9aae0c27c2
* feat: a central place for regional address templates * set up address templates during install * why don't the tests run? * fix: remove unused variables, fix cwd * fix: .get() dicts contents * fix: choose the right default * fix: fieldname is template, not html * fix: import unittest * fix: remove unnecessary code * fix: ensure country exists * fix: ensure country exists * feat: test updating an existing template * fix(regional): DuplicateEntryError in test_update_address_template * refactor and set 'is_default' * fix codacy * fix: patch gst_fixes * fix: patch update_address_template_for_india Co-authored-by: Nabin Hait <nabinhait@gmail.com>
722 lines
30 KiB
Python
722 lines
30 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, update_permission_property
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from erpnext.regional.india import states
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from erpnext.accounts.utils import get_fiscal_year
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from frappe.utils import today
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def setup(company=None, patch=True):
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setup_company_independent_fixtures()
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if not patch:
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make_fixtures(company)
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# TODO: for all countries
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def setup_company_independent_fixtures():
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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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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', 'Eway Bill'):
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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', 'GSTR 3B Report'):
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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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if doctype == 'GST HSN Code':
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for role in ('Item Manager', 'Stock 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 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(update=True):
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hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
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fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description',
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allow_on_submit=1, print_hide=1, fetch_if_empty=1)
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nil_rated_exempt = dict(fieldname='is_nil_exempt', label='Is nil rated or exempted',
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fieldtype='Check', fetch_from='item_code.is_nil_exempt', insert_after='gst_hsn_code',
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print_hide=1)
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is_non_gst = dict(fieldname='is_non_gst', label='Is Non GST',
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fieldtype='Check', fetch_from='item_code.is_non_gst', insert_after='is_nil_exempt',
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print_hide=1)
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purchase_invoice_gst_category = [
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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='gst_category', label='GST Category',
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fieldtype='Select', insert_after='gst_section', print_hide=1,
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options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
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fetch_from='supplier.gst_category', fetch_if_empty=1),
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dict(fieldname='export_type', label='Export Type',
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fieldtype='Select', insert_after='gst_category', print_hide=1,
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depends_on='eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
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options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='supplier.export_type',
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fetch_if_empty=1),
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]
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sales_invoice_gst_category = [
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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='gst_category', label='GST Category',
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fieldtype='Select', insert_after='gst_section', print_hide=1,
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options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
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fetch_from='customer.gst_category', fetch_if_empty=1),
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dict(fieldname='export_type', label='Export Type',
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fieldtype='Select', insert_after='gst_category', print_hide=1,
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depends_on='eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
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options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='customer.export_type',
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fetch_if_empty=1),
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]
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invoice_gst_fields = [
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dict(fieldname='invoice_copy', label='Invoice Copy',
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fieldtype='Select', insert_after='export_type', 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='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, read_only=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, read_only=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=1),
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]
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purchase_invoice_itc_fields = [
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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 Service Distributor\nImport Of Service\nImport Of Capital Goods\nIneligible\nAll Other ITC', default="All Other ITC"),
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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', read_only=1,
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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=1),
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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, read_only=1),
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]
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sales_invoice_shipping_fields = [
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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.gst_category=='Overseas' "),
