[enhance] UAE/KSA VAT/Excise implementation (#11923)

erpnext/regional/print_format/detailed_tax_invoice/detailed_tax_invoice.json

@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0, 
+ "creation": "2017-12-07 16:26:06.648472", 
+ "custom_format": 0, 
+ "disabled": 0, 
+ "doc_type": "Sales Invoice", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "font": "Default", 
+ "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\t\\t\\t\\t<h2>TAX Invoice<br><small>{{ doc.name }}</small>\\t\\t\\t\\t</h2></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name\", \"label\": \"Customer Name\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name_in_arabic\", \"label\": \"Customer Name in Arabic\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"posting_date\", \"label\": \"Date\"}, {\"print_hide\": 0, \"fieldname\": \"project\", \"align\": \"left\", \"label\": \"Reverse Charge Applicable\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"address_display\", \"label\": \"Address\"}, {\"print_hide\": 0, \"fieldname\": \"tax_id\", \"label\": \"Tax Id\"}, {\"print_hide\": 0, \"fieldname\": \"contact_display\", \"label\": \"Contact\"}, {\"print_hide\": 0, \"fieldname\": \"contact_mobile\", \"label\": \"Mobile No\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"company_address_display\", \"label\": \"Company Address\"}, {\"print_hide\": 0, \"fieldname\": \"company_trn\", \"label\": \"Company TRN\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"200px\"}, {\"print_hide\": 0, \"fieldname\": \"image\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"qty\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_code\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"items\", \"label\": \"Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"charge_type\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"row_id\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"account_head\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"cost_center\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount_after_discount_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_total\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_tax_amount_after_discount_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"item_wise_tax_detail\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"taxes\", \"label\": \"Sales Taxes and Charges\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\", \"label\": \"Grand Total\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"in_words\", \"align\": \"left\", \"label\": \"Tax Breakup\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"other_charges_calculation\", \"label\": \"Taxes and Charges Calculation\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Terms\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"terms\", \"label\": \"Terms and Conditions Details\"}]", 
+ "idx": 0, 
+ "line_breaks": 0, 
+ "modified": "2017-12-11 12:16:02.774997", 
+ "modified_by": "Administrator", 
+ "module": "Regional", 
+ "name": "Detailed Tax Invoice", 
+ "owner": "Administrator", 
+ "print_format_builder": 1, 
+ "print_format_type": "Server", 
+ "show_section_headings": 0, 
+ "standard": "Yes"
+}

erpnext/regional/print_format/simplified_tax_invoice/simplified_tax_invoice.json

@@ -0,0 +1,22 @@
+{
+ "align_labels_right": 0, 
+ "creation": "2017-12-07 16:09:44.321242", 
+ "custom_format": 0, 
+ "disabled": 0, 
+ "doc_type": "Sales Invoice", 
+ "docstatus": 0, 
+ "doctype": "Print Format", 
+ "font": "Default", 
+ "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"<div class=\\\"print-heading\\\">\\t\\t\\t\\t<h2>TAX Invoice<br><small>{{ doc.name }}</small>\\t\\t\\t\\t</h2></div>\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name\", \"label\": \"Customer Name\"}, {\"print_hide\": 0, \"fieldname\": \"customer_name_in_arabic\", \"label\": \"Customer Name in Arabic\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"posting_date\", \"label\": \"Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Address\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"company\", \"label\": \"Company\"}, {\"print_hide\": 0, \"fieldname\": \"company_trn\", \"label\": \"Company TRN\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"company_address_display\", \"label\": \"Company Address\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"item_code\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"200px\"}, {\"print_hide\": 0, \"fieldname\": \"uom\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_code\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"items\", \"label\": \"Items\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"label\": \"Total\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"visible_columns\": [{\"print_hide\": 0, \"fieldname\": \"charge_type\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"row_id\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"account_head\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"cost_center\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"description\", \"print_width\": \"300px\"}, {\"print_hide\": 0, \"fieldname\": \"rate\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"total\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"tax_amount_after_discount_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_tax_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_total\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"base_tax_amount_after_discount_amount\", \"print_width\": \"\"}, {\"print_hide\": 0, \"fieldname\": \"item_wise_tax_detail\", \"print_width\": \"\"}], \"print_hide\": 0, \"fieldname\": \"taxes\", \"label\": \"Sales Taxes and Charges\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"print_hide\": 0, \"fieldname\": \"grand_total\", \"label\": \"Grand Total\"}, {\"print_hide\": 0, \"fieldname\": \"rounded_total\", \"label\": \"Rounded Total\"}, {\"print_hide\": 0, \"fieldname\": \"in_words\", \"align\": \"left\", \"label\": \"In Words\"}]", 
+ "idx": 0, 
+ "line_breaks": 0, 
+ "modified": "2017-12-11 12:32:00.136741", 
+ "modified_by": "Administrator", 
+ "module": "Regional", 
+ "name": "Simplified Tax Invoice", 
+ "owner": "Administrator", 
+ "print_format_builder": 1, 
+ "print_format_type": "Server", 
+ "show_section_headings": 0, 
+ "standard": "Yes"
+}

