diff --git a/erpnext/accounts/custom/address.json b/erpnext/accounts/custom/address.json new file mode 100644 index 00000000000..08f972d13b3 --- /dev/null +++ b/erpnext/accounts/custom/address.json @@ -0,0 +1,58 @@ +{ + "custom_fields": [ + { + "_assign": null, + "_comments": null, + "_liked_by": null, + "_user_tags": null, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "collapsible_depends_on": null, + "columns": 0, + "creation": "2018-12-28 22:29:21.828090", + "default": null, + "depends_on": null, + "description": null, + "docstatus": 0, + "dt": "Address", + "fetch_from": null, + "fieldname": "tax_category", + "fieldtype": "Link", + "hidden": 0, + "idx": 14, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "insert_after": "fax", + "label": "Tax Category", + "modified": "2018-12-28 22:29:21.828090", + "modified_by": "Administrator", + "name": "Address-tax_category", + "no_copy": 0, + "options": "Tax Category", + "owner": "Administrator", + "parent": null, + "parentfield": null, + "parenttype": null, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "print_width": null, + "read_only": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "translatable": 0, + "unique": 0, + "width": null + } + ], + "custom_perms": [], + "doctype": "Address", + "property_setters": [], + "sync_on_migrate": 1 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json index 1fc226575f3..945d5d47f58 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.json +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -112,6 +112,41 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "Billing Address", + "description": "Address used to determine Tax Category in transactions.", + "fieldname": "determine_address_tax_category_from", + "fieldtype": "Select", + "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": "Determine Address Tax Category From", + "length": 0, + "no_copy": 0, + "options": "Billing Address\nShipping Address", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -338,6 +373,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "1", + "fieldname": "add_taxes_from_item_tax_template", + "fieldtype": "Check", + "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": "Automatically Add Taxes and Charges from Item Tax Template", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -642,7 +710,7 @@ "issingle": 1, "istable": 0, "max_attachments": 0, - "modified": "2019-01-07 16:52:03.869199", + "modified": "2019-01-07 00:42:34.510150", "modified_by": "Administrator", "module": "Accounts", "name": "Accounts Settings", @@ -714,4 +782,4 @@ "track_changes": 1, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py index 54467495364..3222aeb0855 100644 --- a/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +++ b/erpnext/accounts/doctype/accounts_settings/accounts_settings.py @@ -15,6 +15,9 @@ class AccountsSettings(Document): frappe.clear_cache() def validate(self): + for f in ["add_taxes_from_item_tax_template"]: + frappe.db.set_default(f, self.get(f, "")) + self.validate_stale_days() self.enable_payment_schedule_in_print() self.enable_fields_for_cost_center_settings() diff --git a/erpnext/accounts/doctype/item_tax_template/__init__.py b/erpnext/accounts/doctype/item_tax_template/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/doctype/item_tax_template/item_tax_template.js b/erpnext/accounts/doctype/item_tax_template/item_tax_template.js new file mode 100644 index 00000000000..42abdb809ba --- /dev/null +++ b/erpnext/accounts/doctype/item_tax_template/item_tax_template.js @@ -0,0 +1,15 @@ +// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.ui.form.on('Item Tax Template', { + setup: function(frm) { + frm.set_query("tax_type", "taxes", function(doc) { + return { + filters: [ + ['Account', 'is_group', '=', 0], + ['Account', 'account_type', 'in', ['Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation']] + ] + } + }); + } +}); diff --git a/erpnext/accounts/doctype/item_tax_template/item_tax_template.json b/erpnext/accounts/doctype/item_tax_template/item_tax_template.json new file mode 100644 index 00000000000..f713cfc0bac --- /dev/null +++ b/erpnext/accounts/doctype/item_tax_template/item_tax_template.json @@ -0,0 +1,168 @@ +{ + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "field:title", + "beta": 0, + "creation": "2018-11-22 22:45:00.370913", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Setup", + "editable_grid": 1, + "engine": "InnoDB", + "fields": [ + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "title", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 1, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Title", + "length": 0, + "no_copy": 1, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 1 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "taxes", + "fieldtype": "Table", + "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 Rates", + "length": 0, + "no_copy": 0, + "options": "Item Tax Template Detail", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + } + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "idx": 0, + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "max_attachments": 0, + "modified": "2018-12-21 23:51:16.328340", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Item Tax Template", + "name_case": "", + "owner": "Administrator", + "permissions": [ + { + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, + "write": 1 + }, + { + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, + "write": 1 + }, + { + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 1, + "submit": 0, + "write": 0 + } + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 0, + "search_fields": "", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1, + "track_seen": 0, + "track_views": 0 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/item_tax_template/item_tax_template.py b/erpnext/accounts/doctype/item_tax_template/item_tax_template.py new file mode 100644 index 00000000000..e77481d44f5 --- /dev/null +++ b/erpnext/accounts/doctype/item_tax_template/item_tax_template.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe.model.document import Document +from frappe import _ + +class ItemTaxTemplate(Document): + def validate(self): + self.validate_tax_accounts() + + def validate_tax_accounts(self): + """Check whether Tax Rate is not entered twice for same Tax Type""" + check_list = [] + for d in self.get('taxes'): + if d.tax_type: + account_type = frappe.db.get_value("Account", d.tax_type, "account_type") + + if account_type not in ['Tax', 'Chargeable', 'Income Account', 'Expense Account', 'Expenses Included In Valuation']: + frappe.throw( + _("Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable").format( + d.idx)) + else: + if d.tax_type in check_list: + frappe.throw(_("{0} entered twice in Item Tax").format(d.tax_type)) + else: + check_list.append(d.tax_type) diff --git a/erpnext/accounts/doctype/item_tax_template/test_item_tax_template.js b/erpnext/accounts/doctype/item_tax_template/test_item_tax_template.js new file mode 100644 index 00000000000..68934993914 --- /dev/null +++ b/erpnext/accounts/doctype/item_tax_template/test_item_tax_template.js @@ -0,0 +1,23 @@ +/* eslint-disable */ +// rename this file from _test_[name] to test_[name] to activate +// and remove above this line + +QUnit.test("test: Item Tax Template", function (assert) { + let done = assert.async(); + + // number of asserts + assert.expect(1); + + frappe.run_serially([ + // insert a new Item Tax Template + () => frappe.tests.make('Item Tax Template', [ + // values to be set + {key: 'value'} + ]), + () => { + assert.equal(cur_frm.doc.key, 'value'); + }, + () => done() + ]); + +}); diff --git a/erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py b/erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py new file mode 100644 index 00000000000..acf1e446e74 --- /dev/null +++ b/erpnext/accounts/doctype/item_tax_template/test_item_tax_template.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +import frappe +import unittest + +class TestItemTaxTemplate(unittest.TestCase): + pass diff --git a/erpnext/accounts/doctype/item_tax_template/test_records.json b/erpnext/accounts/doctype/item_tax_template/test_records.json new file mode 100644 index 00000000000..db540e86aac --- /dev/null +++ b/erpnext/accounts/doctype/item_tax_template/test_records.json @@ -0,0 +1,74 @@ +[ + { + "doctype": "Item Tax Template", + "title": "_Test Account Excise Duty @ 10", + "taxes": [ + { + "doctype": "Item Tax Template Detail", + "parentfield": "taxes", + "tax_rate": 10, + "tax_type": "_Test Account Excise Duty - _TC" + } + ] + }, + { + "doctype": "Item Tax Template", + "title": "_Test Account Excise Duty @ 12", + "taxes": [ + { + "doctype": "Item Tax Template Detail", + "parentfield": "taxes", + "tax_rate": 12, + "tax_type": "_Test Account Excise Duty - _TC" + } + ] + }, + { + "doctype": "Item Tax Template", + "title": "_Test Account Excise Duty @ 15", + "taxes": [ + { + "doctype": "Item Tax Template Detail", + "parentfield": "taxes", + "tax_rate": 15, + "tax_type": "_Test Account Excise Duty - _TC" + } + ] + }, + { + "doctype": "Item Tax Template", + "title": "_Test Account Excise Duty @ 20", + "taxes": [ + { + "doctype": "Item Tax Template Detail", + "parentfield": "taxes", + "tax_rate": 20, + "tax_type": "_Test Account Excise Duty - _TC" + } + ] + }, + { + "doctype": "Item Tax Template", + "title": "_Test Item Tax Template 1", + "taxes": [ + { + "doctype": "Item Tax Template Detail", + "parentfield": "taxes", + "tax_rate": 5, + "tax_type": "_Test Account Excise Duty - _TC" + }, + { + "doctype": "Item Tax Template Detail", + "parentfield": "taxes", + "tax_rate": 10, + "tax_type": "_Test Account Education Cess - _TC" + }, + { + "doctype": "Item Tax Template Detail", + "parentfield": "taxes", + "tax_rate": 15, + "tax_type": "_Test Account S&H Education Cess - _TC" + } + ] + } +] diff --git a/erpnext/accounts/doctype/item_tax_template_detail/__init__.py b/erpnext/accounts/doctype/item_tax_template_detail/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json b/erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json new file mode 100644 index 00000000000..fa40222fc66 --- /dev/null +++ b/erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json @@ -0,0 +1,108 @@ +{ + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 0, + "allow_rename": 0, + "beta": 0, + "creation": "2018-11-22 23:47:02.804568", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "", + "editable_grid": 1, + "engine": "InnoDB", + "fields": [ + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "tax_type", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Tax", + "length": 0, + "no_copy": 0, + "options": "Account", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 1, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "tax_rate", + "fieldtype": "Float", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 1, + "in_standard_filter": 0, + "label": "Tax Rate", + "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, + "translatable": 0, + "unique": 0 + } + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "idx": 0, + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 1, + "max_attachments": 0, + "modified": "2018-12-21 23:51:39.445198", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Item Tax Template Detail", + "name_case": "", + "owner": "Administrator", + "permissions": [], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 0, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1, + "track_seen": 0, + "track_views": 0 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.py b/erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.py new file mode 100644 index 00000000000..d51bed0520a --- /dev/null +++ b/erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe.model.document import Document + +class ItemTaxTemplateDetail(Document): + pass diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json old mode 100755 new mode 100644 index 41b3c13a3b9..97c011f082d --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json @@ -2185,7 +2185,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "taxes_and_charges", + "fieldname": "tax_category", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, @@ -2194,13 +2194,12 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Taxes and Charges", + "label": "Tax Category", "length": 0, "no_copy": 0, - "oldfieldname": "purchase_other_charges", - "oldfieldtype": "Link", - "options": "Purchase Taxes and Charges Template", + "options": "Tax Category", "permlevel": 0, + "precision": "", "print_hide": 1, "print_hide_if_no_value": 0, "read_only": 0, @@ -2307,6 +2306,40 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "taxes_and_charges", + "fieldtype": "Link", + "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": "Purchase Taxes and Charges Template", + "length": 0, + "no_copy": 0, + "oldfieldname": "purchase_other_charges", + "oldfieldtype": "Link", + "options": "Purchase Taxes and Charges Template", + "permlevel": 0, + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -4726,7 +4759,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2019-01-07 16:51:59.800081", + "modified": "2018-12-27 02:07:04.299399", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice", @@ -4841,4 +4874,4 @@ "track_changes": 1, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/purchase_invoice/test_records.json b/erpnext/accounts/doctype/purchase_invoice/test_records.json index 7feca2380fe..171927c1822 100644 --- a/erpnext/accounts/doctype/purchase_invoice/test_records.json +++ b/erpnext/accounts/doctype/purchase_invoice/test_records.json @@ -18,7 +18,7 @@ "expense_account": "_Test Account Cost for Goods Sold - _TC", "item_code": "_Test Item Home Desktop 100", "item_name": "_Test Item Home Desktop 100", - "item_tax_rate": "{\"_Test Account Excise Duty - _TC\": 10}", + "item_tax_template": "_Test Account Excise Duty @ 10", "parentfield": "items", "qty": 10, "rate": 50, diff --git a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json index c2309b264a9..7c7a9a31bc0 100644 --- a/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json +++ b/erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json @@ -1631,6 +1631,39 @@ "unique": 0, "width": "120px" }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "item_tax_template", + "fieldtype": "Link", + "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": "Item Tax Template", + "length": 0, + "no_copy": 0, + "options": "Item Tax Template", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -2626,7 +2659,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2019-01-07 16:52:00.749414", + "modified": "2018-11-23 16:23:49.360332", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Invoice Item", @@ -2641,4 +2674,4 @@ "track_changes": 0, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json index 13ba053baeb..5964e954c6c 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.json +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.json @@ -2274,7 +2274,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "fieldname": "taxes_and_charges", + "fieldname": "tax_category", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, @@ -2283,13 +2283,12 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Taxes and Charges", + "label": "Tax Category", "length": 0, "no_copy": 0, - "oldfieldname": "charge", - "oldfieldtype": "Link", - "options": "Sales Taxes and Charges Template", + "options": "Tax Category", "permlevel": 0, + "precision": "", "print_hide": 1, "print_hide_if_no_value": 0, "read_only": 0, @@ -2394,6 +2393,40 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "taxes_and_charges", + "fieldtype": "Link", + "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": "Sales Taxes and Charges Template", + "length": 0, + "no_copy": 0, + "oldfieldname": "charge", + "oldfieldtype": "Link", + "options": "Sales Taxes and Charges Template", + "permlevel": 0, + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -5644,7 +5677,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2019-01-07 16:51:53.914523", + "modified": "2018-12-27 02:03:14.009762", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice", @@ -5740,4 +5773,4 @@ "track_changes": 1, "track_seen": 1, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/sales_invoice/test_records.json b/erpnext/accounts/doctype/sales_invoice/test_records.json index 0b7b76d1b3b..9c8de7d5a24 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_records.json +++ b/erpnext/accounts/doctype/sales_invoice/test_records.json @@ -142,7 +142,7 @@ "expense_account": "_Test Account Cost for Goods Sold - _TC", "item_code": "_Test Item Home Desktop 100", "item_name": "_Test Item Home Desktop 100", - "item_tax_rate": "{\"_Test Account Excise Duty - _TC\": 10}", + "item_tax_template": "_Test Account Excise Duty @ 10", "parentfield": "items", "price_list_rate": 50, "qty": 10, @@ -269,7 +269,7 @@ "expense_account": "_Test Account Cost for Goods Sold - _TC", "item_code": "_Test Item Home Desktop 100", "item_name": "_Test Item Home Desktop 100", - "item_tax_rate": "{\"_Test Account Excise Duty - _TC\": 10}", + "item_tax_template": "_Test Account Excise Duty @ 10", "parentfield": "items", "price_list_rate": 62.5, "qty": 10, diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index a1b93f8d94b..bfee2351fa2 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -381,6 +381,63 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(si.grand_total, 5474.0) + def test_tax_calculation_with_item_tax_template(self): + si = create_sales_invoice(qty=84, rate=4.6, do_not_save=True) + item_row = si.get("items")[0] + + add_items = [ + (54, '_Test Account Excise Duty @ 12'), + (288, '_Test Account Excise Duty @ 15'), + (144, '_Test Account Excise Duty @ 20'), + (430, '_Test Item Tax Template 1') + ] + for qty, item_tax_template in add_items: + item_row_copy = copy.deepcopy(item_row) + item_row_copy.qty = qty + item_row_copy.item_tax_template = item_tax_template + si.append("items", item_row_copy) + + si.append("taxes", { + "account_head": "_Test Account Excise Duty - _TC", + "charge_type": "On Net Total", + "cost_center": "_Test Cost Center - _TC", + "description": "Excise Duty", + "doctype": "Sales Taxes and Charges", + "rate": 11 + }) + si.append("taxes", { + "account_head": "_Test Account Education Cess - _TC", + "charge_type": "On Net Total", + "cost_center": "_Test Cost Center - _TC", + "description": "Education Cess", + "doctype": "Sales Taxes and Charges", + "rate": 0 + }) + si.append("taxes", { + "account_head": "_Test Account S&H Education Cess - _TC", + "charge_type": "On Net Total", + "cost_center": "_Test Cost Center - _TC", + "description": "S&H Education Cess", + "doctype": "Sales Taxes and Charges", + "rate": 3 + }) + si.insert() + + self.assertEqual(si.net_total, 4600) + + self.assertEqual(si.get("taxes")[0].tax_amount, 502.41) + self.assertEqual(si.get("taxes")[0].total, 5102.41) + + self.assertEqual(si.get("taxes")[1].tax_amount, 197.80) + self.assertEqual(si.get("taxes")[1].total, 5300.21) + + self.assertEqual(si.get("taxes")[2].tax_amount, 375.36) + self.assertEqual(si.get("taxes")[2].total, 5675.57) + + self.assertEqual(si.grand_total, 5675.57) + self.assertEqual(si.rounding_adjustment, 0.43) + self.assertEqual(si.rounded_total, 5676.0) + def test_tax_calculation_with_multiple_items_and_discount(self): si = create_sales_invoice(qty=1, rate=75, do_not_save=True) item_row = si.get("items")[0] diff --git a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json index d6ce11536e5..42e6e7a0042 100644 --- a/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json +++ b/erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json @@ -1542,6 +1542,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "item_tax_template", + "fieldtype": "Link", + "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": "Item Tax Template", + "length": 0, + "no_copy": 0, + "options": "Item Tax Template", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -2766,7 +2799,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2019-01-07 16:51:55.018091", + "modified": "2018-11-23 17:23:38.327395", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Invoice Item", @@ -2781,4 +2814,4 @@ "track_changes": 0, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/accounts/doctype/tax_category/__init__.py b/erpnext/accounts/doctype/tax_category/__init__.py new file mode 100644 index 00000000000..e69de29bb2d diff --git a/erpnext/accounts/doctype/tax_category/tax_category.js b/erpnext/accounts/doctype/tax_category/tax_category.js new file mode 100644 index 00000000000..4b63edbde2d --- /dev/null +++ b/erpnext/accounts/doctype/tax_category/tax_category.js @@ -0,0 +1,8 @@ +// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +frappe.ui.form.on('Tax Category', { + refresh: function(frm) { + + } +}); diff --git a/erpnext/accounts/doctype/tax_category/tax_category.json b/erpnext/accounts/doctype/tax_category/tax_category.json new file mode 100644 index 00000000000..3556e127675 --- /dev/null +++ b/erpnext/accounts/doctype/tax_category/tax_category.json @@ -0,0 +1,134 @@ +{ + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 0, + "allow_rename": 0, + "autoname": "field:title", + "beta": 0, + "creation": "2018-11-22 23:38:39.668804", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "", + "editable_grid": 1, + "engine": "InnoDB", + "fields": [ + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "title", + "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": "Title", + "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, + "translatable": 0, + "unique": 1 + } + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "idx": 0, + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "max_attachments": 0, + "modified": "2018-11-22 23:38:39.668804", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Tax Category", + "name_case": "", + "owner": "Administrator", + "permissions": [ + { + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, + "write": 1 + }, + { + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, + "write": 1 + }, + { + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 1, + "submit": 0, + "write": 0 + } + ], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "show_name_in_global_search": 0, + "sort_field": "modified", + "sort_order": "DESC", + "track_changes": 1, + "track_seen": 0, + "track_views": 0 +} \ No newline at end of file diff --git a/erpnext/accounts/doctype/tax_category/tax_category.py b/erpnext/accounts/doctype/tax_category/tax_category.py new file mode 100644 index 00000000000..2870e3200f8 --- /dev/null +++ b/erpnext/accounts/doctype/tax_category/tax_category.