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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.gst_category=='Overseas' "),
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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.gst_category=='Overseas' "),
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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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dict(fieldname='tax_category_column_break', fieldtype='Column Break',
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insert_after='is_inter_state'),
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dict(fieldname='gst_state', label='Source State', fieldtype='Select',
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options='\n'.join(states), insert_after='company')
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]
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ewaybill_fields = [
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{
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'fieldname': 'distance',
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'label': 'Distance (in km)',
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'fieldtype': 'Float',
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'insert_after': 'vehicle_no',
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'print_hide': 1
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},
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{
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'fieldname': 'gst_transporter_id',
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'label': 'GST Transporter ID',
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'fieldtype': 'Data',
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'insert_after': 'transporter',
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'fetch_from': 'transporter.gst_transporter_id',
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'print_hide': 1,
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'translatable': 0
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},
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{
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'fieldname': 'mode_of_transport',
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'label': 'Mode of Transport',
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'fieldtype': 'Select',
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'options': '\nRoad\nAir\nRail\nShip',
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'default': 'Road',
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'insert_after': 'transporter_name',
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'print_hide': 1,
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'translatable': 0
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},
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{
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'fieldname': 'gst_vehicle_type',
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'label': 'GST Vehicle Type',
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'fieldtype': 'Select',
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'options': 'Regular\nOver Dimensional Cargo (ODC)',
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'depends_on': 'eval:(doc.mode_of_transport === "Road")',
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'default': 'Regular',
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'insert_after': 'lr_date',
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'print_hide': 1,
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'translatable': 0
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},
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{
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'fieldname': 'ewaybill',
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'label': 'E-Way Bill No.',
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'fieldtype': 'Data',
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'depends_on': 'eval:(doc.docstatus === 1)',
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'allow_on_submit': 1,
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'insert_after': 'customer_name_in_arabic',
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'translatable': 0,
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}
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]
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si_ewaybill_fields = [
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{
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'fieldname': 'transporter_info',
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'label': 'Transporter Info',
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'fieldtype': 'Section Break',
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'insert_after': 'terms',
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'collapsible': 1,
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'collapsible_depends_on': 'transporter',
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'print_hide': 1
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},
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{
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'fieldname': 'transporter',
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'label': 'Transporter',
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'fieldtype': 'Link',
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'insert_after': 'transporter_info',
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'options': 'Supplier',
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'print_hide': 1
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},
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{
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'fieldname': 'gst_transporter_id',
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'label': 'GST Transporter ID',
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'fieldtype': 'Data',
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'insert_after': 'transporter',
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'fetch_from': 'transporter.gst_transporter_id',
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'print_hide': 1,
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'translatable': 0
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},
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{
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'fieldname': 'driver',
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'label': 'Driver',
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'fieldtype': 'Link',
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'insert_after': 'gst_transporter_id',
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'options': 'Driver',
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'print_hide': 1
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},
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{