erpnext/regional/saudi_arabia/setup.py

@@ -0,0 +1,14 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+from erpnext.regional.united_arab_emirates.setup import make_custom_fields, add_print_formats
+from erpnext.setup.setup_wizard.setup_wizard import create_sales_tax
+
+def setup(company=None, patch=True):
+	make_custom_fields()
+	add_print_formats()
+
+	if company:
+		create_sales_tax(company)

erpnext/regional/united_arab_emirates/setup.py

@@ -0,0 +1,73 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+
+import frappe, os, json
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+from erpnext.setup.setup_wizard.setup_wizard import create_sales_tax
+
+def setup(company=None, patch=True):
+	make_custom_fields()
+	add_print_formats()
+
+	if company:
+		create_sales_tax(company)
+
+def make_custom_fields():
+	invoice_fields = [
+		dict(fieldname='vat_section', label='VAT Details', fieldtype='Section Break',
+			insert_after='select_print_heading', print_hide=1, collapsible=1),
+		dict(fieldname='permit_no', label='Permit Number',
+			fieldtype='Data', insert_after='vat_section', print_hide=1),
+		dict(fieldname='reverse_charge_applicable', label='Reverse Charge Applicable',
+			fieldtype='Select', insert_after='permit_no', print_hide=1,
+			options='Y\nN', default='N')
+	]
+
+	purchase_invoice_fields = [
+			dict(fieldname='company_trn', label='Company TRN',
+				fieldtype='Read Only', insert_after='shipping_address',
+				options='company.tax_id', print_hide=1),
+			dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
+				fieldtype='Read Only', insert_after='supplier_name',
+				options='supplier.supplier_name_in_arabic', print_hide=1)
+		]
+
+	sales_invoice_fields = [
+			dict(fieldname='company_trn', label='Company TRN',
+				fieldtype='Read Only', insert_after='company_address',
+				options='company.tax_id', print_hide=1),
+			dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
+				fieldtype='Read Only', insert_after='customer_name',
+				options='customer.customer_name_in_arabic', print_hide=1),
+		]
+
+	tax_code_field = dict(fieldname='tax_code', label='Tax Code',
+		fieldtype='Read Only', options='item_code.tax_code', insert_after='description',
+		allow_on_submit=1, print_hide=1)
+
+	custom_fields = {
+		'Item': [
+			dict(fieldname='tax_code', label='Tax Code',
+				fieldtype='Data', insert_after='item_group'),
+		],
+		'Customer': [
+			dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
+				fieldtype='Data', insert_after='customer_name'),
+		],
+		'Supplier': [
+			dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
+				fieldtype='Data', insert_after='supplier_name'),
+		],
+		'Purchase Invoice': purchase_invoice_fields + invoice_fields,
+		'Sales Invoice': sales_invoice_fields + invoice_fields,
+		'Sales Invoice Item': [tax_code_field],
+		'Purchase Invoice Item': [tax_code_field]
+	}
+
+	create_custom_fields(custom_fields)
+
+def add_print_formats():
+	frappe.reload_doc("regional", "print_format", "detailed_tax_invoice")
+	frappe.reload_doc("regional", "print_format", "simplified_tax_invoice")