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe.model.document import Document + +class TaxCategory(Document): + pass diff --git a/erpnext/accounts/doctype/tax_category/test_records.json b/erpnext/accounts/doctype/tax_category/test_records.json new file mode 100644 index 00000000000..1bb7f5ed876 --- /dev/null +++ b/erpnext/accounts/doctype/tax_category/test_records.json @@ -0,0 +1,14 @@ +[ + { + "doctype": "Tax Category", + "title": "_Test Tax Category 1" + }, + { + "doctype": "Tax Category", + "title": "_Test Tax Category 2" + }, + { + "doctype": "Tax Category", + "title": "_Test Tax Category 3" + } +] diff --git a/erpnext/accounts/doctype/tax_category/test_tax_category.js b/erpnext/accounts/doctype/tax_category/test_tax_category.js new file mode 100644 index 00000000000..5142456d769 --- /dev/null +++ b/erpnext/accounts/doctype/tax_category/test_tax_category.js @@ -0,0 +1,23 @@ +/* eslint-disable */ +// rename this file from _test_[name] to test_[name] to activate +// and remove above this line + +QUnit.test("test: Tax Category", function (assert) { + let done = assert.async(); + + // number of asserts + assert.expect(1); + + frappe.run_serially([ + // insert a new Tax Category + () => frappe.tests.make('Tax Category', [ + // values to be set + {key: 'value'} + ]), + () => { + assert.equal(cur_frm.doc.key, 'value'); + }, + () => done() + ]); + +}); diff --git a/erpnext/accounts/doctype/tax_category/test_tax_category.py b/erpnext/accounts/doctype/tax_category/test_tax_category.py new file mode 100644 index 00000000000..548d00852aa --- /dev/null +++ b/erpnext/accounts/doctype/tax_category/test_tax_category.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt +from __future__ import unicode_literals + +import frappe +import unittest + +class TestTaxCategory(unittest.TestCase): + pass diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.json b/erpnext/accounts/doctype/tax_rule/tax_rule.json index 6de782f9925..ef155381c0b 100644 --- a/erpnext/accounts/doctype/tax_rule/tax_rule.json +++ b/erpnext/accounts/doctype/tax_rule/tax_rule.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 0, @@ -471,6 +472,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "tax_category", + "fieldtype": "Link", + "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 Category", + "length": 0, + "no_copy": 0, + "options": "Tax Category", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1030,7 +1064,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-08-21 16:15:51.095450", + "modified": "2018-12-27 01:22:17.721636", "modified_by": "Administrator", "module": "Accounts", "name": "Tax Rule", diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.py b/erpnext/accounts/doctype/tax_rule/tax_rule.py index 57b5ddb8894..ff87ba36b45 100644 --- a/erpnext/accounts/doctype/tax_rule/tax_rule.py +++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py @@ -68,6 +68,7 @@ class TaxRule(Document): "shipping_state": self.shipping_state, "shipping_zipcode": self.shipping_zipcode, "shipping_country": self.shipping_country, + "tax_category": self.tax_category, "company": self.company } @@ -144,10 +145,14 @@ def get_tax_template(posting_date, args): conditions = ["""(from_date is null or from_date <= '{0}') and (to_date is null or to_date >= '{0}')""".format(posting_date)] + conditions.append("ifnull(tax_category, '') = {0}".format(frappe.db.escape(cstr(args.get("tax_category"))))) + if 'tax_category' in args.keys(): + del args['tax_category'] + for key, value in iteritems(args): if key=="use_for_shopping_cart": conditions.append("use_for_shopping_cart = {0}".format(1 if value else 0)) - if key == 'customer_group': + elif key == 'customer_group': if not value: value = get_root_of("Customer Group") customer_group_condition = get_customer_group_condition(value) conditions.append("ifnull({0}, '') in ('', {1})".format(key, customer_group_condition)) diff --git a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py index d6f9a47079b..bbbcc7f3a69 100644 --- a/erpnext/accounts/doctype/tax_rule/test_tax_rule.py +++ b/erpnext/accounts/doctype/tax_rule/test_tax_rule.py @@ -74,6 +74,26 @@ class TestTaxRule(unittest.TestCase): self.assertEqual(get_tax_template("2015-01-01", {"customer":"_Test Customer 2"}), "_Test Sales Taxes and Charges Template 2 - _TC") + def test_select_tax_rule_based_on_tax_category(self): + make_tax_rule(customer="_Test Customer", tax_category="_Test Tax Category 1", + sales_tax_template="_Test Sales Taxes and Charges Template 1 - _TC", save=1) + + make_tax_rule(customer="_Test Customer", tax_category="_Test Tax Category 2", + sales_tax_template="_Test Sales Taxes and Charges Template 2 - _TC", save=1) + + self.assertFalse(get_tax_template("2015-01-01", {"customer": "_Test Customer"})) + + self.assertEqual(get_tax_template("2015-01-01", {"customer": "_Test Customer", "tax_category": "_Test Tax Category 1"}), + "_Test Sales Taxes and Charges Template 1 - _TC") + self.assertEqual(get_tax_template("2015-01-01", {"customer": "_Test Customer", "tax_category": "_Test Tax Category 2"}), + "_Test Sales Taxes and Charges Template 2 - _TC") + + make_tax_rule(customer="_Test Customer", tax_category="", + sales_tax_template="_Test Sales Taxes and Charges Template - _TC", save=1) + + self.assertEqual(get_tax_template("2015-01-01", {"customer": "_Test Customer"}), + "_Test Sales Taxes and Charges Template - _TC") + def test_select_tax_rule_based_on_better_match(self): make_tax_rule(customer= "_Test Customer", billing_city = "Test City", billing_state = "Test State", sales_tax_template = "_Test Sales Taxes and Charges Template - _TC", save=1) diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py index d10120aba68..90ac0d2c3dc 100644 --- a/erpnext/accounts/party.py +++ b/erpnext/accounts/party.py @@ -8,7 +8,7 @@ from frappe import _, msgprint, scrub from frappe.core.doctype.user_permission.user_permission import get_permitted_documents from frappe.model.utils import get_fetch_values from frappe.utils import (add_days, getdate, formatdate, date_diff, - add_years, get_timestamp, nowdate, flt, add_months, get_last_day) + add_years, get_timestamp, nowdate, flt, cstr, add_months, get_last_day) from frappe.contacts.doctype.address.address import (get_address_display, get_default_address, get_company_address) from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact @@ -16,7 +16,7 @@ from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrenc from erpnext.accounts.utils import get_fiscal_year from erpnext import get_company_currency -from six import iteritems +from six import iteritems, string_types class DuplicatePartyAccountError(frappe.ValidationError): pass @@ -46,14 +46,16 @@ def _get_party_details(party=None, account=None, party_type="Customer", company= party = frappe.get_doc(party_type, party) currency = party.default_currency if party.default_currency else get_company_currency(company) - out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_group) - out["payment_terms_template"] = get_pyt_term_template(party.name, party_type, company) - set_address_details(out, party, party_type, doctype, company, party_address, shipping_address) + party_address, shipping_address = set_address_details(out, party, party_type, doctype, company, party_address, shipping_address) set_contact_details(out, party, party_type) set_other_values(out, party, party_type) set_price_list(out, party, party_type, price_list, pos_profile) - out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, out.customer_group, out.supplier_type) + out["tax_category"] = get_address_tax_category(party.get("tax_category"), + party_address, shipping_address if party_type != "Supplier" else party_address) + out["taxes_and_charges"] = set_taxes(party.name, party_type, posting_date, company, + customer_group=out.customer_group, supplier_group=out.supplier_group, tax_category=out.tax_category, + billing_address=party_address, shipping_address=shipping_address) if fetch_payment_terms_template: out["payment_terms_template"] = get_pyt_term_template(party.name, party_type, company) @@ -103,6 +105,8 @@ def set_address_details(out, party, party_type, doctype=None, company=None, part out.update(get_fetch_values(doctype, 'shipping_address', out.shipping_address)) get_regional_address_details(out, doctype, company) + return out.get(billing_address_field), out.shipping_address_name + @erpnext.allow_regional def get_regional_address_details(out, doctype, company): pass @@ -361,7 +365,19 @@ def validate_due_date(posting_date, due_date, party_type, party, company=None, b .format(formatdate(default_due_date))) @frappe.whitelist() -def set_taxes(party, party_type, posting_date, company, customer_group=None, supplier_group=None, +def get_address_tax_category(tax_category, billing_address=None, shipping_address=None): + addr_tax_category_from = frappe.db.get_single_value("Accounts Settings", "determine_address_tax_category_from") + if addr_tax_category_from == "Shipping Address": + if shipping_address: + tax_category = frappe.db.get_value("Address", shipping_address, "tax_category") or tax_category + else: + if billing_address: + tax_category = frappe.db.get_value("Address", billing_address, "tax_category") or tax_category + + return cstr(tax_category) + +@frappe.whitelist() +def set_taxes(party, party_type, posting_date, company, customer_group=None, supplier_group=None, tax_category=None, billing_address=None, shipping_address=None, use_for_shopping_cart=None): from