259 lines
9.2 KiB
Python
259 lines
9.2 KiB
Python
# 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, update_permission_property
|
|
from erpnext.setup.setup_wizard.operations.taxes_setup import create_sales_tax
|
|
|
|
def setup(company=None, patch=True):
|
|
make_custom_fields()
|
|
add_print_formats()
|
|
add_custom_roles_for_reports()
|
|
add_permissions()
|
|
create_standard_documents()
|
|
|
|
if company:
|
|
create_sales_tax(company)
|
|
|
|
def make_custom_fields():
|
|
is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated',
|
|
fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description',
|
|
print_hide=1)
|
|
is_exempt = dict(fieldname='is_exempt', label='Is Exempt',
|
|
fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated',
|
|
print_hide=1)
|
|
|
|
invoice_fields = [
|
|
dict(fieldname='vat_section', label='VAT Details', fieldtype='Section Break',
|
|
insert_after='group_same_items', print_hide=1, collapsible=1),
|
|
dict(fieldname='permit_no', label='Permit Number',
|
|
fieldtype='Data', insert_after='vat_section', print_hide=1),
|
|
]
|
|
|
|
purchase_invoice_fields = [
|
|
dict(fieldname='company_trn', label='Company TRN',
|
|
fieldtype='Read Only', insert_after='shipping_address',
|
|
fetch_from='company.tax_id', print_hide=1),
|
|
dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
|
|
fieldtype='Read Only', insert_after='supplier_name',
|
|
fetch_from='supplier.supplier_name_in_arabic', print_hide=1),
|
|
dict(fieldname='recoverable_standard_rated_expenses', print_hide=1, default='0',
|
|
label='Recoverable Standard Rated Expenses (AED)', insert_after='permit_no',
|
|
fieldtype='Currency', ),
|
|
dict(fieldname='reverse_charge', label='Reverse Charge Applicable',
|
|
fieldtype='Select', insert_after='recoverable_standard_rated_expenses', print_hide=1,
|
|
options='Y\nN', default='N'),
|
|
dict(fieldname='recoverable_reverse_charge', label='Recoverable Reverse Charge (Percentage)',
|
|
insert_after='reverse_charge', fieldtype='Percent', print_hide=1,
|
|
depends_on="eval:doc.reverse_charge=='Y'", default='100.000'),
|
|
]
|
|
|
|
sales_invoice_fields = [
|
|
dict(fieldname='company_trn', label='Company TRN',
|
|
fieldtype='Read Only', insert_after='company_address',
|
|
fetch_from='company.tax_id', print_hide=1),
|
|
dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
|
|
fieldtype='Read Only', insert_after='customer_name',
|
|
fetch_from='customer.customer_name_in_arabic', print_hide=1),
|
|
dict(fieldname='vat_emirate', label='VAT Emirate', insert_after='permit_no', fieldtype='Select',
|
|
options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain',
|
|
fetch_from='company_address.emirate'),
|
|
dict(fieldname='tourist_tax_return', label='Tax Refund provided to Tourists (AED)',
|
|
insert_after='vat_emirate', fieldtype='Currency', print_hide=1, default='0'),
|
|
]
|
|
|
|
invoice_item_fields = [
|
|
dict(fieldname='tax_code', label='Tax Code',
|
|
fieldtype='Read Only', fetch_from='item_code.tax_code', insert_after='description',
|
|
allow_on_submit=1, print_hide=1),
|
|
dict(fieldname='tax_rate', label='Tax Rate',
|
|
