4fa600a8dd
* Add new gst field in Taxes and Charges template - is_inter_state * Add a patch * Add a regional function to fetch taxes on the basis of GSTin * Add regional function to hooks.py * Fetch taxes for Purchase Invoice on the basis of Supplier GSTIN * Fixes in the setup.py for India region * Set is_inter_state field For the existing Taxes and Charges templates, if an account_head with igst account (which is set in GST Settings) is found, set the checkbox and also check if it doesn't have a cgst account. * Fix as per review comment
253 lines
10 KiB
Python
253 lines
10 KiB
Python
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe, os, json
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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from frappe.permissions import add_permission
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from erpnext.regional.india import states
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def setup(company=None, patch=True):
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make_custom_fields()
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add_permissions()
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add_custom_roles_for_reports()
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frappe.enqueue('erpnext.regional.india.setup.add_hsn_sac_codes', now=frappe.flags.in_test)
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add_print_formats()
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if not patch:
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update_address_template()
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make_fixtures(company)
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def update_address_template():
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with open(os.path.join(os.path.dirname(__file__), 'address_template.html'), 'r') as f:
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html = f.read()
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address_template = frappe.db.get_value('Address Template', 'India')
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if address_template:
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frappe.db.set_value('Address Template', 'India', 'template', html)
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else:
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# make new html template for India
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frappe.get_doc(dict(
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doctype='Address Template',
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country='India',
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template=html
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)).insert()
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def add_hsn_sac_codes():
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# HSN codes
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with open(os.path.join(os.path.dirname(__file__), 'hsn_code_data.json'), 'r') as f:
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hsn_codes = json.loads(f.read())
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create_hsn_codes(hsn_codes, code_field="hsn_code")
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# SAC Codes
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with open(os.path.join(os.path.dirname(__file__), 'sac_code_data.json'), 'r') as f:
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sac_codes = json.loads(f.read())
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create_hsn_codes(sac_codes, code_field="sac_code")
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def create_hsn_codes(data, code_field):
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for d in data:
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hsn_code = frappe.new_doc('GST HSN Code')
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hsn_code.description = d["description"]
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hsn_code.hsn_code = d[code_field]
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hsn_code.name = d[code_field]
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try:
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hsn_code.db_insert()
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except frappe.DuplicateEntryError:
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pass
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def add_custom_roles_for_reports():
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for report_name in ('GST Sales Register', 'GST Purchase Register',
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'GST Itemised Sales Register', 'GST Itemised Purchase Register'):
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if not frappe.db.get_value('Custom Role', dict(report=report_name)):
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frappe.get_doc(dict(
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doctype='Custom Role',
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report=report_name,
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roles= [
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dict(role='Accounts User'),
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dict(role='Accounts Manager')
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]
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)).insert()
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def add_permissions():
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for doctype in ('GST HSN Code', 'GST Settings'):
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add_permission(doctype, 'All', 0)
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def add_print_formats():
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frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
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frappe.reload_doc("accounts", "print_format", "gst_pos_invoice")
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frappe.db.sql(""" update `tabPrint Format` set disabled = 0 where
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name in('GST POS Invoice', 'GST Tax Invoice') """)
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def make_custom_fields():
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hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
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fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description',
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allow_on_submit=1, print_hide=1)
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invoice_gst_fields = [
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dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
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insert_after='language', print_hide=1, collapsible=1),
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dict(fieldname='invoice_copy', label='Invoice Copy',
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fieldtype='Select', insert_after='gst_section', print_hide=1, allow_on_submit=1,
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options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier'),
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dict(fieldname='reverse_charge', label='Reverse Charge',
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fieldtype='Select', insert_after='invoice_copy', print_hide=1,
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options='Y\nN', default='N'),
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dict(fieldname='invoice_type', label='Invoice Type',
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fieldtype='Select', insert_after='invoice_copy', print_hide=1,
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options='Regular\nSEZ\nExport\nDeemed Export', default='Regular'),
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dict(fieldname='export_type', label='Export Type',
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fieldtype='Select', insert_after='invoice_type', print_hide=1,
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depends_on='eval:in_list(["SEZ", "Export", "Deemed Export"], doc.invoice_type)',
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options='\nWith Payment of Tax\nWithout Payment of Tax'),
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dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN',
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fieldtype='Data', insert_after='export_type', print_hide=1),
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dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='ecommerce_gstin'),
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dict(fieldname='reason_for_issuing_document', label='Reason For Issuing document',
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fieldtype='Select', insert_after='gst_col_break', print_hide=1,
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depends_on='eval:doc.is_return==1',
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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')
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]
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purchase_invoice_gst_fields = [
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dict(fieldname='supplier_gstin', label='Supplier GSTIN',
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fieldtype='Data', insert_after='supplier_address',
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fetch_from='supplier_address.gstin', print_hide=1),
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dict(fieldname='company_gstin', label='Company GSTIN',
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fieldtype='Data', insert_after='shipping_address_display',
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fetch_from='shipping_address.gstin', print_hide=1),
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dict(fieldname='place_of_supply', label='Place of Supply',
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fieldtype='Data', insert_after='shipping_address',
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print_hide=1, read_only=0),
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dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
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fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
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options='input\ninput service\ncapital goods\nineligible', default="ineligible"),
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dict(fieldname='itc_integrated_tax', label='Availed ITC Integrated Tax',
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fieldtype='Data', insert_after='eligibility_for_itc', print_hide=1),
