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style: format code with black
This commit is contained in:
Ankush Menat
@@ -7,6 +7,7 @@ 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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@@ -14,145 +15,270 @@ def setup(company=None, patch=True):
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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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is_zero_rated = dict(
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fieldname="is_zero_rated",
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label="Is Zero Rated",
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fieldtype="Check",
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fetch_from="item_code.is_zero_rated",
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insert_after="description",
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print_hide=1,
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)
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is_exempt = dict(
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fieldname="is_exempt",
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label="Is Exempt",
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fieldtype="Check",
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fetch_from="item_code.is_exempt",
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insert_after="is_zero_rated",
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print_hide=1,
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)
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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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dict(
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fieldname="vat_section",
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label="VAT Details",
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fieldtype="Section Break",
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insert_after="group_same_items",
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print_hide=1,
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collapsible=1,
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),
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dict(
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fieldname="permit_no",
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label="Permit Number",
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fieldtype="Data",
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insert_after="vat_section",
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print_hide=1,
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),
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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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dict(
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fieldname="company_trn",
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label="Company TRN",
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fieldtype="Read Only",
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insert_after="shipping_address",
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fetch_from="company.tax_id",
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print_hide=1,
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),
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dict(
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fieldname="supplier_name_in_arabic",
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label="Supplier Name in Arabic",
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fieldtype="Read Only",
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insert_after="supplier_name",
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fetch_from="supplier.supplier_name_in_arabic",
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print_hide=1,
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),
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dict(
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fieldname="recoverable_standard_rated_expenses",
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print_hide=1,
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default="0",
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label="Recoverable Standard Rated Expenses (AED)",
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insert_after="permit_no",
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fieldtype="Currency",
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),
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dict(
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fieldname="reverse_charge",
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label="Reverse Charge Applicable",
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fieldtype="Select",
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insert_after="recoverable_standard_rated_expenses",
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print_hide=1,
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options="Y\nN",
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default="N",
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),
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dict(
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fieldname="recoverable_reverse_charge",
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label="Recoverable Reverse Charge (Percentage)",
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insert_after="reverse_charge",
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fieldtype="Percent",
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print_hide=1,
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depends_on="eval:doc.reverse_charge=='Y'",
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default="100.000",
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),
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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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dict(
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fieldname="company_trn",
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label="Company TRN",
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fieldtype="Read Only",
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insert_after="company_address",
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fetch_from="company.tax_id",
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print_hide=1,
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),
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dict(
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fieldname="customer_name_in_arabic",
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label="Customer Name in Arabic",
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fieldtype="Read Only",
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insert_after="customer_name",
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fetch_from="customer.customer_name_in_arabic",
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print_hide=1,
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),
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dict(
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fieldname="vat_emirate",
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label="VAT Emirate",
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insert_after="permit_no",
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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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),
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dict(
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fieldname="tourist_tax_return",
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label="Tax Refund provided to Tourists (AED)",
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insert_after="vat_emirate",
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fieldtype="Currency",
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print_hide=1,
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default="0",
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),
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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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dict(
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fieldname="tax_code",
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label="Tax Code",
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fieldtype="Read Only",
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fetch_from="item_code.tax_code",
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insert_after="description",
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allow_on_submit=1,
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print_hide=1,
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),
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dict(
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fieldname="tax_rate",
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label="Tax Rate",
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fieldtype="Float",
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insert_after="tax_code",
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print_hide=1,
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hidden=1,
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read_only=1,
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),
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dict(
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fieldname="tax_amount",
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label="Tax Amount",
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fieldtype="Currency",
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insert_after="tax_rate",
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print_hide=1,
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hidden=1,
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read_only=1,