fieldtype='Float', insert_after='tax_code',
|
|
print_hide=1, hidden=1, read_only=1),
|
|
dict(fieldname='tax_amount', label='Tax Amount',
|
|
fieldtype='Currency', insert_after='tax_rate',
|
|
print_hide=1, hidden=1, read_only=1, options="currency"),
|
|
dict(fieldname='total_amount', label='Total Amount',
|
|
fieldtype='Currency', insert_after='tax_amount',
|
|
print_hide=1, hidden=1, read_only=1, options="currency"),
|
|
]
|
|
|
|
delivery_date_field = [
|
|
dict(fieldname='delivery_date', label='Delivery Date',
|
|
fieldtype='Date', insert_after='item_name', print_hide=1)
|
|
]
|
|
|
|
custom_fields = {
|
|
'Item': [
|
|
dict(fieldname='tax_code', label='Tax Code',
|
|
fieldtype='Data', insert_after='item_group'),
|
|
dict(fieldname='is_zero_rated', label='Is Zero Rated',
|
|
fieldtype='Check', insert_after='tax_code',
|
|
print_hide=1),
|
|
dict(fieldname='is_exempt', label='Is Exempt',
|
|
fieldtype='Check', insert_after='is_zero_rated',
|
|
print_hide=1)
|
|
],
|
|
'Customer': [
|
|
dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
|
|
fieldtype='Data', insert_after='customer_name'),
|
|
],
|
|
'Supplier': [
|
|
dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
|
|
fieldtype='Data', insert_after='supplier_name'),
|
|
],
|
|
'Address': [
|
|
dict(fieldname='emirate', label='Emirate', fieldtype='Select', insert_after='state',
|
|
options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain')
|
|
],
|
|
'Purchase Invoice': purchase_invoice_fields + invoice_fields,
|
|
'Purchase Order': purchase_invoice_fields + invoice_fields,
|
|
'Purchase Receipt': purchase_invoice_fields + invoice_fields,
|
|
'Sales Invoice': sales_invoice_fields + invoice_fields,
|
|
'Sales Order': sales_invoice_fields + invoice_fields,
|
|
'Delivery Note': sales_invoice_fields + invoice_fields,
|
|
'Sales Invoice Item': invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
|
|
'Purchase Invoice Item': invoice_item_fields,
|
|
'Sales Order Item': invoice_item_fields,
|
|
'Delivery Note Item': invoice_item_fields,
|
|
'Quotation Item': invoice_item_fields,
|
|
'Purchase Order Item': invoice_item_fields,
|
|
'Purchase Receipt Item': invoice_item_fields,
|
|
'Supplier Quotation Item': invoice_item_fields,
|
|
}
|
|
|
|
create_custom_fields(custom_fields)
|
|
|
|
def add_print_formats():
|
|
frappe.reload_doc("regional", "print_format", "detailed_tax_invoice")
|
|
frappe.reload_doc("regional", "print_format", "simplified_tax_invoice")
|
|
frappe.reload_doc("regional", "print_format", "tax_invoice")
|
|
|
|
frappe.db.sql(""" update `tabPrint Format` set disabled = 0 where
|
|
name in('Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice') """)
|
|
|
|
def add_custom_roles_for_reports():
|
|
"""Add Access Control to UAE VAT 201."""
|
|
if not frappe.db.get_value('Custom Role', dict(report='UAE VAT 201')):
|
|
frappe.get_doc(dict(
|
|
doctype='Custom Role',
|
|
report='UAE VAT 201',
|
|
roles= [
|
|
dict(role='Accounts User'),
|
|
dict(role='Accounts Manager'),
|
|
dict(role='Auditor')
|
|
]
|
|
)).insert()
|
|
|
|
def add_permissions():
|
|
"""Add Permissions for UAE VAT Settings and UAE VAT Account."""