erpnext.accounts.doctype.tax_rule.tax_rule import get_tax_template, get_party_details args = { @@ -369,6 +385,9 @@ def set_taxes(party, party_type, posting_date, company, customer_group=None, sup "company": company } + if tax_category: + args['tax_category'] = tax_category + if customer_group: args['customer_group'] = customer_group diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index 4cd601785a6..6920f11a0c6 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -1,3929 +1,3963 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2013-05-21 16:16:39", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 0, + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 0, + "autoname": "naming_series:", + "beta": 0, + "creation": "2013-05-21 16:16:39", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", + 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"2019-01-07 16:51:56.739693", - "modified_by": "Administrator", - "module": "Buying", - "name": "Purchase Order", - "owner": "Administrator", + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "fa fa-file-text", + "idx": 105, + "image_view": 0, + "in_create": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "max_attachments": 0, + "modified": "2018-12-27 02:04:14.410491", + "modified_by": "Administrator", + "module": "Buying", + "name": "Purchase Order", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 1, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 1, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Purchase User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Purchase User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 0, - "role": "Purchase Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 0, + "role": "Purchase Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 1, - "search_fields": "status, transaction_date, supplier,grand_total", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "timeline_field": "supplier", - "title_field": "title", - "track_changes": 0, - "track_seen": 0, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 1, + "search_fields": "status, transaction_date, supplier,grand_total", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "timeline_field": "supplier", + "title_field": "title", + "track_changes": 0, + "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json old mode 100755 new mode 100644 index 3d981c56da7..9b26085cbde --- a/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json +++ b/erpnext/buying/doctype/purchase_order_item/purchase_order_item.json @@ -2236,6 +2236,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "item_tax_template", + "fieldtype": "Link", + "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": "Item Tax Template", + "length": 0, + "no_copy": 0, + "options": "Item Tax Template", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -2344,7 +2377,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2019-01-07 16:51:57.546323", + "modified": "2018-11-23 16:53:57.220731", "modified_by": "Administrator", "module": "Buying", "name": "Purchase Order Item", @@ -2359,4 +2392,4 @@ "track_changes": 1, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/buying/doctype/supplier/supplier.json b/erpnext/buying/doctype/supplier/supplier.json index 4586c647155..b5f0366c8e4 100644 --- a/erpnext/buying/doctype/supplier/supplier.json +++ b/erpnext/buying/doctype/supplier/supplier.json @@ -214,6 +214,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "tax_category", + "fieldtype": "Link", + "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 Category", + "length": 0, + "no_copy": 0, + "options": "Tax Category", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1496,7 +1529,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2019-01-17 13:58:08.597792", + "modified": "2019-01-17 13:58:08.597793", "modified_by": "Administrator", "module": "Buying", "name": "Supplier", @@ -1647,4 +1680,4 @@ "track_changes": 1, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/buying/doctype/supplier/test_records.json b/erpnext/buying/doctype/supplier/test_records.json index 9c019898cb6..1aa63fb5ba0 100644 --- a/erpnext/buying/doctype/supplier/test_records.json +++ b/erpnext/buying/doctype/supplier/test_records.json @@ -39,5 +39,11 @@ "company": "_Test Company", "account": "_Test Payable USD - _TC" }] + }, + { + "doctype": "Supplier", + "supplier_name": "_Test Supplier With Tax Category", + "supplier_group": "_Test Supplier Group", + "tax_category": "_Test Tax Category 1" } ] diff --git a/erpnext/buying/doctype/supplier/test_supplier.py b/erpnext/buying/doctype/supplier/test_supplier.py index 2211db7e0d0..a377ec90f8b 100644 --- a/erpnext/buying/doctype/supplier/test_supplier.py +++ b/erpnext/buying/doctype/supplier/test_supplier.py @@ -90,3 +90,33 @@ class TestSupplier(unittest.TestCase): supplier.country = 'Greece' supplier.save() self.assertEqual(supplier.country, "Greece") + + def test_party_details_tax_category(self): + from erpnext.accounts.party import get_party_details + + frappe.delete_doc_if_exists("Address", "_Test Address With Tax Category-Billing") + + # Tax Category without Address + details = get_party_details("_Test Supplier With Tax Category", party_type="Supplier") + self.assertEqual(details.tax_category, "_Test Tax Category 1") + + address = frappe.get_doc(dict( + doctype='Address', + address_title='_Test Address With Tax Category', + tax_category='_Test Tax Category 2', + address_type='Billing', + address_line1='Station Road', + city='_Test City', + country='India', + links=[dict( + link_doctype='Supplier', + link_name='_Test Supplier With Tax Category' + )] + )).insert() + + # Tax Category with Address + details = get_party_details("_Test Supplier With Tax Category", party_type="Supplier") + self.assertEqual(details.tax_category, "_Test Tax Category 2") + + # Rollback + address.delete() diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json index 5738433a312..049dc9fcb39 100644 --- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json +++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.json @@ -1198,8 +1198,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "description": "", - "fieldname": "taxes_and_charges", + "fieldname": "tax_category", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, @@ -1208,13 +1207,12 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Taxes and Charges", + "label": "Tax Category", "length": 0, - "no_copy": 1, - "oldfieldname": "purchase_other_charges", - "oldfieldtype": "Link", - "options": "Purchase Taxes and Charges Template", + "no_copy": 0, + "options": "Tax Category", "permlevel": 0, + "precision": "", "print_hide": 1, "print_hide_if_no_value": 0, "read_only": 0, @@ -1321,6 +1319,41 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "description": "", + "fieldname": "taxes_and_charges", + "fieldtype": "Link", + "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": "Purchase Taxes and Charges Template", + "length": 0, + "no_copy": 1, + "oldfieldname": "purchase_other_charges", + "oldfieldtype": "Link", + "options": "Purchase Taxes and Charges Template", + "permlevel": 0, + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -2845,7 +2878,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2019-01-07 16:52:01.505553", + "modified": "2018-12-27 02:08:16.421501", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation", @@ -2959,4 +2992,4 @@ "track_changes": 0, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json index 94d93f6a61f..7ef3e40e0b3 100644 --- a/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json +++ b/erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json @@ -1543,6 +1543,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "item_tax_template", + "fieldtype": "Link", + "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": "Item Tax Template", + "length": 0, + "no_copy": 0, + "options": "Item Tax Template", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1786,7 +1819,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2019-01-07 16:52:02.125715", + "modified": "2018-11-23 17:34:54.977366", "modified_by": "Administrator", "module": "Buying", "name": "Supplier Quotation Item", @@ -1801,4 +1834,4 @@ "track_changes": 1, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py index d331e9372d9..14b06463930 100644 --- a/erpnext/config/accounts.py +++ b/erpnext/config/accounts.py @@ -163,6 +163,11 @@ def get_data(): { "label": _("Taxes"), "items": [ + { + "type": "doctype", + "name": "Tax Category", + "description": _("Tax Category for overriding tax rates.") + }, { "type": "doctype", "name": "Sales Taxes and Charges Template", @@ -173,6 +178,11 @@ def get_data(): "name": "Purchase Taxes and Charges Template", "description": _("Tax template for buying transactions.") }, + { + "type": "doctype", + "name": "Item Tax Template", + "description": _("Tax template for item tax rates.") + }, { "type": "doctype", "name": "Tax Rule", diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py index af85b904bbc..6be282d0a3d 100644 --- a/erpnext/controllers/accounts_controller.py +++ b/erpnext/controllers/accounts_controller.py @@ -16,7 +16,7 @@ from erpnext.accounts.party import get_party_account_currency, validate_party_fr from erpnext.exceptions import InvalidCurrency from six import text_type -force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset") +force_item_fields = ("item_group", "brand", "stock_uom", "is_fixed_asset", "item_tax_rate") class AccountsController(TransactionBase): diff --git a/erpnext/controllers/tests/test_qty_based_taxes.py b/erpnext/controllers/tests/test_qty_based_taxes.py index d6eb6fd2698..fd9936bae99 100644 --- a/erpnext/controllers/tests/test_qty_based_taxes.py +++ b/erpnext/controllers/tests/test_qty_based_taxes.py @@ -27,6 +27,16 @@ class TestTaxes(unittest.TestCase): 'item_group_name': uuid4(), 'parent_item_group': 'All Item Groups', }).insert() + self.item_tax_template = frappe.get_doc({ + 'doctype': 'Item Tax Template', + 'title': uuid4(), + 'taxes': [ + { + 'tax_type': self.account.name, + 'tax_rate': 2, + } + ] + }).insert() self.item = frappe.get_doc({ 'doctype': 'Item', 'item_code': uuid4(), @@ -34,8 +44,8 @@ class TestTaxes(unittest.TestCase): 'is_stock_item': 0, 'taxes': [ { - 'tax_type': self.account.name, - 'tax_rate': 2, + 'item_tax_template': self.item_tax_template.name, + 'tax_category': '', } ], }).insert() @@ -58,6 +68,7 @@ class TestTaxes(unittest.TestCase): 'doctype': dt, 'company': self.company.name, 'supplier': self.supplier.name, + 'currency': "USD", 'schedule_date': frappe.utils.nowdate(), 'delivery_date': frappe.utils.nowdate(), 'customer': self.customer.name, @@ -90,5 +101,6 @@ class