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dict(fieldname='itc_central_tax', label='Availed ITC Central Tax',
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fieldtype='Data', insert_after='itc_integrated_tax', print_hide=1),
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dict(fieldname='itc_state_tax', label='Availed ITC State/UT Tax',
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fieldtype='Data', insert_after='itc_central_tax', print_hide=1),
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dict(fieldname='itc_cess_amount', label='Availed ITC Cess',
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fieldtype='Data', insert_after='itc_state_tax', print_hide=1),
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]
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sales_invoice_gst_fields = [
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dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
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fieldtype='Data', insert_after='customer_address',
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fetch_from='customer_address.gstin', print_hide=1),
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dict(fieldname='customer_gstin', label='Customer GSTIN',
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fieldtype='Data', insert_after='shipping_address_name',
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fetch_from='shipping_address_name.gstin', print_hide=1),
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dict(fieldname='place_of_supply', label='Place of Supply',
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fieldtype='Data', insert_after='customer_gstin',
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print_hide=1, read_only=0),
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dict(fieldname='company_gstin', label='Company GSTIN',
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fieldtype='Data', insert_after='company_address',
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fetch_from='company_address.gstin', print_hide=1),
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dict(fieldname='port_code', label='Port Code',
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fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1,
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depends_on="eval:doc.invoice_type=='Export' "),
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dict(fieldname='shipping_bill_number', label=' Shipping Bill Number',
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fieldtype='Data', insert_after='port_code', print_hide=1,
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depends_on="eval:doc.invoice_type=='Export' "),
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dict(fieldname='shipping_bill_date', label='Shipping Bill Date',
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fieldtype='Date', insert_after='shipping_bill_number', print_hide=1,
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depends_on="eval:doc.invoice_type=='Export' ")
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]
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inter_state_gst_field = [
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dict(fieldname='is_inter_state', label='Is Inter State',
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fieldtype='Check', insert_after='disabled', print_hide=1)
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]
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custom_fields = {
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'Address': [
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dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data',
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insert_after='fax'),
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dict(fieldname='gst_state', label='GST State', fieldtype='Select',
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options='\n'.join(states), insert_after='gstin'),
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dict(fieldname='gst_state_number', label='GST State Number',
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fieldtype='Int', insert_after='gst_state', read_only=1),
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],
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'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields,
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'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields,
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'Delivery Note': sales_invoice_gst_fields,
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'Sales Taxes and Charges Template': inter_state_gst_field,
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'Purchase Taxes and Charges Template': inter_state_gst_field,
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'Item': [
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dict(fieldname='gst_hsn_code', label='HSN/SAC',
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fieldtype='Link', options='GST HSN Code', insert_after='item_group'),
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],
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'Quotation Item': [hsn_sac_field],
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'Supplier Quotation Item': [hsn_sac_field],
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'Sales Order Item': [hsn_sac_field],
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'Delivery Note Item': [hsn_sac_field],
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'Sales Invoice Item': [hsn_sac_field],
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'Purchase Order Item': [hsn_sac_field],
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'Purchase Receipt Item': [hsn_sac_field],
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'Purchase Invoice Item': [hsn_sac_field],
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'Employee': [
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dict(fieldname='ifsc_code', label='IFSC Code',
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fieldtype='Data', insert_after='bank_ac_no', print_hide=1,
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depends_on='eval:doc.salary_mode == "Bank"') ]
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}
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create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch)
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def make_fixtures(company=None):
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docs = []
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company = company.name if company else frappe.db.get_value("Global Defaults", None, "default_company")
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set_salary_components(docs)
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set_tds_account(docs, company)
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set_tax_withholding_category(docs, company)
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for d in docs:
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try:
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doc = frappe.get_doc(d)
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doc.flags.ignore_permissions = True
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doc.insert()
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except frappe.NameError:
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pass
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def set_salary_components(docs):
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docs.extend([
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{'doctype': 'Salary Component', 'salary_component': 'Professional Tax', 'description': 'Professional Tax', 'type': 'Deduction'},
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{'doctype': 'Salary Component', 'salary_component': 'Provident Fund', 'description': 'Provident fund', 'type': 'Deduction'},
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{'doctype': 'Salary Component', 'salary_component': 'House Rent Allowance', 'description': 'House Rent Allowance', 'type': 'Earning'},
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{'doctype': 'Salary Component', 'salary_component': 'Basic', 'description': 'Basic', 'type': 'Earning'},
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{'doctype': 'Salary Component', 'salary_component': 'Arrear', 'description': 'Arrear', 'type': 'Earning'},
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{'doctype': 'Salary Component', 'salary_component': 'Leave Encashment', 'description': 'Leave Encashment', 'type': 'Earning'}
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])
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def set_tax_withholding_category(docs, company):
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accounts = []
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tds_account = frappe.db.get_value("Account", filter={"account_type": "Payable",
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"account_name": "TDS", "company": company})
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if company and tds_account:
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accounts = [
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{
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'company': company,
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'account': tds_account
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}
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]
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docs.extend([
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{
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'doctype': 'Tax Withholding Category', '__newname': 'TDS',
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'percent_of_tax_withheld': 10,'threshold': 150000, 'book_on_invoice': 1,
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'book_on_advance': 0, "withhold_cumulative_tax_amount": 0,
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'accounts': accounts
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}
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])
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def set_tds_account(docs, company):
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docs.extend([
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{
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'doctype': 'Account', 'account_name': 'TDS', 'account_type': 'Tax',
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'parent_account': 'Duties and Taxes', 'company': company
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}
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]) |