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options="currency",
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),
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dict(
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fieldname="total_amount",
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label="Total Amount",
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fieldtype="Currency",
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insert_after="tax_amount",
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print_hide=1,
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hidden=1,
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read_only=1,
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options="currency",
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),
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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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dict(
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fieldname="delivery_date",
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label="Delivery Date",
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fieldtype="Date",
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insert_after="item_name",
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print_hide=1,
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)
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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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"Item": [
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dict(fieldname="tax_code", label="Tax Code", fieldtype="Data", insert_after="item_group"),
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dict(
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fieldname="is_zero_rated",
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label="Is Zero Rated",
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fieldtype="Check",
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insert_after="tax_code",
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print_hide=1,
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),
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dict(
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fieldname="is_exempt",
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label="Is Exempt",
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fieldtype="Check",
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insert_after="is_zero_rated",
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print_hide=1,
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),
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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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"Customer": [
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dict(
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fieldname="customer_name_in_arabic",
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label="Customer Name in Arabic",
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fieldtype="Data",
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insert_after="customer_name",
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),
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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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"Supplier": [
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dict(
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fieldname="supplier_name_in_arabic",
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label="Supplier Name in Arabic",
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fieldtype="Data",
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insert_after="supplier_name",
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),
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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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"Address": [
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dict(
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fieldname="emirate",
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label="Emirate",
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fieldtype="Select",
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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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],
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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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"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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frappe.db.sql(
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""" 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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)
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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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if not frappe.db.get_value("Custom Role", dict(report="UAE VAT 201")):
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frappe.get_doc(
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dict(
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doctype="Custom Role",
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report="UAE VAT 201",
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roles=[dict(role="Accounts User"), dict(role="Accounts Manager"), 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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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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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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@@ -160,7 +286,11 @@ def create_gratuity_rule():
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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_1 = get_gratuity_rule(
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"Rule Under Limited Contract (UAE)",
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slabs,
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calculate_gratuity_amount_based_on="Sum of all previous slabs",
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)
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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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@@ -172,7 +302,7 @@ def create_gratuity_rule():
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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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# 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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@@ -185,61 +315,29 @@ def create_gratuity_rule():
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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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return [
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{"from_year": 0, "to_year": 1, "fraction_of_applicable_earnings": 0},
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{"from_year": 1, "to_year": 5, "fraction_of_applicable_earnings": 21 / 30},
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{"from_year": 5, "to_year": 0, "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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{
|
||||
"from_year": 1,
|
||||
"to_year":5,
|
||||
"fraction_of_applicable_earnings": 21/30
|
||||
},
|
||||
{
|
||||
"from_year": 5,
|
||||
"to_year":0,
|
||||
"fraction_of_applicable_earnings": 1
|
||||
}]
|
||||
return [
|
||||
{"from_year": 0, "to_year": 1, "fraction_of_applicable_earnings": 0},
|
||||
{"from_year": 1, "to_year": 5, "fraction_of_applicable_earnings": 21 / 30},
|
||||
{"from_year": 5, "to_year": 0, "fraction_of_applicable_earnings": 1},
|
||||
]
|
||||
|
||||
|
||||
def get_slab_for_unlimited_contract_on_resignation():
|
||||
fraction_1 = 1/3 * 21/30
|
||||
fraction_2 = 2/3 * 21/30
|
||||
fraction_3 = 21/30
|
||||
fraction_1 = 1 / 3 * 21 / 30
|
||||
fraction_2 = 2 / 3 * 21 / 30
|
||||
fraction_3 = 21 / 30
|
||||
|
||||
return [{
|
||||
"from_year": 0,
|
||||
"to_year":1,
|
||||
"fraction_of_applicable_earnings": 0
|
||||
},
|
||||
{
|
||||
"from_year": 1,
|
||||
"to_year":3,
|
||||
"fraction_of_applicable_earnings": fraction_1
|
||||
},
|
||||
{
|
||||
"from_year": 3,
|
||||
"to_year":5,
|
||||
"fraction_of_applicable_earnings": fraction_2
|
||||
},
|
||||
{
|
||||
"from_year": 5,
|
||||
"to_year":0,
|
||||
"fraction_of_applicable_earnings": fraction_3
|
||||
}]
|
||||
return [
|
||||
{"from_year": 0, "to_year": 1, "fraction_of_applicable_earnings": 0},
|
||||
{"from_year": 1, "to_year": 3, "fraction_of_applicable_earnings": fraction_1},
|
||||
{"from_year": 3, "to_year": 5, "fraction_of_applicable_earnings": fraction_2},
|
||||
{"from_year": 5, "to_year": 0, "fraction_of_applicable_earnings": fraction_3},
|
||||
]
|
||||
|
||||
@@ -7,7 +7,8 @@ from erpnext.controllers.taxes_and_totals import get_itemised_tax
|
||||
|
||||
|
||||
def update_itemised_tax_data(doc):
|
||||
if not doc.taxes: return
|
||||
if not doc.taxes:
|
||||
return
|
||||
|
||||
itemised_tax = get_itemised_tax(doc.taxes)
|
||||
|
||||
@@ -24,40 +25,39 @@ def update_itemised_tax_data(doc):
|
||||
for account, rate in item_tax_rate.items():
|
||||
tax_rate += rate
|
||||
elif row.item_code and itemised_tax.get(row.item_code):
|
||||
tax_rate = sum([tax.get('tax_rate', 0) for d, tax in itemised_tax.get(row.item_code).items()])
|
||||
tax_rate = sum([tax.get("tax_rate", 0) for d, tax in itemised_tax.get(row.item_code).items()])
|
||||
|
||||
meta = frappe.get_meta(row.doctype)
|
||||
|
||||
if meta.has_field('tax_rate'):
|
||||
if meta.has_field("tax_rate"):
|
||||
row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
|
||||
row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
|
||||
row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
|
||||
|
||||
|
||||
def get_account_currency(account):
|
||||
"""Helper function to get account currency."""
