915b34391c
* chore: Added isort to pre-commit config * chore: Sort imports with isort * chore: Clean up imports with pycln * chore: Sort imports with isort * chore: Fix import issues * chore: Clean up sider issues * chore: Remove import errors from flake8 ignore list * chore: Clean up lint issues
247 lines
8.9 KiB
Python
247 lines
8.9 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
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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, update_permission_property
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from erpnext.payroll.doctype.gratuity_rule.gratuity_rule import get_gratuity_rule
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def setup(company=None, patch=True):
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make_custom_fields()
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add_print_formats()
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add_custom_roles_for_reports()
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add_permissions()
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create_gratuity_rule()
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def make_custom_fields():
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is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated',
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fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description',
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print_hide=1)
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is_exempt = dict(fieldname='is_exempt', label='Is Exempt',
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fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated',
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print_hide=1)
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invoice_fields = [
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dict(fieldname='vat_section', label='VAT Details', fieldtype='Section Break',
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insert_after='group_same_items', print_hide=1, collapsible=1),
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dict(fieldname='permit_no', label='Permit Number',
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fieldtype='Data', insert_after='vat_section', print_hide=1),
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]
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purchase_invoice_fields = [
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dict(fieldname='company_trn', label='Company TRN',
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fieldtype='Read Only', insert_after='shipping_address',
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fetch_from='company.tax_id', print_hide=1),
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dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
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fieldtype='Read Only', insert_after='supplier_name',
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fetch_from='supplier.supplier_name_in_arabic', print_hide=1),
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dict(fieldname='recoverable_standard_rated_expenses', print_hide=1, default='0',
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label='Recoverable Standard Rated Expenses (AED)', insert_after='permit_no',
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fieldtype='Currency', ),
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dict(fieldname='reverse_charge', label='Reverse Charge Applicable',
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fieldtype='Select', insert_after='recoverable_standard_rated_expenses', print_hide=1,
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options='Y\nN', default='N'),
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dict(fieldname='recoverable_reverse_charge', label='Recoverable Reverse Charge (Percentage)',
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insert_after='reverse_charge', fieldtype='Percent', print_hide=1,
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depends_on="eval:doc.reverse_charge=='Y'", default='100.000'),
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]
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sales_invoice_fields = [
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dict(fieldname='company_trn', label='Company TRN',
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fieldtype='Read Only', insert_after='company_address',
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fetch_from='company.tax_id', print_hide=1),
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dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
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fieldtype='Read Only', insert_after='customer_name',
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fetch_from='customer.customer_name_in_arabic', print_hide=1),
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dict(fieldname='vat_emirate', label='VAT Emirate', insert_after='permit_no', fieldtype='Select',
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options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain',
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fetch_from='company_address.emirate'),
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dict(fieldname='tourist_tax_return', label='Tax Refund provided to Tourists (AED)',
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insert_after='vat_emirate', fieldtype='Currency', print_hide=1, default='0'),
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]
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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', fetch_from='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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]
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delivery_date_field = [
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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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dict(fieldname='tax_code', label='Tax Code',
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fieldtype='Data', insert_after='item_group'),
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dict(fieldname='is_zero_rated', label='Is Zero Rated',
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fieldtype='Check', insert_after='tax_code',
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print_hide=1),
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dict(fieldname='is_exempt', label='Is Exempt',
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fieldtype='Check', insert_after='is_zero_rated',
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print_hide=1)
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],
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'Customer': [
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dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
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fieldtype='Data', insert_after='customer_name'),
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],
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'Supplier': [
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dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
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fieldtype='Data', insert_after='supplier_name'),
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],
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'Address': [
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dict(fieldname='emirate', label='Emirate', fieldtype='Select', insert_after='state',
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options='\nAbu Dhabi\nAjman\nDubai\nFujairah\nRas Al Khaimah\nSharjah\nUmm Al Quwain')
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],
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'Purchase Invoice': purchase_invoice_fields + invoice_fields,
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'Purchase Order': purchase_invoice_fields + invoice_fields,
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'Purchase Receipt': purchase_invoice_fields + invoice_fields,
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'Sales Invoice': sales_invoice_fields + invoice_fields,
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'POS Invoice': sales_invoice_fields + invoice_fields,
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'Sales Order': sales_invoice_fields + invoice_fields,
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'Delivery Note': sales_invoice_fields + invoice_fields,
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'Sales Invoice Item': invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
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'POS Invoice Item': invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
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'Purchase Invoice Item': invoice_item_fields,
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'Sales Order Item': invoice_item_fields,
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'Delivery Note Item': invoice_item_fields,
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'Quotation Item': invoice_item_fields,
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'Purchase Order Item': invoice_item_fields,
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'Purchase Receipt Item': invoice_item_fields,
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'Supplier Quotation Item': invoice_item_fields,
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}
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create_custom_fields(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', 'Tax Invoice') """)
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def add_custom_roles_for_reports():
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"""Add Access Control to UAE VAT 201."""