TestTaxes(unittest.TestCase): doc.delete() self.item.delete() self.item_group.delete() + self.item_tax_template.delete() self.account.delete() self.company.delete() diff --git a/erpnext/patches.txt b/erpnext/patches.txt old mode 100755 new mode 100644 index 242c19cd8b1..c04049e2525 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -589,3 +589,4 @@ erpnext.patches.v12_0.change_qms_icon erpnext.patches.v12_0.rename_learn_to_help erpnext.patches.v12_0.rename_accounts_desktop_icon_to_accounting erpnext.patches.v12_0.replace_project_list_desktop_icon_with_projects_module_desktop_icon # 09-01-2019 +erpnext.patches.v12_0.move_item_tax_to_item_tax_template diff --git a/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py new file mode 100644 index 00000000000..68db59193ca --- /dev/null +++ b/erpnext/patches/v12_0/move_item_tax_to_item_tax_template.py @@ -0,0 +1,82 @@ +import frappe +import json +from six import iteritems + +def execute(): + old_item_taxes = {} + item_tax_templates = {} + rename_template_to_untitled = [] + + for d in frappe.db.sql("""select parent as item_code, tax_type, tax_rate from `tabItem Tax`""", as_dict=1): + old_item_taxes.setdefault(d.item_code, []) + old_item_taxes[d.item_code].append(d) + + frappe.reload_doc("accounts", "doctype", "item_tax_template_detail") + frappe.reload_doc("accounts", "doctype", "item_tax_template") + frappe.reload_doc("stock", "doctype", "item") + frappe.reload_doc("stock", "doctype", "item_tax") + frappe.reload_doc("selling", "doctype", "quotation_item") + frappe.reload_doc("selling", "doctype", "sales_order_item") + frappe.reload_doc("stock", "doctype", "delivery_note_item") + frappe.reload_doc("accounts", "doctype", "sales_invoice_item") + frappe.reload_doc("buying", "doctype", "supplier_quotation_item") + frappe.reload_doc("buying", "doctype", "purchase_order_item") + frappe.reload_doc("stock", "doctype", "purchase_receipt_item") + frappe.reload_doc("accounts", "doctype", "purchase_invoice_item") + frappe.reload_doc("accounts", "doctype", "accounts_settings") + + # for each item that have item tax rates + for item_code in old_item_taxes.keys(): + # make current item's tax map + item_tax_map = {} + for d in old_item_taxes[item_code]: + item_tax_map[d.tax_type] = d.tax_rate + + item_tax_template_name = get_item_tax_template(item_tax_templates, rename_template_to_untitled, + item_tax_map, item_code) + + # update the item tax table + item = frappe.get_doc("Item", item_code) + item.set("taxes", []) + item.append("taxes", {"item_tax_template": item_tax_template_name, "tax_category": ""}) + item.save() + + doctypes = [ + 'Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice', + 'Supplier Quotation', 'Purchase Order', 'Purchase Receipt', 'Purchase Invoice' + ] + for dt in doctypes: + for d in frappe.db.sql("""select name, parent, item_code, item_tax_rate from `tab{0} Item` + where ifnull(item_tax_rate, '') not in ('', '{{}}')""".format(dt), as_dict=1): + item_tax_map = json.loads(d.item_tax_rate) + item_tax_template = get_item_tax_template(item_tax_templates, rename_template_to_untitled, + item_tax_map, d.item_code, d.parent) + frappe.db.set_value(dt + " Item", d.name, "item_tax_template", item_tax_template) + + idx = 1 + for oldname in rename_template_to_untitled: + frappe.rename_doc("Item Tax Template", oldname, "Untitled {}".format(idx)) + idx += 1 + + settings = frappe.get_single("Accounts Settings") + settings.add_taxes_from_item_tax_template = 0 + settings.determine_address_tax_category_from = "Billing Address" + settings.save() + +def get_item_tax_template(item_tax_templates, rename_template_to_untitled, item_tax_map, item_code, parent=None): + # search for previously created item tax template by comparing tax maps + for template, item_tax_template_map in iteritems(item_tax_templates): + if item_tax_map == item_tax_template_map: + if not parent: + rename_template_to_untitled.append(template) + return template + + # if no item tax template found, create one + item_tax_template = frappe.new_doc("Item Tax Template") + item_tax_template.title = "{}--{}".format(parent, item_code) if parent else "Item-{}".format(item_code) + for tax_type, tax_rate in iteritems(item_tax_map): + item_tax_template.append("taxes", {"tax_type": tax_type, "tax_rate": tax_rate}) + item_tax_templates.setdefault(item_tax_template.title, {}) + item_tax_templates[item_tax_template.title][tax_type] = tax_rate + item_tax_template.save() + return item_tax_template.name diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js index 88aed1b29c9..a2a431d3848 100644 --- a/erpnext/public/js/controllers/buying.js +++ b/erpnext/public/js/controllers/buying.js @@ -115,6 +115,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ supplier_address: function() { erpnext.utils.get_address_display(this.frm); + erpnext.utils.set_taxes_from_address(this.frm, "supplier_address", "supplier_address", "supplier_address"); }, buying_price_list: function() { diff --git a/erpnext/public/js/controllers/transaction.js b/erpnext/public/js/controllers/transaction.js index 20e10988065..ff90d132a98 100644 --- a/erpnext/public/js/controllers/transaction.js +++ b/erpnext/public/js/controllers/transaction.js @@ -443,13 +443,19 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ uom : item.uom, stock_uom: item.stock_uom, pos_profile: me.frm.doc.doctype == 'Sales Invoice' ? me.frm.doc.pos_profile : '', - cost_center: item.cost_center + cost_center: item.cost_center, + tax_category: me.frm.doc.tax_category, + item_tax_template: item.item_tax_template } }, callback: function(r) { if(!r.exc) { frappe.run_serially([ + () => { + var d = locals[cdt][cdn]; + me.add_taxes_from_item_tax_template(d.item_tax_rate); + }, () => me.frm.script_manager.trigger("price_list_rate", cdt, cdn), () => me.toggle_conversion_factor(item), () => { @@ -473,6 +479,26 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ } }, + add_taxes_from_item_tax_template: function(item_tax_map) { + let me = this; + + if(item_tax_map && cint(frappe.defaults.get_default("add_taxes_from_item_tax_template"))) { + if(typeof (item_tax_map) == "string") { + item_tax_map = JSON.parse(item_tax_map); + } + + $.each(item_tax_map, function(tax, rate) { + let found = (me.frm.doc.taxes || []).find(d => d.account_head === tax); + if(!found) { + let child = frappe.model.add_child(me.frm.doc, "taxes"); + child.charge_type = "On Net Total"; + child.account_head = tax; + child.rate = 0; + } + }); + } + }, + serial_no: function(doc, cdt, cdn) { var me = this; var item = frappe.get_doc(cdt, cdn); @@ -541,6 +567,7 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ frappe.run_serially([ () => me.frm.script_manager.trigger("currency"), + () => me.update_item_tax_map(), () => me.apply_default_taxes(), () => me.apply_pricing_rule() ]); @@ -1284,6 +1311,80 @@ erpnext.TransactionController = erpnext.taxes_and_totals.extend({ } }, + tax_category: function() { + var me = this; + if(me.frm.updating_party_details) return; + + frappe.run_serially([ + () => this.update_item_tax_map(), + () => erpnext.utils.set_taxes(this.frm, "tax_category"), + ]); + }, + + item_tax_template: function(doc, cdt, cdn) { + var me = this; + if(me.frm.updating_party_details) return; + + var item = frappe.get_doc(cdt, cdn); + + if(item.item_tax_template) { + return this.frm.call({ + method: "erpnext.stock.get_item_details.get_item_tax_map", + args: { + company: me.frm.doc.company, + item_tax_template: item.item_tax_template, + as_json: true + }, + callback: function(r) { + if(!r.exc) { + item.item_tax_rate = r.message; + me.add_taxes_from_item_tax_template(item.item_tax_rate); + me.calculate_taxes_and_totals(); + } + } + }); + } else { + item.item_tax_rate = "{}"; + me.calculate_taxes_and_totals(); + } + }, + + update_item_tax_map: function() { + var me = this; + var item_codes = []; + $.each(this.frm.doc.items || [], function(i, item) { + if(item.item_code) { + item_codes.push(item.item_code); + } + }); + + if(item_codes.length) { + return this.frm.call({ + method: "erpnext.stock.get_item_details.get_item_tax_info", + args: { + company: me.frm.doc.company, + tax_category: cstr(me.frm.doc.tax_category), + item_codes: item_codes + }, + callback: function(r) { + if(!r.exc) { + $.each(me.frm.doc.items || [], function(i, item) { + if(item.item_code && r.message.hasOwnProperty(item.item_code)) { + item.item_tax_template = r.message[item.item_code].item_tax_template; + item.item_tax_rate = r.message[item.item_code].item_tax_rate; + me.add_taxes_from_item_tax_template(item.item_tax_rate); + } else { + item.item_tax_template = ""; + item.item_tax_rate = "{}"; + } + }); + me.calculate_taxes_and_totals(); + } + } + }); + } + }, + is_recurring: function() { // set default values for recurring documents if(this.frm.doc.is_recurring && this.frm.doc.__islocal) { diff --git a/erpnext/public/js/utils/party.js b/erpnext/public/js/utils/party.js index eab04006c21..44f9f24a912 100644 --- a/erpnext/public/js/utils/party.js +++ b/erpnext/public/js/utils/party.js @@ -92,7 +92,6 @@ erpnext.utils.get_address_display = function(frm, address_field, display_field, if(r.message) { frm.set_value(display_field, r.message) } - erpnext.utils.set_taxes(frm, address_field, display_field, is_your_company_address); } }) } else { @@ -100,15 +99,51 @@ erpnext.utils.get_address_display = function(frm, address_field, display_field, } }; -erpnext.utils.set_taxes = function(frm, address_field, display_field, is_your_company_address) { - if(frappe.meta.get_docfield(frm.doc.doctype, "taxes") && !is_your_company_address) { +erpnext.utils.set_taxes_from_address = function(frm, triggered_from_field, billing_address_field, shipping_address_field) { + if(frm.updating_party_details) return; + + if(frappe.meta.get_docfield(frm.doc.doctype, "taxes")) { if(!erpnext.utils.validate_mandatory(frm, "Lead/Customer/Supplier", - frm.doc.customer || frm.doc.supplier || frm.doc.lead, address_field)) { + frm.doc.customer || frm.doc.supplier || frm.doc.lead, triggered_from_field)) { return; } if(!erpnext.utils.validate_mandatory(frm, "Posting/Transaction Date", - frm.doc.posting_date || frm.doc.transaction_date, address_field)) { + frm.doc.posting_date || frm.doc.transaction_date, triggered_from_field)) { + return; + } + } else { + return; + } + + frappe.call({ + method: "erpnext.accounts.party.get_address_tax_category", + args: { + "tax_category": frm.doc.tax_category, + "billing_address": frm.doc[billing_address_field], + "shipping_address": frm.doc[shipping_address_field] + }, + callback: function(r) { + if(!r.exc){ + if(frm.doc.tax_category != r.message) { + frm.set_value("tax_category", r.message); + } else { + erpnext.utils.set_taxes(frm, triggered_from_field); + } + } + } + }); +}; + +erpnext.utils.set_taxes = function(frm, triggered_from_field) { + if(frappe.meta.get_docfield(frm.doc.doctype, "taxes")) { + if(!erpnext.utils.validate_mandatory(frm, "Lead/Customer/Supplier", + frm.doc.customer || frm.doc.supplier || frm.doc.lead, triggered_from_field)) { + return; + } + + if(!erpnext.utils.validate_mandatory(frm, "Posting/Transaction Date", + frm.doc.posting_date || frm.doc.transaction_date, triggered_from_field)) { return; } } else { @@ -134,6 +169,9 @@ erpnext.utils.set_taxes = function(frm, address_field, display_field, is_your_co "party_type": party_type, "posting_date": frm.doc.posting_date || frm.doc.transaction_date, "company": frm.doc.company, + "customer_group": frm.doc.customer_group, + "supplier_group": frm.doc.supplier_group, + "tax_category": frm.doc.tax_category, "billing_address": ((frm.doc.customer || frm.doc.lead) ? (frm.doc.customer_address) : (frm.doc.supplier_address)), "shipping_address": frm.doc.shipping_address_name }, @@ -143,7 +181,7 @@ erpnext.utils.set_taxes = function(frm, address_field, display_field, is_your_co } } }); -} +}; erpnext.utils.get_contact_details = function(frm) { if(frm.updating_party_details) return; diff --git a/erpnext/selling/doctype/customer/customer.json b/erpnext/selling/doctype/customer/customer.json index a82042f4a16..31d3b7411ab 100644 --- a/erpnext/selling/doctype/customer/customer.json +++ b/erpnext/selling/doctype/customer/customer.json @@ -449,6 +449,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "tax_category", + "fieldtype": "Link", + "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 Category", + "length": 0, + "no_copy": 0, + "options": "Tax Category", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1906,7 +1939,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2019-01-17 13:10:24.360875", + "modified": "2019-01-17 13:10:24.360876", "modified_by": "Administrator", "module": "Selling", "name": "Customer", @@ -2095,4 +2128,4 @@ "track_changes": 1, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/selling/doctype/customer/test_customer.py b/erpnext/selling/doctype/customer/test_customer.py index fa4f83551df..47e80d44d71 100644 --- a/erpnext/selling/doctype/customer/test_customer.py +++ b/erpnext/selling/doctype/customer/test_customer.py @@ -56,6 +56,64 @@ class TestCustomer(unittest.TestCase): for key, value in iteritems(to_check): self.assertEqual(value, details.get(key)) + def test_party_details_tax_category(self): + from erpnext.accounts.party import get_party_details + + frappe.delete_doc_if_exists("Address", "_Test Address With Tax Category-Billing") + frappe.delete_doc_if_exists("Address", "_Test Address With Tax Category-Shipping") + + # Tax Category without Address + details = get_party_details("_Test Customer With Tax Category") + self.assertEqual(details.tax_category, "_Test Tax Category 1") + + billing_address = frappe.get_doc(dict( + doctype='Address', + address_title='_Test Address With Tax Category', + tax_category='_Test Tax Category 2', + address_type='Billing', + address_line1='Station Road', + city='_Test City', + country='India', + links=[dict( + link_doctype='Customer', + link_name='_Test Customer With Tax Category' + )] + )).insert() + shipping_address = frappe.get_doc(dict( + doctype='Address', + address_title='_Test Address With Tax Category', + tax_category='_Test Tax Category 3', + address_type='Shipping', + address_line1='Station Road', + city='_Test City', + country='India', + links=[dict( + link_doctype='Customer', + link_name='_Test Customer With Tax Category' + )] + )).insert() + + settings = frappe.get_single("Accounts Settings") + rollback_setting = settings.determine_address_tax_category_from + + # Tax Category from Billing Address + settings.determine_address_tax_category_from = "Billing Address" + settings.save() + details = get_party_details("_Test Customer With Tax Category") + self.assertEqual(details.tax_category, "_Test Tax Category 2") + + # Tax Category from Shipping Address + settings.determine_address_tax_category_from = "Shipping Address" + settings.save() + details = get_party_details("_Test Customer With Tax Category") + self.assertEqual(details.tax_category, "_Test Tax Category 3") + + # Rollback + settings.determine_address_tax_category_from = rollback_setting + settings.save() + billing_address.delete() + shipping_address.delete() + def test_rename(self): # delete communication linked to these 2 customers for name in ("_Test Customer 1", "_Test Customer 1 Renamed"): diff --git a/erpnext/selling/doctype/customer/test_records.json b/erpnext/selling/doctype/customer/test_records.json index a012c1ba38d..61cb36b0fae 100644 --- a/erpnext/selling/doctype/customer/test_records.json +++ b/erpnext/selling/doctype/customer/test_records.json @@ -51,5 +51,13 @@ "company": "_Test Company", "account": "_Test Receivable USD - _TC" }] + }, + { + "customer_group": "_Test Customer Group", + "customer_name": "_Test Customer With Tax Category", + "customer_type": "Individual", + "doctype": "Customer", + "territory": "_Test Territory", + "tax_category": "_Test Tax Category 1" } ] diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json index 2e013ccaadf..e57a55ce4bf 100644 --- a/erpnext/selling/doctype/quotation/quotation.json +++ b/erpnext/selling/doctype/quotation/quotation.json @@ -1,3376 +1,3409 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2013-05-24 19:29:08", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 1, + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 0, + "autoname": "naming_series:", + "beta": 0, + "creation": "2013-05-24 19:29:08", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 1, "fields": [ { - 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"modified": "2019-01-09 16:51:47.917329", + "modified": "2019-01-09 16:51:47.917330", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", "owner": "Administrator", "permissions": [ { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales Manager", - "set_user_permissions": 1, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Manager", + "set_user_permissions": 1, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Maintenance User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Maintenance User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 0, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 0, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 1, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 1, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 0, - "role": "Sales Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 0, + "role": "Sales Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 1, - "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "timeline_field": "customer", - "title_field": "title", - "track_changes": 1, - "track_seen": 1, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 1, + "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "timeline_field": "customer", + "title_field": "title", + "track_changes": 1, + "track_seen": 1, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/selling/doctype/sales_order_item/sales_order_item.json b/erpnext/selling/doctype/sales_order_item/sales_order_item.json index 19065dfa375..f56ebfcf719 100644 --- a/erpnext/selling/doctype/sales_order_item/sales_order_item.json +++ b/erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -2032,39 +2032,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 1, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "page_break", - "fieldtype": "Check", - "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": "Page Break", - "length": 0, - "no_copy": 0, - "oldfieldname": "page_break", - "oldfieldtype": "Check", - "permlevel": 0, - "print_hide": 1, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 1, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -2326,6 +2293,103 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "item_tax_template", + "fieldtype": "Link", + "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": "Item Tax Template", + "length": 0, + "no_copy": 0, + "options": "Item Tax Template", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "col_break5", + "fieldtype": "Column Break", + "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, + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 1, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "page_break", + "fieldtype": "Check", + "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": "Page Break", + "length": 0, + "no_copy": 0, + "oldfieldname": "page_break", + "oldfieldtype": "Check", + "permlevel": 0, + "print_hide": 1, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 1, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -2477,7 +2541,7 @@ "istable": 1, "max_attachments": 0, "menu_index": 0, - "modified": "2019-01-07 16:51:51.852343", + "modified": "2018-11-23 17:20:53.728337", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order Item", @@ -2492,4 +2556,4 @@ "track_changes": 1, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js index b839d8176ba..a246822cd60 100644 --- a/erpnext/selling/sales_common.js +++ b/erpnext/selling/sales_common.js @@ -103,10 +103,12 @@ erpnext.selling.SellingController = erpnext.TransactionController.extend({ customer_address: function() { erpnext.utils.get_address_display(this.frm, "customer_address"); + erpnext.utils.set_taxes_from_address(this.frm, "customer_address", "customer_address", "shipping_address_name"); }, shipping_address_name: function() { erpnext.utils.get_address_display(this.frm, "shipping_address_name", "shipping_address"); + erpnext.utils.set_taxes_from_address(this.frm, "shipping_address_name", "customer_address", "shipping_address_name"); }, sales_partner: function() { diff --git a/erpnext/setup/doctype/item_group/item_group.json b/erpnext/setup/doctype/item_group/item_group.json index c9cbc9d1cba..656d460e0f5 100644 --- a/erpnext/setup/doctype/item_group/item_group.json +++ b/erpnext/setup/doctype/item_group/item_group.json @@ -275,6 +275,72 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "collapsible_depends_on": "", + "columns": 0, + "fieldname": "sec_break_taxes", + "fieldtype": "Section Break", + "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": "Item Tax", + "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, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "taxes", + "fieldtype": "Table", + "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": "Taxes", + "length": 0, + "no_copy": 0, + "options": "Item Tax", + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -617,7 +683,7 @@ "issingle": 0, "istable": 0, "max_attachments": 3, - "modified": "2019-01-07 16:52:06.106336", + "modified": "2018-11-23 15:17:28.003933", "modified_by": "Administrator", "module": "Setup", "name": "Item