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'fieldname': 'lr_no',
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'label': 'Transport Receipt No',
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'fieldtype': 'Data',
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'insert_after': 'driver',
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'print_hide': 1,
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'translatable': 0
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},
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{
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'fieldname': 'vehicle_no',
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'label': 'Vehicle No',
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'fieldtype': 'Data',
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'insert_after': 'lr_no',
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'print_hide': 1,
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'translatable': 0
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},
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{
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'fieldname': 'distance',
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'label': 'Distance (in km)',
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'fieldtype': 'Float',
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'insert_after': 'vehicle_no',
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'print_hide': 1
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},
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{
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'fieldname': 'transporter_col_break',
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'fieldtype': 'Column Break',
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'insert_after': 'distance'
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},
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{
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'fieldname': 'transporter_name',
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'label': 'Transporter Name',
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'fieldtype': 'Data',
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'insert_after': 'transporter_col_break',
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'fetch_from': 'transporter.name',
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'read_only': 1,
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'print_hide': 1,
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'translatable': 0
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},
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{
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'fieldname': 'mode_of_transport',
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'label': 'Mode of Transport',
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'fieldtype': 'Select',
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'options': '\nRoad\nAir\nRail\nShip',
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'default': 'Road',
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'insert_after': 'transporter_name',
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'print_hide': 1,
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'translatable': 0
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},
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{
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'fieldname': 'driver_name',
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'label': 'Driver Name',
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'fieldtype': 'Data',
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'insert_after': 'mode_of_transport',
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'fetch_from': 'driver.full_name',
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'print_hide': 1,
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'translatable': 0
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},
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{
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'fieldname': 'lr_date',
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'label': 'Transport Receipt Date',
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'fieldtype': 'Date',
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'insert_after': 'driver_name',
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'default': 'Today',
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'print_hide': 1
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},
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{
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'fieldname': 'gst_vehicle_type',
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'label': 'GST Vehicle Type',
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'fieldtype': 'Select',
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'options': 'Regular\nOver Dimensional Cargo (ODC)',
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'depends_on': 'eval:(doc.mode_of_transport === "Road")',
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'default': 'Regular',
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'insert_after': 'lr_date',
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'print_hide': 1,
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'translatable': 0
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},
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{
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'fieldname': 'ewaybill',
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'label': 'E-Way Bill No.',
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'fieldtype': 'Data',
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'depends_on': 'eval:(doc.docstatus === 1)',
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'allow_on_submit': 1,
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'insert_after': 'tax_id',
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'translatable': 0
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}
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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='Data', insert_after='gst_state', read_only=1),
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],
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'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields,
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'Purchase Order': purchase_invoice_gst_fields,
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'Purchase Receipt': purchase_invoice_gst_fields,
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'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
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'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields,
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'Sales Order': sales_invoice_gst_fields,