|
|
for doctype in ('UAE VAT Settings', 'UAE VAT Account'):
|
|
add_permission(doctype, 'All', 0)
|
|
for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
|
|
add_permission(doctype, role, 0)
|
|
update_permission_property(doctype, role, 0, 'write', 1)
|
|
update_permission_property(doctype, role, 0, 'create', 1)
|
|
def create_standard_documents():
|
|
|
|
# Standard Gratuity Rules for UAE
|
|
|
|
# Rule Under Limited Contract
|
|
rule_1 = frappe.new_doc("Gratuity Rule")
|
|
rule_1.name = "Rule Under Limited Contract"
|
|
rule_1.calculate_gratuity_amount_based_on = "Sum of all previous slabs"
|
|
rule_1.work_experience_calculation_method = "Take Exact Completed Years"
|
|
rule_1.minimum_year_for_gratuity = 1
|
|
|
|
rule_1.append("gratuity_rule_slabs", {
|
|
"from_year": 0,
|
|
"to_year":1,
|
|
"fraction_of_applicable_earnings": 0
|
|
})
|
|
|
|
rule_1.append("gratuity_rule_slabs", {
|
|
"from_year": 1,
|
|
"to_year":5,
|
|
"fraction_of_applicable_earnings": 21/30
|
|
})
|
|
|
|
rule_1.append("gratuity_rule_slabs", {
|
|
"from_year": 5,
|
|
"to_year":0,
|
|
"fraction_of_applicable_earnings": 1
|
|
})
|
|
|
|
# Rule Under Unlimited Contract on termination
|
|
rule_2 = frappe.new_doc("Gratuity Rule")
|
|
rule_2.name = "Rule Under Unlimited Contract on termination"
|
|
rule_2.calculate_gratuity_amount_based_on = "Current Slab"
|
|
rule_2.work_experience_calculation_method = "Take Exact Completed Years"
|
|
rule_2.minimum_year_for_gratuity = 1
|
|
|
|
rule_2.append("gratuity_rule_slabs", {
|
|
"from_year": 0,
|
|
"to_year":1,
|
|
"fraction_of_applicable_earnings": 0
|
|
})
|
|
|
|
rule_2.append("gratuity_rule_slabs", {
|
|
"from_year": 1,
|
|
"to_year":5,
|
|
"fraction_of_applicable_earnings": 21/30
|
|
})
|
|
|
|
rule_2.append("gratuity_rule_slabs", {
|
|
"from_year": 5,
|
|
"to_year":0,
|
|
"fraction_of_applicable_earnings": 1
|
|
})
|
|
|
|
# Rule Under Unlimited Contract
|
|
rule_3 = frappe.new_doc("Gratuity Rule")
|
|
rule_3.name = "Rule Under Unlimited Contract on resignation"
|
|
rule_3.calculate_gratuity_amount_based_on = "Current Slab"
|
|
rule_3.work_experience_calculation_method = "Take Exact Completed Years"
|
|
rule_3.minimum_year_for_gratuity = 1
|
|
|
|
rule_3.append("gratuity_rule_slabs", {
|
|
"from_year": 0,
|
|
"to_year":1,
|
|
"fraction_of_applicable_earnings": 0
|
|
})
|
|
|
|
fraction_of_applicable_earnings = 1/3 * 21/30
|
|
rule_3.append("gratuity_rule_slabs", {
|
|
"from_year": 1,
|
|
"to_year":3,
|
|
"fraction_of_applicable_earnings": fraction_of_applicable_earnings
|
|
})
|
|
|
|
fraction_of_applicable_earnings = 2/3 * 21/30
|
|
rule_3.append("gratuity_rule_slabs", {
|
|
"from_year": 3,
|
|
"to_year":5,
|
|
"fraction_of_applicable_earnings": fraction_of_applicable_earnings
|
|
})
|
|
|
|
fraction_of_applicable_earnings = 21/30
|
|
rule_3.append("gratuity_rule_slabs", {
|
|
"from_year": 5,
|
|
"to_year":0,
|
|
"fraction_of_applicable_earnings": fraction_of_applicable_earnings
|
|
})
|
|
|
|
|
|
#for applicable salary component user need to set this by its own
|
|
rule_1.flags.ignore_mandatory = True
|
|
rule_2.flags.ignore_mandatory = True
|
|
rule_3.flags.ignore_mandatory = True
|
|
|
|
rule_1.save()
|
|
rule_2.save()
|
|
rule_3.save()
|
|
|
|
return rule_1, rule_2, rule_3
|
|
|
|
|