# 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_fields from frappe.permissions import add_permission from erpnext.regional.india import states def setup(company=None, patch=True): make_custom_fields() add_permissions() add_custom_roles_for_reports() frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test) add_print_formats() if not patch: update_address_template() make_fixtures() def update_address_template(): with open(os.path.join(os.path.dirname(__file__), 'address_template.html'), 'r') as f: html = f.read() address_template = frappe.db.get_value('Address Template', 'India') if address_template: frappe.db.set_value('Address Template', 'India', 'template', html) else: # make new html template for India frappe.get_doc(dict( doctype='Address Template', country='India', template=html )).insert() def add_hsn_sac_codes(): # HSN codes with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f: hsn_codes = json.loads(f.read()) create_hsn_codes(hsn_codes, code_field="hsn_code") # SAC Codes with open(os.path.join(os.path.dirname(__file__), 'sac_code_data.json'), 'r') as f: sac_codes = json.loads(f.read()) create_hsn_codes(sac_codes, code_field="sac_code") def create_hsn_codes(data, code_field): for d in data: hsn_code = frappe.new_doc('GST HSN Code') hsn_code.description = d["description"] hsn_code.hsn_code = d[code_field] hsn_code.name = d[code_field] try: hsn_code.db_insert() except frappe.DuplicateEntryError: pass def add_custom_roles_for_reports(): for report_name in ('GST Sales Register', 'GST Purchase Register', 'GST Itemised Sales Register', 'GST Itemised Purchase Register'): if not frappe.db.get_value('Custom Role', dict(report=report_name)): frappe.get_doc(dict( doctype='Custom Role', report=report_name, roles= [ dict(role='Accounts User'), dict(role='Accounts Manager') ] )).insert() def add_permissions(): for doctype in ('GST HSN Code', 'GST Settings'): add_permission(doctype, 'All', 0) def add_print_formats(): frappe.reload_doc("regional", "print_format", "gst_tax_invoice") frappe.reload_doc("accounts", "print_format", "gst_pos_invoice") frappe.db.sql(""" update `tabPrint Format` set disabled = 0 where name in('GST POS Invoice', 'GST Tax Invoice') """) def make_custom_fields(): hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC', fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description', allow_on_submit=1, print_hide=1) invoice_gst_fields = [ dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='language', print_hide=1, collapsible=1), dict(fieldname='invoice_copy', label='Invoice Copy', fieldtype='Select', insert_after='gst_section', 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='invoice_type', label='Invoice Type', fieldtype='Select', insert_after='invoice_copy', print_hide=1, options='Regular\nSEZ\nExport\nDeemed Export', default='Regular'), dict(fieldname='export_type', label='Export Type', fieldtype='Select', insert_after='invoice_type', print_hide=1, depends_on='eval:in_list(["SEZ", "Export", "Deemed Export"], doc.invoice_type)', 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'), dict(fieldname='reason_for_issuing_document', label='Reason For Issuing document', fieldtype='Select', insert_after='gst_col_break', print_hide=1, depends_on='eval:doc.is_return==1', options='\n01-Sales Return\n02-Post Sale Discount\n03-Deficiency in services\n04-Correction in Invoice\n05-Change in POS\n06-Finalization of Provisional assessment\n07-Others') ] purchase_invoice_gst_fields = [ dict(fieldname='supplier_gstin', label='Supplier GSTIN', fieldtype='Data', insert_after='supplier_address', options='supplier_address.gstin', print_hide=1), dict(fieldname='company_gstin', label='Company GSTIN', fieldtype='Data', insert_after='shipping_address', options='shipping_address.gstin', print_hide=1), dict(fieldname='place_of_supply', label='Place of Supply', fieldtype='Data', insert_after='shipping_address', print_hide=1, read_only=0), dict(fieldname='eligibility_for_itc', label='Eligibility For ITC', fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1, options='input\ninput service\ncapital goods\nineligible', default="ineligible"), dict(fieldname='itc_integrated_tax', label='Availed ITC Integrated Tax', fieldtype='Data', insert_after='eligibility_for_itc', print_hide=1), dict(fieldname='itc_central_tax', label='Availed ITC Central Tax', fieldtype='Data', insert_after='itc_integrated_tax', print_hide=1), dict(fieldname='itc_state_tax', label='Availed ITC State/UT Tax', fieldtype='Data', insert_after='itc_central_tax', print_hide=1), dict(fieldname='itc_cess_amount', label='Availed ITC Cess', fieldtype='Data', insert_after='itc_state_tax', print_hide=1), ] sales_invoice_gst_fields = [ dict(fieldname='billing_address_gstin', label='Billing Address GSTIN', fieldtype='Data', insert_after='customer_address', options='customer_address.gstin', print_hide=1), dict(fieldname='customer_gstin', label='Customer GSTIN', fieldtype='Data', insert_after='shipping_address', options='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), dict(fieldname='company_gstin', label='Company GSTIN', fieldtype='Data', insert_after='company_address', options='company_address.gstin', print_hide=1), dict(fieldname='port_code', label='Port Code', fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1, depends_on="eval:doc.invoice_type=='Export' "), dict(fieldname='shipping_bill_number', label=' Shipping Bill Number', fieldtype='Data', insert_after='port_code', print_hide=1, depends_on="eval:doc.invoice_type=='Export' "), dict(fieldname='shipping_bill_date', label='Shipping Bill Date', fieldtype='Date', insert_after='shipping_bill_number', print_hide=1, depends_on="eval:doc.invoice_type=='Export' ") ] 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'), dict(fieldname='gst_state_number', label='GST State Number', fieldtype='Int', insert_after='gst_state', read_only=1), ], 'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields, 'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields, "Delivery Note": sales_invoice_gst_fields, 'Item': [ dict(fieldname='gst_hsn_code', label='HSN/SAC', fieldtype='Link', options='GST HSN Code', insert_after='item_group'), ], 'Quotation Item': [hsn_sac_field], 'Supplier Quotation Item': [hsn_sac_field], 'Sales Order Item': [hsn_sac_field], 'Delivery Note Item': [hsn_sac_field], 'Sales Invoice Item': [hsn_sac_field], 'Purchase Order Item': [hsn_sac_field], 'Purchase Receipt Item': [hsn_sac_field], 'Purchase Invoice Item': [hsn_sac_field], 'Employee': [ dict(fieldname='ifsc_code', label='IFSC Code', fieldtype='Data', insert_after='bank_ac_no', print_hide=1, depends_on='eval:doc.salary_mode == "Bank"') ] } create_custom_fields(custom_fields) 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