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if not frappe.db.get_value('Custom Role', dict(report='UAE VAT 201')):
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frappe.get_doc(dict(
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doctype='Custom Role',
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report='UAE VAT 201',
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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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dict(role='Auditor')
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]
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)).insert()
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def add_permissions():
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"""Add Permissions for UAE VAT Settings and UAE VAT Account."""
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for doctype in ('UAE VAT Settings', 'UAE VAT Account'):
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add_permission(doctype, 'All', 0)
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for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
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add_permission(doctype, role, 0)
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update_permission_property(doctype, role, 0, 'write', 1)
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update_permission_property(doctype, role, 0, 'create', 1)
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def create_gratuity_rule():
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rule_1 = rule_2 = rule_3 = None
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# Rule Under Limited Contract
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slabs = get_slab_for_limited_contract()
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if not frappe.db.exists("Gratuity Rule", "Rule Under Limited Contract (UAE)"):
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rule_1 = get_gratuity_rule("Rule Under Limited Contract (UAE)", slabs, calculate_gratuity_amount_based_on="Sum of all previous slabs")
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# Rule Under Unlimited Contract on termination
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slabs = get_slab_for_unlimited_contract_on_termination()
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if not frappe.db.exists("Gratuity Rule", "Rule Under Unlimited Contract on termination (UAE)"):
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rule_2 = get_gratuity_rule("Rule Under Unlimited Contract on termination (UAE)", slabs)
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# Rule Under Unlimited Contract on resignation
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slabs = get_slab_for_unlimited_contract_on_resignation()
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if not frappe.db.exists("Gratuity Rule", "Rule Under Unlimited Contract on resignation (UAE)"):
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rule_3 = get_gratuity_rule("Rule Under Unlimited Contract on resignation (UAE)", slabs)
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#for applicable salary component user need to set this by its own
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if rule_1:
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rule_1.flags.ignore_mandatory = True
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rule_1.save()
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if rule_2:
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rule_2.flags.ignore_mandatory = True
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rule_2.save()
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if rule_3:
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rule_3.flags.ignore_mandatory = True
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rule_3.save()
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def get_slab_for_limited_contract():
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return [{
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"from_year": 0,
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"to_year":1,
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"fraction_of_applicable_earnings": 0
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},
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{
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"from_year": 1,
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"to_year":5,
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"fraction_of_applicable_earnings": 21/30
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},
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{
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"from_year": 5,
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"to_year":0,
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"fraction_of_applicable_earnings": 1
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}]
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def get_slab_for_unlimited_contract_on_termination():
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return [{
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"from_year": 0,
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"to_year":1,
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"fraction_of_applicable_earnings": 0
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},
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{
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"from_year": 1,
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"to_year":5,
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"fraction_of_applicable_earnings": 21/30
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},
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{
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"from_year": 5,
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"to_year":0,
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"fraction_of_applicable_earnings": 1
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}]
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def get_slab_for_unlimited_contract_on_resignation():
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fraction_1 = 1/3 * 21/30
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fraction_2 = 2/3 * 21/30
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fraction_3 = 21/30
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return [{
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"from_year": 0,
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"to_year":1,
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"fraction_of_applicable_earnings": 0
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},
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{
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"from_year": 1,
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"to_year":3,
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"fraction_of_applicable_earnings": fraction_1
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},
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{
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"from_year": 3,
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"to_year":5,
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"fraction_of_applicable_earnings": fraction_2
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},
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{
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"from_year": 5,
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"to_year":0,
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"fraction_of_applicable_earnings": fraction_3
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}]
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