Group", @@ -748,4 +814,4 @@ "track_changes": 0, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/setup/doctype/item_group/test_records.json b/erpnext/setup/doctype/item_group/test_records.json index 436535eef01..71159643209 100644 --- a/erpnext/setup/doctype/item_group/test_records.json +++ b/erpnext/setup/doctype/item_group/test_records.json @@ -69,5 +69,39 @@ "is_group": 1, "item_group_name": "_Test Item Group D", "parent_item_group": "All Item Groups" + }, + { + "doctype": "Item Group", + "is_group": 1, + "item_group_name": "_Test Item Group Tax Parent", + "parent_item_group": "All Item Groups", + "taxes": [ + { + "doctype": "Item Tax", + "parentfield": "taxes", + "item_tax_template": "_Test Account Excise Duty @ 10", + "tax_category": "" + }, + { + "doctype": "Item Tax", + "parentfield": "taxes", + "item_tax_template": "_Test Account Excise Duty @ 12", + "tax_category": "_Test Tax Category 1" + } + ] + }, + { + "doctype": "Item Group", + "is_group": 0, + "item_group_name": "_Test Item Group Tax Child Override", + "parent_item_group": "_Test Item Group Tax Parent", + "taxes": [ + { + "doctype": "Item Tax", + "parentfield": "taxes", + "item_tax_template": "_Test Account Excise Duty @ 15", + "tax_category": "" + } + ] } ] \ No newline at end of file diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py index cc3205c7d70..7eb16143502 100644 --- a/erpnext/shopping_cart/cart.py +++ b/erpnext/shopping_cart/cart.py @@ -303,9 +303,10 @@ def set_taxes(quotation, cart_settings): customer_group = frappe.db.get_value("Customer", quotation.customer, "customer_group") - quotation.taxes_and_charges = set_taxes(quotation.customer, "Customer", \ - quotation.transaction_date, quotation.company, customer_group, None, \ - quotation.customer_address, quotation.shipping_address_name, 1) + quotation.taxes_and_charges = set_taxes(quotation.customer, "Customer", + quotation.transaction_date, quotation.company, customer_group=customer_group, supplier_group=None, + tax_category=quotation.tax_category, billing_address=quotation.customer_address, + shipping_address=quotation.shipping_address_name, use_for_shopping_cart=1) # # # clear table quotation.set("taxes", []) diff --git a/erpnext/shopping_cart/test_shopping_cart.py b/erpnext/shopping_cart/test_shopping_cart.py index 7d6b41ef5fc..daad799246a 100644 --- a/erpnext/shopping_cart/test_shopping_cart.py +++ b/erpnext/shopping_cart/test_shopping_cart.py @@ -107,9 +107,10 @@ class TestShoppingCart(unittest.TestCase): from erpnext.accounts.party import set_taxes - tax_rule_master = set_taxes(quotation.customer, "Customer", \ - quotation.transaction_date, quotation.company, None, None, \ - quotation.customer_address, quotation.shipping_address_name, 1) + tax_rule_master = set_taxes(quotation.customer, "Customer", + quotation.transaction_date, quotation.company, customer_group=None, supplier_group=None, + tax_category=quotation.tax_category, billing_address=quotation.customer_address, + shipping_address=quotation.shipping_address_name, use_for_shopping_cart=1) self.assertEqual(quotation.taxes_and_charges, tax_rule_master) self.assertEqual(quotation.total_taxes_and_charges, 1000.0) diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.json b/erpnext/stock/doctype/delivery_note/delivery_note.json index 4e08a7a59f7..9f7de648c41 100644 --- a/erpnext/stock/doctype/delivery_note/delivery_note.json +++ b/erpnext/stock/doctype/delivery_note/delivery_note.json @@ -1961,8 +1961,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "description": "If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.", - "fieldname": "taxes_and_charges", + "fieldname": "tax_category", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, @@ -1971,13 +1970,12 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Taxes and Charges", + "label": "Tax Category", "length": 0, "no_copy": 0, - "oldfieldname": "charge", - "oldfieldtype": "Link", - "options": "Sales Taxes and Charges Template", + "options": "Tax Category", "permlevel": 0, + "precision": "", "print_hide": 1, "print_hide_if_no_value": 0, "read_only": 0, @@ -2082,6 +2080,41 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "description": "If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.", + "fieldname": "taxes_and_charges", + "fieldtype": "Link", + "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": "Sales Taxes and Charges Template", + "length": 0, + "no_copy": 0, + "oldfieldname": "charge", + "oldfieldtype": "Link", + "options": "Sales Taxes and Charges Template", + "permlevel": 0, + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -4296,7 +4329,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2019-01-07 16:51:52.357859", + "modified": "2018-12-27 01:53:41.645566", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note", @@ -4410,4 +4443,4 @@ "track_changes": 1, "track_seen": 1, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json index 9fe741a11e2..a47ec4cf46d 100644 --- a/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json +++ b/erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -2001,6 +2001,39 @@ "unique": 0, "width": "120px" }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "item_tax_template", + "fieldtype": "Link", + "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": "Item Tax Template", + "length": 0, + "no_copy": 0, + "options": "Item Tax Template", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -2310,7 +2343,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2019-01-07 16:51:53.322875", + "modified": "2018-11-23 17:20:07.347814", "modified_by": "Administrator", "module": "Stock", "name": "Delivery Note Item", @@ -2325,4 +2358,4 @@ "track_changes": 0, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json index c99b0b3525c..9e7d9a1fe55 100644 --- a/erpnext/stock/doctype/item/item.json +++ b/erpnext/stock/doctype/item/item.json @@ -1,4353 +1,4354 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "field:item_code", - "beta": 0, - "creation": "2013-05-03 10:45:46", - "custom": 0, - "default_print_format": "", - "description": "A Product or a Service that is bought, sold or kept in stock.", - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 1, - "engine": "InnoDB", + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "field:item_code", + "beta": 0, + "creation": "2013-05-03 10:45:46", + "custom": 0, + "default_print_format": "", + "description": "A Product or a Service that is bought, sold or kept in stock.", + "docstatus": 0, + "doctype": "DocType", + "document_type": "Setup", + "editable_grid": 1, + "engine": "InnoDB", "fields": [ { - 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}, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "naming_series", - "fieldtype": "Select", - "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": "Series", - "length": 0, - "no_copy": 0, - "options": "STO-ITEM-.YYYY.-", - "permlevel": 0, - "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": 1, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "naming_series", + "fieldtype": "Select", + "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": "Series", + "length": 0, + "no_copy": 0, + "options": "STO-ITEM-.YYYY.-", + "permlevel": 0, + "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": 1, + "translatable": 0, "unique": 0 - 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}, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "columns": 0, - "depends_on": "is_stock_item", - "description": "", - "fieldname": "reorder_section", - "fieldtype": "Section Break", - "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": "Auto re-order", - "length": 0, - "no_copy": 0, - "options": "fa fa-rss", - "permlevel": 0, - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "columns": 0, + "depends_on": "is_stock_item", + "description": "", + "fieldname": "reorder_section", + "fieldtype": "Section Break", + "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": "Auto re-order", + "length": 0, + "no_copy": 0, + "options": "fa fa-rss", + "permlevel": 0, + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "", - "description": "Will also apply for variants unless overrridden", - "fieldname": "reorder_levels", - "fieldtype": "Table", - "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": "Reorder level based on Warehouse", - "length": 0, - "no_copy": 0, - "options": "Item Reorder", - "permlevel": 0, - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "", + "description": "Will also apply for variants unless overrridden", + "fieldname": "reorder_levels", + "fieldtype": "Table", + "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": "Reorder level based on Warehouse", + "length": 0, + "no_copy": 0, + "options": "Item Reorder", + "permlevel": 0, + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "columns": 0, - "depends_on": "", - "fieldname": "unit_of_measure_conversion", - "fieldtype": "Section Break", - "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": "Units of Measure", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "columns": 0, + "depends_on": "", + "fieldname": "unit_of_measure_conversion", + "fieldtype": "Section Break", + "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": "Units of Measure", + "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, + "translatable": 0, "unique": 0 - 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}, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", - "depends_on": "eval:doc.is_stock_item", - "fieldname": "has_batch_no", - "fieldtype": "Check", - "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": "Has Batch No", - "length": 0, - "no_copy": 1, - "oldfieldname": "has_batch_no", - "oldfieldtype": "Select", - "options": "", - "permlevel": 0, - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "", + "depends_on": "eval:doc.is_stock_item", + "fieldname": "has_batch_no", + "fieldtype": "Check", + "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": "Has Batch No", + "length": 0, + "no_copy": 1, + "oldfieldname": "has_batch_no", + "oldfieldtype": "Select", + "options": "", + "permlevel": 0, + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "has_batch_no", - "description": "", - "fieldname": "create_new_batch", - "fieldtype": "Check", - "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": "Automatically Create New Batch", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "has_batch_no", + "description": "", + "fieldname": "create_new_batch", + "fieldtype": "Check", + "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": "Automatically Create New Batch", + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1", - "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.", - "fieldname": "batch_number_series", - "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": "Batch