|
||||
if not account:
|
||||
return
|
||||
|
||||
def generator():
|
||||
account_currency, company = frappe.get_cached_value(
|
||||
"Account",
|
||||
account,
|
||||
["account_currency",
|
||||
"company"]
|
||||
"Account", account, ["account_currency", "company"]
|
||||
)
|
||||
if not account_currency:
|
||||
account_currency = frappe.get_cached_value('Company', company, "default_currency")
|
||||
account_currency = frappe.get_cached_value("Company", company, "default_currency")
|
||||
|
||||
return account_currency
|
||||
|
||||
return frappe.local_cache("account_currency", account, generator)
|
||||
|
||||
|
||||
def get_tax_accounts(company):
|
||||
"""Get the list of tax accounts for a specific company."""
|
||||
tax_accounts_dict = frappe._dict()
|
||||
tax_accounts_list = frappe.get_all("UAE VAT Account",
|
||||
filters={"parent": company},
|
||||
fields=["Account"]
|
||||
)
|
||||
tax_accounts_list = frappe.get_all(
|
||||
"UAE VAT Account", filters={"parent": company}, fields=["Account"]
|
||||
)
|
||||
|
||||
if not tax_accounts_list and not frappe.flags.in_test:
|
||||
frappe.throw(_('Please set Vat Accounts for Company: "{0}" in UAE VAT Settings').format(company))
|
||||
@@ -67,23 +67,24 @@ def get_tax_accounts(company):
|
||||
|
||||
return tax_accounts_dict
|
||||
|
||||
|
||||
def update_grand_total_for_rcm(doc, method):
|
||||
"""If the Reverse Charge is Applicable subtract the tax amount from the grand total and update in the form."""
|
||||
country = frappe.get_cached_value('Company', doc.company, 'country')
|
||||
country = frappe.get_cached_value("Company", doc.company, "country")
|
||||
|
||||
if country != 'United Arab Emirates':
|
||||
if country != "United Arab Emirates":
|
||||
return
|
||||
|
||||
if not doc.total_taxes_and_charges:
|
||||
return
|
||||
|
||||
if doc.reverse_charge == 'Y':
|
||||
if doc.reverse_charge == "Y":
|
||||
tax_accounts = get_tax_accounts(doc.company)
|
||||
|
||||
base_vat_tax = 0
|
||||
vat_tax = 0
|
||||
|
||||
for tax in doc.get('taxes'):
|
||||
for tax in doc.get("taxes"):
|
||||
if tax.category not in ("Total", "Valuation and Total"):
|
||||
continue
|
||||
|
||||
@@ -98,6 +99,7 @@ def update_grand_total_for_rcm(doc, method):
|
||||
|
||||
update_totals(vat_tax, base_vat_tax, doc)
|
||||
|
||||
|
||||
def update_totals(vat_tax, base_vat_tax, doc):
|
||||
"""Update the grand total values in the form."""
