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v13 port because otherwise backports will result in conflicts always
This commit is contained in:
Ankush Menat
2022-03-29 17:29:34 +05:30
parent 7cc84dcbb4
commit c07713b860
1555 changed files with 96709 additions and 66138 deletions
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172
erpnext/patches/v12_0/create_itc_reversal_custom_fields.py
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@@ -1,4 +1,3 @@
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from frappe.custom.doctype.property_setter.property_setter import make_property_setter
@@ -7,44 +6,76 @@ from erpnext.regional.india.utils import get_gst_accounts
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'}, fields=['name'])
company = frappe.get_all("Company", filters={"country": "India"}, fields=["name"])
if not company:
return
frappe.reload_doc("regional", "doctype", "gst_settings")
frappe.reload_doc("accounts", "doctype", "gst_account")
journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC']
make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '')
journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + [
"Reversal Of ITC"
]
make_property_setter(
"Journal Entry", "voucher_type", "options", "\n".join(journal_entry_types), ""
)
custom_fields = {
'Journal Entry': [
dict(fieldname='reversal_type', label='Reversal Type',
fieldtype='Select', insert_after='voucher_type', print_hide=1,
"Journal Entry": [
dict(
fieldname="reversal_type",
label="Reversal Type",
fieldtype="Select",
insert_after="voucher_type",
print_hide=1,
options="As per rules 42 & 43 of CGST Rules\nOthers",
depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
dict(fieldname='company_address', label='Company Address',
fieldtype='Link', options='Address', insert_after='reversal_type',
print_hide=1, depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'"),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', read_only=1, insert_after='company_address', print_hide=1,
fetch_from='company_address.gstin',
mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
),
dict(
fieldname="company_address",
label="Company Address",
fieldtype="Link",
options="Address",
insert_after="reversal_type",
print_hide=1,
depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'")
mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
),
dict(
fieldname="company_gstin",
label="Company GSTIN",
fieldtype="Data",
read_only=1,
insert_after="company_address",
print_hide=1,
fetch_from="company_address.gstin",
depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
mandatory_depends_on="eval:doc.voucher_type=='Reversal Of ITC'",
),
],
'Purchase Invoice': [
dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
default="All Other ITC")
"Purchase Invoice": [
dict(
fieldname="eligibility_for_itc",
label="Eligibility For ITC",
fieldtype="Select",
insert_after="reason_for_issuing_document",
print_hide=1,
options="Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC",
default="All Other ITC",
)
],
"Purchase Invoice Item": [
dict(
fieldname="taxable_value",
label="Taxable Value",
fieldtype="Currency",
insert_after="base_net_amount",
hidden=1,
options="Company:company:default_currency",
print_hide=1,
)
],
'Purchase Invoice Item': [
dict(fieldname='taxable_value', label='Taxable Value',
fieldtype='Currency', insert_after='base_net_amount', hidden=1, options="Company:company:default_currency",
print_hide=1)
]
}
create_custom_fields(custom_fields, update=True)
@@ -54,28 +85,40 @@ def execute():
gst_accounts = get_gst_accounts(only_non_reverse_charge=1)
frappe.db.sql("""
frappe.db.sql(
"""
UPDATE `tabCustom Field` SET fieldtype='Currency', options='Company:company:default_currency'
WHERE dt = 'Purchase Invoice' and fieldname in ('itc_integrated_tax', 'itc_state_tax', 'itc_central_tax',
'itc_cess_amount')
""")
"""
)
frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_integrated_tax = '0'
WHERE trim(coalesce(itc_integrated_tax, '')) = '' """)
frappe.db.sql(
"""UPDATE `tabPurchase Invoice` set itc_integrated_tax = '0'
WHERE trim(coalesce(itc_integrated_tax, '')) = '' """
)
frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_state_tax = '0'
WHERE trim(coalesce(itc_state_tax, '')) = '' """)
frappe.db.sql(
"""UPDATE `tabPurchase Invoice` set itc_state_tax = '0'
WHERE trim(coalesce(itc_state_tax, '')) = '' """
)
frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_central_tax = '0'
WHERE trim(coalesce(itc_central_tax, '')) = '' """)
frappe.db.sql(
"""UPDATE `tabPurchase Invoice` set itc_central_tax = '0'
WHERE trim(coalesce(itc_central_tax, '')) = '' """
)
frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_cess_amount = '0'
WHERE trim(coalesce(itc_cess_amount, '')) = '' """)
frappe.db.sql(
"""UPDATE `tabPurchase Invoice` set itc_cess_amount = '0'
WHERE trim(coalesce(itc_cess_amount, '')) = '' """
)
# Get purchase invoices
invoices = frappe.get_all('Purchase Invoice',
{'posting_date': ('>=', '2021-04-01'), 'eligibility_for_itc': ('!=', 'Ineligible')},
['name'])
invoices = frappe.get_all(
"Purchase Invoice",
{"posting_date": (">=", "2021-04-01"), "eligibility_for_itc": ("!=", "Ineligible")},
["name"],
)
amount_map = {}
@@ -83,37 +126,42 @@ def execute():
invoice_list = set([d.name for d in invoices])
# Get GST applied
amounts = frappe.db.sql("""
amounts = frappe.db.sql(
"""
SELECT parent, account_head, sum(base_tax_amount_after_discount_amount) as amount
FROM `tabPurchase Taxes and Charges`
where parent in %s
GROUP BY parent, account_head
""", (invoice_list), as_dict=1)
""",
(invoice_list),
as_dict=1,
)
for d in amounts:
amount_map.setdefault(d.parent,
{
'itc_integrated_tax': 0,
'itc_state_tax': 0,
'itc_central_tax': 0,
'itc_cess_amount': 0
})
amount_map.setdefault(
d.parent,
{"itc_integrated_tax": 0, "itc_state_tax": 0, "itc_central_tax": 0, "itc_cess_amount": 0},
)
if not gst_accounts:
continue
if d.account_head in gst_accounts.get('igst_account'):
amount_map[d.parent]['itc_integrated_tax'] += d.amount
if d.account_head in gst_accounts.get('cgst_account'):
amount_map[d.parent]['itc_central_tax'] += d.amount
if d.account_head in gst_accounts.get('sgst_account'):
amount_map[d.parent]['itc_state_tax'] += d.amount
if d.account_head in gst_accounts.get('cess_account'):
amount_map[d.parent]['itc_cess_amount'] += d.amount
if d.account_head in gst_accounts.get("igst_account"):
amount_map[d.parent]["itc_integrated_tax"] += d.amount
if d.account_head in gst_accounts.get("cgst_account"):
amount_map[d.parent]["itc_central_tax"] += d.amount
if d.account_head in gst_accounts.get("sgst_account"):
amount_map[d.parent]["itc_state_tax"] += d.amount
if d.account_head in gst_accounts.get("cess_account"):
amount_map[d.parent]["itc_cess_amount"] += d.amount
for invoice, values in amount_map.items():
frappe.db.set_value('Purchase Invoice', invoice, {
'itc_integrated_tax': values.get('itc_integrated_tax'),
'itc_central_tax': values.get('itc_central_tax'),
'itc_state_tax': values['itc_state_tax'],
'itc_cess_amount': values['itc_cess_amount'],
})
frappe.db.set_value(
"Purchase Invoice",
invoice,
{
"itc_integrated_tax": values.get("itc_integrated_tax"),
"itc_central_tax": values.get("itc_central_tax"),
"itc_state_tax": values["itc_state_tax"],
"itc_cess_amount": values["itc_cess_amount"],
},
)