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

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This commit is contained in:
rohitwaghchaure
2017-12-12 14:40:52 +05:30
committed by Nabin Hait
parent ea723e59c6
commit 4e17fae63b
25 changed files with 300 additions and 4 deletions
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33
erpnext/setup/doctype/company/company.json
View File

@@ -649,7 +649,37 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
"unique": 0
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "tax_id",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Tax ID",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
@@ -1991,6 +2021,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2017-12-07 17:40:24.646920",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",

2
erpnext/setup/doctype/company/company.py
View File

@@ -324,7 +324,7 @@ def install_country_fixtures(company):
path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(company_doc.country))
if os.path.exists(path.encode("utf-8")):
frappe.get_attr("erpnext.regional.{0}.setup.setup"
.format(company_doc.country.lower()))(company_doc)
.format(frappe.scrub(company_doc.country)))(company_doc)
def update_company_current_month_sales(company):
current_month_year = formatdate(today(), "MM-yyyy")

46
erpnext/setup/setup_wizard/data/country_wise_tax.json
View File

@@ -1077,6 +1077,29 @@
}
},
"Saudi Arabia": {
"KSA VAT 5%": {
"account_name": "VAT 5%",
"tax_rate": 5.00
},
"KSA VAT Zero": {
"account_name": "VAT Zero",
"tax_rate": 0.00
},
"KSA VAT Exempted": {
"account_name": "VAT Exempted",
"tax_rate": 0.00
},
"KSA Excise 50%": {
"account_name": "Excise 50%",
"tax_rate": 50.00
},
"KSA Excise 100%": {
"account_name": "Excise 100%",
"tax_rate": 100.00
}
},
"Serbia": {
"Serbia Tax": {
"account_name": "VAT",
@@ -1311,6 +1334,29 @@
}
},
"United Arab Emirates": {
"UAE VAT 5%": {
"account_name": "VAT 5%",
"tax_rate": 5.00
},
"UAE VAT Zero": {
"account_name": "VAT Zero",
"tax_rate": 0.00
},
"UAE VAT Exempted": {
"account_name": "VAT Exempted",
"tax_rate": 0.00
},
"UAE Excise 50%": {
"account_name": "Excise 50%",
"tax_rate": 50.00
},
"UAE Excise 100%": {
"account_name": "Excise 100%",
"tax_rate": 100.00
}
},
"United Kingdom": {
"United Kingdom Tax": {
"account_name": "VAT",