|
||||
doc.base_grand_total -= base_vat_tax
|
||||
@@ -109,56 +111,67 @@ def update_totals(vat_tax, base_vat_tax, doc):
|
||||
doc.outstanding_amount = doc.grand_total
|
||||
|
||||
else:
|
||||
doc.rounded_total = round_based_on_smallest_currency_fraction(doc.grand_total,
|
||||
doc.currency, doc.precision("rounded_total"))
|
||||
doc.rounding_adjustment = flt(doc.rounded_total - doc.grand_total,
|
||||
doc.precision("rounding_adjustment"))
|
||||
doc.rounded_total = round_based_on_smallest_currency_fraction(
|
||||
doc.grand_total, doc.currency, doc.precision("rounded_total")
|
||||
)
|
||||
doc.rounding_adjustment = flt(
|
||||
doc.rounded_total - doc.grand_total, doc.precision("rounding_adjustment")
|
||||
)
|
||||
doc.outstanding_amount = doc.rounded_total or doc.grand_total
|
||||
|
||||
doc.in_words = money_in_words(doc.grand_total, doc.currency)
|
||||
doc.base_in_words = money_in_words(doc.base_grand_total, erpnext.get_company_currency(doc.company))
|
||||
doc.base_in_words = money_in_words(
|
||||
doc.base_grand_total, erpnext.get_company_currency(doc.company)
|
||||
)
|
||||
doc.set_payment_schedule()
|
||||
|
||||
|
||||
def make_regional_gl_entries(gl_entries, doc):
|
||||
"""Hooked to make_regional_gl_entries in Purchase Invoice.It appends the region specific general ledger entries to the list of GL Entries."""
|
||||
country = frappe.get_cached_value('Company', doc.company, 'country')
|
||||
country = frappe.get_cached_value("Company", doc.company, "country")
|
||||
|
||||
if country != 'United Arab Emirates':
|
||||
if country != "United Arab Emirates":
|
||||
return gl_entries
|
||||
|
||||
if doc.reverse_charge == 'Y':
|
||||
if doc.reverse_charge == "Y":
|
||||
tax_accounts = get_tax_accounts(doc.company)
|
||||
for tax in doc.get('taxes'):
|
||||
for tax in doc.get("taxes"):
|
||||
if tax.category not in ("Total", "Valuation and Total"):
|
||||
continue
|
||||
gl_entries = make_gl_entry(tax, gl_entries, doc, tax_accounts)
|
||||
return gl_entries
|
||||
|
||||
|
||||
def make_gl_entry(tax, gl_entries, doc, tax_accounts):
|
||||
dr_or_cr = "credit" if tax.add_deduct_tax == "Add" else "debit"
|
||||
if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in tax_accounts:
|
||||
if flt(tax.base_tax_amount_after_discount_amount) and tax.account_head in tax_accounts:
|
||||
account_currency = get_account_currency(tax.account_head)
|
||||
|
||||
gl_entries.append(doc.get_gl_dict({
|
||||
"account": tax.account_head,
|
||||
"cost_center": tax.cost_center,
|
||||
"posting_date": doc.posting_date,
|
||||
"against": doc.supplier,
|
||||
dr_or_cr: tax.base_tax_amount_after_discount_amount,
|
||||
dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount \
|
||||
if account_currency==doc.company_currency \
|
||||
else tax.tax_amount_after_discount_amount
|
||||
}, account_currency, item=tax
|
||||
))
|
||||
gl_entries.append(
|
||||
doc.get_gl_dict(
|
||||
{
|
||||
"account": tax.account_head,
|
||||
"cost_center": tax.cost_center,
|
||||
"posting_date": doc.posting_date,
|
||||
"against": doc.supplier,
|
||||
dr_or_cr: tax.base_tax_amount_after_discount_amount,
|
||||
dr_or_cr + "_in_account_currency": tax.base_tax_amount_after_discount_amount
|
||||
if account_currency == doc.company_currency
|
||||
else tax.tax_amount_after_discount_amount,
|
||||
},
|
||||
account_currency,
|
||||
item=tax,
|
||||
)
|
||||
)
|
||||
return gl_entries
|
||||
|
||||
|
||||
def validate_returns(doc, method):
|
||||
"""Standard Rated expenses should not be set when Reverse Charge Applicable is set."""
|
||||
country = frappe.get_cached_value('Company', doc.company, 'country')
|
||||
if country != 'United Arab Emirates':
|
||||
country = frappe.get_cached_value("Company", doc.company, "country")
|
||||
if country != "United Arab Emirates":
|
||||
return
|
||||
if doc.reverse_charge == 'Y' and flt(doc.recoverable_standard_rated_expenses) != 0:
|
||||
frappe.throw(_(
|
||||
"Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
|
||||
))
|
||||
if doc.reverse_charge == "Y" and flt(doc.recoverable_standard_rated_expenses) != 0:
|
||||
frappe.throw(
|
||||
_("Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y")
|
||||
)
|
||||
|
||||
Reference in New Issue
Block a user