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'Tax Category': 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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dict(fieldname='is_nil_exempt', label='Is nil rated or exempted',
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fieldtype='Check', insert_after='gst_hsn_code'),
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dict(fieldname='is_non_gst', label='Is Non GST ',
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fieldtype='Check', insert_after='is_nil_exempt')
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],
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'Quotation Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Supplier Quotation Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Sales Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Delivery Note Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Sales Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Purchase Order Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Purchase Receipt Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Purchase Invoice Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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'Material Request Item': [hsn_sac_field, nil_rated_exempt, is_non_gst],
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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"')
|
|
],
|
|
'Company': [
|
|
dict(fieldname='hra_section', label='HRA Settings',
|
|
fieldtype='Section Break', insert_after='asset_received_but_not_billed', collapsible=1),
|
|
dict(fieldname='basic_component', label='Basic Component',
|
|
fieldtype='Link', options='Salary Component', insert_after='hra_section'),
|
|
dict(fieldname='hra_component', label='HRA Component',
|
|
fieldtype='Link', options='Salary Component', insert_after='basic_component'),
|
|
dict(fieldname='arrear_component', label='Arrear Component',
|
|
fieldtype='Link', options='Salary Component', insert_after='hra_component'),
|
|
],
|
|
'Employee Tax Exemption Declaration':[
|
|
dict(fieldname='hra_section', label='HRA Exemption',
|
|
fieldtype='Section Break', insert_after='declarations'),
|
|
dict(fieldname='monthly_house_rent', label='Monthly House Rent',
|
|
fieldtype='Currency', insert_after='hra_section'),
|
|
dict(fieldname='rented_in_metro_city', label='Rented in Metro City',
|
|
fieldtype='Check', insert_after='monthly_house_rent', depends_on='monthly_house_rent'),
|
|
dict(fieldname='salary_structure_hra', label='HRA as per Salary Structure',
|
|
fieldtype='Currency', insert_after='rented_in_metro_city', read_only=1, depends_on='monthly_house_rent'),
|
|
dict(fieldname='hra_column_break', fieldtype='Column Break',
|
|
insert_after='salary_structure_hra', depends_on='monthly_house_rent'),
|
|
dict(fieldname='annual_hra_exemption', label='Annual HRA Exemption',
|
|
fieldtype='Currency', insert_after='hra_column_break', read_only=1, depends_on='monthly_house_rent'),
|
|
dict(fieldname='monthly_hra_exemption', label='Monthly HRA Exemption',
|
|
fieldtype='Currency', insert_after='annual_hra_exemption', read_only=1, depends_on='monthly_house_rent')
|
|
],
|
|
'Employee Tax Exemption Proof Submission': [
|
|
dict(fieldname='hra_section', label='HRA Exemption',
|
|
fieldtype='Section Break', insert_after='tax_exemption_proofs'),
|
|
dict(fieldname='house_rent_payment_amount', label='House Rent Payment Amount',
|
|
fieldtype='Currency', insert_after='hra_section'),
|
|
dict(fieldname='rented_in_metro_city', label='Rented in Metro City',
|
|
fieldtype='Check', insert_after='house_rent_payment_amount', depends_on='house_rent_payment_amount'),
|
|
dict(fieldname='rented_from_date', label='Rented From Date',
|
|
fieldtype='Date', insert_after='rented_in_metro_city', depends_on='house_rent_payment_amount'),
|
|
dict(fieldname='rented_to_date', label='Rented To Date',
|
|
fieldtype='Date', insert_after='rented_from_date', depends_on='house_rent_payment_amount'),
|
|
dict(fieldname='hra_column_break', fieldtype='Column Break',
|
|
insert_after='rented_to_date', depends_on='house_rent_payment_amount'),
|
|
dict(fieldname='monthly_house_rent', label='Monthly House Rent',
|
|
fieldtype='Currency', insert_after='hra_column_break', read_only=1, depends_on='house_rent_payment_amount'),
|
|
dict(fieldname='monthly_hra_exemption', label='Monthly Eligible Amount',
|
|
fieldtype='Currency', insert_after='monthly_house_rent', read_only=1, depends_on='house_rent_payment_amount'),
|
|
dict(fieldname='total_eligible_hra_exemption', label='Total Eligible HRA Exemption',
|
|
fieldtype='Currency', insert_after='monthly_hra_exemption', read_only=1, depends_on='house_rent_payment_amount')
|
|
],
|
|
'Supplier': [
|
|
{
|
|
'fieldname': 'gst_transporter_id',
|
|
'label': 'GST Transporter ID',
|
|
'fieldtype': 'Data',
|
|
'insert_after': 'supplier_type',
|
|
'depends_on': 'eval:doc.is_transporter'
|
|
},
|
|
{
|
|
'fieldname': 'gst_category',
|
|
'label': 'GST Category',
|
|
'fieldtype': 'Select',
|
|
'insert_after': 'gst_transporter_id',
|
|
'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
|
|
'default': 'Unregistered'
|
|
},
|
|
{
|
|
'fieldname': 'export_type',
|
|
'label': 'Export Type',
|
|
'fieldtype': 'Select',
|
|
'insert_after': 'gst_category',
|
|
'default': 'Without Payment of Tax',
|
|
'depends_on':'eval:in_list(["SEZ", "Overseas"], doc.gst_category)',
|
|
'options': '\nWith Payment of Tax\nWithout Payment of Tax'
|
|
}
|
|
],
|
|
'Customer': [
|
|
{
|
|
'fieldname': 'gst_category',
|
|
'label': 'GST Category',
|
|
'fieldtype': 'Select',
|
|
'insert_after': 'customer_type',
|
|
'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
|
|
'default': 'Unregistered'
|
|
},
|
|
{
|
|
'fieldname': 'export_type',
|
|
'label': 'Export Type',
|
|
'fieldtype': 'Select',
|
|
'insert_after': 'gst_category',
|
|
'default': 'Without Payment of Tax',
|
|
'depends_on':'eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
|
|
'options': '\nWith Payment of Tax\nWithout Payment of Tax'
|
|
}
|
|
]
|
|
}
|
|
create_custom_fields(custom_fields, update=update)
|
|
|
|
def make_fixtures(company=None):
|
|
docs = []
|
|
company = company.name if company else frappe.db.get_value("Global Defaults", None, "default_company")
|
|
|
|
set_salary_components(docs)
|
|
set_tds_account(docs, company)
|
|
|
|
for d in docs:
|
|
try:
|
|
doc = frappe.get_doc(d)
|
|
doc.flags.ignore_permissions = True
|
|
doc.insert()
|
|
except frappe.NameError:
|
|
frappe.clear_messages()
|
|
except frappe.DuplicateEntryError:
|
|
frappe.clear_messages()
|
|
|
|
# create records for Tax Withholding Category
|
|
set_tax_withholding_category(company)
|
|
|
|
def set_salary_components(docs):
|
|
docs.extend([
|
|
{'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'}
|
|
])
|
|
|
|
def set_tax_withholding_category(company):
|
|
accounts = []
|
|
abbr = frappe.get_value("Company", company, "abbr")
|
|
tds_account = frappe.get_value("Account", 'TDS Payable - {0}'.format(abbr), 'name')
|
|
|
|
if company and tds_account:
|
|
accounts = [dict(company=company, account=tds_account)]
|
|
|
|
fiscal_year = get_fiscal_year(today(), company=company)[0]
|
|
