": 1,
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"doc_type": "Sales Invoice",
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"docstatus": 0,
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"doctype": "Print Format",
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"font": "Default",
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"format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\t\\t\\t\\t<h2>TAX Invoice<br><small>{{ doc.name }}</small>\\t\\t\\t\\t</h2></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name\", \"label\": \"Customer Name\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name_in_arabic\", \"label\": \"Customer Name in Arabic\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"posting_date\", \"label\": \"Date\"}, {\"print_hide\": 0, \"fieldname\": \"project\", \"align\": \"left\", \"label\": \"Reverse Charge Applicable\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"address_display\", \"label\": \"Address\"}, {\"print_hide\": 0, \"fieldname\": \"tax_id\", \"label\": \"Tax Id\"}, {\"print_hide\": 0, \"fieldname\": \"contact_display\", \"label\": \"Contact\"}, {\"print_hide\": 0, \"fieldname\": \"contact_mobile\", \"label\": \"Mobile No\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"company_address_display\", \"label\": \"Company Address\"}, {\"print_hide\": 0, \"fieldname\": \"company_trn\", \"label\": \"Company TRN\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_code\", \"print_width\": \"50px\"}, {\"print_hide\": 0, \"fieldname\": \"tax_code\", \"print_width\": \"50px\"}, {\"print_hide\": 0, \"fieldname\": \"qty\", \"print_width\": \"30px\"}, {\"print_hide\": 0, \"fieldname\": \"uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_rate\", \"print_width\": \"10px\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"total_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"delivery_date\", \"print_width\": \"30px\"}], \"print_hide\": 0, \"fieldname\": \"items\", \"label\": \"Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"charge_type\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"row_id\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"account_head\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"cost_center\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount_after_discount_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_total\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_tax_amount_after_discount_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"item_wise_tax_detail\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"taxes\", \"label\": \"Sales Taxes and Charges\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\", \"label\": \"Grand Total\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Terms\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"terms\", \"label\": \"Terms and Conditions Details\"}]",
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"idx": 0,
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"line_breaks": 0,
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"modified": "2017-12-27 16:05:27.785367",
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"modified_by": "Administrator",
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"module": "Regional",
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"name": "Tax Invoice",
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"owner": "Administrator",
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"print_format_builder": 1,
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"print_format_type": "Server",
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"show_section_headings": 0,
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"standard": "Yes"
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}
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@ -43,9 +43,22 @@ def make_custom_fields():
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options='customer.customer_name_in_arabic', print_hide=1),
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]
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tax_code_field = dict(fieldname='tax_code', label='Tax Code',
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fieldtype='Read Only', options='item_code.tax_code', insert_after='description',
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allow_on_submit=1, print_hide=1)
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invoice_item_fields = [
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dict(fieldname='tax_code', label='Tax Code',
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fieldtype='Read Only', options='item_code.tax_code', insert_after='description',
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allow_on_submit=1, print_hide=1),
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dict(fieldname='tax_rate', label='Tax Rate',
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fieldtype='Float', insert_after='tax_code',
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print_hide=1, hidden=1, read_only=1),
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dict(fieldname='tax_amount', label='Tax Amount',
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fieldtype='Currency', insert_after='tax_rate',
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print_hide=1, hidden=1, read_only=1, options="currency"),
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dict(fieldname='total_amount', label='Total Amount',
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fieldtype='Currency', insert_after='tax_amount',
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print_hide=1, hidden=1, read_only=1, options="currency"),
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dict(fieldname='delivery_date', label='Delivery Date',
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fieldtype='Date', insert_after='item_name', print_hide=1),
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]
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custom_fields = {
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'Item': [
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@ -62,8 +75,8 @@ def make_custom_fields():
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],
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'Purchase Invoice': purchase_invoice_fields + invoice_fields,
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'Sales Invoice': sales_invoice_fields + invoice_fields,
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'Sales Invoice Item': [tax_code_field],
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'Purchase Invoice Item': [tax_code_field]
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'Sales Invoice Item': invoice_item_fields,
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'Purchase Invoice Item': invoice_item_fields
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}
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create_custom_fields(custom_fields)
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@ -71,6 +84,7 @@ def make_custom_fields():
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def add_print_formats():
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frappe.reload_doc("regional", "print_format", "detailed_tax_invoice")
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frappe.reload_doc("regional", "print_format", "simplified_tax_invoice")
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frappe.reload_doc("regional", "print_format", "tax_invoice")
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frappe.db.sql(""" update `tabPrint Format` set disabled = 0 where
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name in('Simplified Tax Invoice', 'Detailed Tax Invoice') """)
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name in('Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice') """)
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14
erpnext/regional/united_arab_emirates/utils.py
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erpnext/regional/united_arab_emirates/utils.py
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@ -0,0 +1,14 @@
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from frappe.utils import flt
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from erpnext.controllers.taxes_and_totals import get_itemised_tax
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def update_itemised_tax_data(doc):
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if not doc.taxes: return
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itemised_tax = get_itemised_tax(doc.taxes)
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for row in doc.items:
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tax_rate = sum([tax.get('tax_rate', 0) for d, tax in itemised_tax.get(row.item_code).items()])
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row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
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row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
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row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
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