docs = get_tds_details(accounts, fiscal_year)
|
|
|
|
for d in docs:
|
|
try:
|
|
doc = frappe.get_doc(d)
|
|
doc.flags.ignore_permissions = True
|
|
doc.flags.ignore_mandatory = True
|
|
doc.insert()
|
|
except frappe.DuplicateEntryError:
|
|
doc = frappe.get_doc("Tax Withholding Category", d.get("name"))
|
|
|
|
if accounts:
|
|
doc.append("accounts", accounts[0])
|
|
|
|
# if fiscal year don't match with any of the already entered data, append rate row
|
|
fy_exist = [k for k in doc.get('rates') if k.get('fiscal_year')==fiscal_year]
|
|
if not fy_exist:
|
|
doc.append("rates", d.get('rates')[0])
|
|
|
|
doc.save()
|
|
|
|
def set_tds_account(docs, company):
|
|
abbr = frappe.get_value("Company", company, "abbr")
|
|
parent_account = frappe.db.get_value("Account", filters = {"account_name": "Duties and Taxes", "company": company})
|
|
if parent_account:
|
|
docs.extend([
|
|
{
|
|
"doctype": "Account",
|
|
"account_name": "TDS Payable",
|
|
"account_type": "Tax",
|
|
"parent_account": parent_account,
|
|
"company": company
|
|
}
|
|
])
|
|
|
|
def get_tds_details(accounts, fiscal_year):
|
|
# bootstrap default tax withholding sections
|
|
return [
|
|
dict(name="TDS - 194C - Company",
|
|
category_name="Payment to Contractors (Single / Aggregate)",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2,
|
|
"single_threshold": 30000, "cumulative_threshold": 100000}]),
|
|
dict(name="TDS - 194C - Individual",
|
|
category_name="Payment to Contractors (Single / Aggregate)",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1,
|
|
"single_threshold": 30000, "cumulative_threshold": 100000}]),
|
|
dict(name="TDS - 194C - No PAN / Invalid PAN",
|
|
category_name="Payment to Contractors (Single / Aggregate)",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
|
|
"single_threshold": 30000, "cumulative_threshold": 100000}]),
|
|
dict(name="TDS - 194D - Company",
|
|
category_name="Insurance Commission",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
|
|
"single_threshold": 15000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194D - Company Assessee",
|
|
category_name="Insurance Commission",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
|
|
"single_threshold": 15000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194D - Individual",
|
|
category_name="Insurance Commission",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
|
|
"single_threshold": 15000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194D - No PAN / Invalid PAN",
|
|
category_name="Insurance Commission",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
|
|
"single_threshold": 15000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194DA - Company",
|
|
category_name="Non-exempt payments made under a life insurance policy",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1,
|
|
"single_threshold": 100000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194DA - Individual",
|
|
category_name="Non-exempt payments made under a life insurance policy",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 1,
|
|
"single_threshold": 100000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194DA - No PAN / Invalid PAN",
|
|
category_name="Non-exempt payments made under a life insurance policy",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
|
|
"single_threshold": 100000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194H - Company",
|
|
category_name="Commission / Brokerage",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
|
|
"single_threshold": 15000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194H - Individual",
|
|
category_name="Commission / Brokerage",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 5,
|
|
"single_threshold": 15000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194H - No PAN / Invalid PAN",
|
|
category_name="Commission / Brokerage",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
|
|
"single_threshold": 15000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194I - Rent - Company",
|
|
category_name="Rent",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
|
|
"single_threshold": 180000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194I - Rent - Individual",
|
|
category_name="Rent",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
|
|
"single_threshold": 180000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194I - Rent - No PAN / Invalid PAN",
|
|
category_name="Rent",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
|
|
"single_threshold": 180000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194I - Rent/Machinery - Company",
|
|
category_name="Rent-Plant / Machinery",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2,
|
|
"single_threshold": 180000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194I - Rent/Machinery - Individual",
|
|
category_name="Rent-Plant / Machinery",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 2,
|
|
"single_threshold": 180000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194I - Rent/Machinery - No PAN / Invalid PAN",
|
|
category_name="Rent-Plant / Machinery",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
|
|
"single_threshold": 180000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194J - Professional Fees - Company",
|
|
category_name="Professional Fees",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
|
|
"single_threshold": 30000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194J - Professional Fees - Individual",
|
|
category_name="Professional Fees",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
|
|
"single_threshold": 30000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194J - Professional Fees - No PAN / Invalid PAN",
|
|
category_name="Professional Fees",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
|
|
"single_threshold": 30000, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194J - Director Fees - Company",
|
|
category_name="Director Fees",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
|
|
"single_threshold": 0, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194J - Director Fees - Individual",
|
|
category_name="Director Fees",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
|
|
"single_threshold": 0, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194J - Director Fees - No PAN / Invalid PAN",
|
|
category_name="Director Fees",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
|
|
"single_threshold": 0, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194 - Dividends - Company",
|
|
category_name="Dividends",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
|
|
"single_threshold": 2500, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194 - Dividends - Individual",
|
|
category_name="Dividends",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 10,
|
|
"single_threshold": 2500, "cumulative_threshold": 0}]),
|
|
dict(name="TDS - 194 - Dividends - No PAN / Invalid PAN",
|
|
category_name="Dividends",
|
|
doctype="Tax Withholding Category", accounts=accounts,
|
|
rates=[{"fiscal_year": fiscal_year, "tax_withholding_rate": 20,
|
|
"single_threshold": 2500, "cumulative_threshold": 0}])
|
|
]
|