Number Series", - "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, - "translatable": 1, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:doc.has_batch_no==1 && doc.create_new_batch==1", + "description": "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.", + "fieldname": "batch_number_series", + "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": "Batch Number Series", + "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, + "translatable": 1, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "has_batch_no", - "fieldname": "has_expiry_date", - "fieldtype": "Check", - "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": "Has Expiry Date", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "has_batch_no", + "fieldname": "has_expiry_date", + "fieldtype": "Check", + "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": "Has Expiry Date", + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "has_batch_no", - "fieldname": "retain_sample", - "fieldtype": "Check", - "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": "Retain Sample", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "has_batch_no", + "fieldname": "retain_sample", + "fieldtype": "Check", + "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": "Retain Sample", + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)", - "description": "Maximum sample quantity that can be retained", - "fieldname": "sample_quantity", - "fieldtype": "Int", - "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": "Max Sample Quantity", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval: (doc.retain_sample && doc.has_batch_no)", + "description": "Maximum sample quantity that can be retained", + "fieldname": "sample_quantity", + "fieldtype": "Int", + "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": "Max Sample Quantity", + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "column_break_37", - "fieldtype": "Column Break", - "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, - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "column_break_37", + "fieldtype": "Column Break", + "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, + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", - "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", - "description": "", - "fieldname": "has_serial_no", - "fieldtype": "Check", - "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": "Has Serial No", - "length": 0, - "no_copy": 1, - "oldfieldname": "has_serial_no", - "oldfieldtype": "Select", - "options": "", - "permlevel": 0, - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "", + "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", + "description": "", + "fieldname": "has_serial_no", + "fieldtype": "Check", + "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": "Has Serial No", + "length": 0, + "no_copy": 1, + "oldfieldname": "has_serial_no", + "oldfieldtype": "Select", + "options": "", + "permlevel": 0, + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", - "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.", - "fieldname": "serial_no_series", - "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": "Serial Number Series", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", + "description": "Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.", + "fieldname": "serial_no_series", + "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": "Serial Number Series", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "collapsible_depends_on": "attributes", - "columns": 0, - "depends_on": "", - "fieldname": "variants_section", - "fieldtype": "Section Break", - "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": "Variants", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "collapsible_depends_on": "attributes", + "columns": 0, + "depends_on": "", + "fieldname": "variants_section", + "fieldtype": "Section Break", + "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": "Variants", + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "0", - "depends_on": "eval:!doc.variant_of", - "description": "If this item has variants, then it cannot be selected in sales orders etc.", - "fieldname": "has_variants", - "fieldtype": "Check", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 1, - "label": "Has Variants", - "length": 0, - "no_copy": 1, - "options": "", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "0", + "depends_on": "eval:!doc.variant_of", + "description": "If this item has variants, then it cannot be selected in sales orders etc.", + "fieldname": "has_variants", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 1, + "label": "Has Variants", + "length": 0, + "no_copy": 1, + "options": "", + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "Item Attribute", - "depends_on": "has_variants", - "fieldname": "variant_based_on", - "fieldtype": "Select", - "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": "Variant Based On", - "length": 0, - "no_copy": 0, - "options": "Item Attribute\nManufacturer", - "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": 1, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "Item Attribute", + "depends_on": "has_variants", + "fieldname": "variant_based_on", + "fieldtype": "Select", + "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": "Variant Based On", + "length": 0, + "no_copy": 0, + "options": "Item Attribute\nManufacturer", + "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": 1, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:(doc.has_variants || doc.variant_of) && doc.variant_based_on==='Item Attribute'", - "fieldname": "attributes", - "fieldtype": "Table", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Attributes", - "length": 0, - "no_copy": 1, - "options": "Item Variant Attribute", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:(doc.has_variants || doc.variant_of) && doc.variant_based_on==='Item Attribute'", + "fieldname": "attributes", + "fieldtype": "Table", + "hidden": 1, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Attributes", + "length": 0, + "no_copy": 1, + "options": "Item Variant Attribute", + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "defaults", - "fieldtype": "Section Break", - "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": "Sales, Purchase, Accounting Defaults", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "defaults", + "fieldtype": "Section Break", + "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": "Sales, Purchase, Accounting Defaults", + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "item_defaults", - "fieldtype": "Table", - "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": "Item Defaults", - "length": 0, - "no_copy": 0, - "options": "Item Default", - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "item_defaults", + "fieldtype": "Table", + "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": "Item Defaults", + "length": 0, + "no_copy": 0, + "options": "Item Default", + "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, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 1, - "columns": 0, - "fieldname": "purchase_details", - "fieldtype": "Section Break", - "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": "Purchase, Replenishment Details", - "length": 0, - "no_copy": 0, - "oldfieldtype": "Section Break", - "options": "fa fa-shopping-cart", - "permlevel": 0, - "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, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 1, + "columns": 0, + "fieldname": "purchase_details", + "fieldtype": "Section Break", + "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": "Purchase, Replenishment Details", + "length": 0, + "no_copy": 0, + "oldfieldtype": "Section Break", + "options": "fa fa-shopping-cart", + "permlevel": 0, + "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, + "translatable": 0, "unique": 0 - 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], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "fa fa-tag", - "idx": 2, - "image_field": "image", - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 1, - "modified": "2018-10-24 13:56:26.954543", - "modified_by": "Administrator", - "module": "Stock", - "name": "Item", - "owner": "Administrator", + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "fa fa-tag", + "idx": 2, + "image_field": "image", + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "max_attachments": 1, + "modified": "2018-11-23 01:48:29.347662", + "modified_by": "Administrator", + "module": "Stock", + "name": "Item", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Item Manager", - 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}, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 0, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 0, - "role": "Manufacturing User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 0, + "role": "Manufacturing User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 } - ], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "search_fields": "item_name,description,item_group,customer_code", - "show_name_in_global_search": 1, - "sort_field": "idx desc,modified desc", - "sort_order": "DESC", - "title_field": "item_name", - "track_changes": 1, - "track_seen": 0, + ], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "search_fields": "item_name,description,item_group,customer_code", + "show_name_in_global_search": 1, + "sort_field": "idx desc,modified desc", + "sort_order": "DESC", + "title_field": "item_name", + "track_changes": 1, + "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py index f7cdcf091b3..a0d94bffbf7 100644 --- a/erpnext/stock/doctype/item/item.py +++ b/erpnext/stock/doctype/item/item.py @@ -450,7 +450,7 @@ class Item(WebsiteGenerator): # add item taxes from template for d in template.get("taxes"): - self.append("taxes", {"tax_type": d.tax_type, "tax_rate": d.tax_rate}) + self.append("taxes", {"item_tax_template": d.item_tax_template}) # copy re-order table if empty if not self.get("reorder_levels"): @@ -499,17 +499,11 @@ class Item(WebsiteGenerator): """Check whether Tax Rate is not entered twice for same Tax Type""" check_list = [] for d in self.get('taxes'): - if d.tax_type: - account_type = frappe.db.get_value("Account", d.tax_type, "account_type") - - if account_type not in ['Tax', 'Chargeable', 'Income Account', 'Expense Account']: - frappe.throw( - _("Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable").format(d.idx)) + if d.item_tax_template: + if d.item_tax_template in check_list: + frappe.throw(_("{0} entered twice in Item Tax").format(d.item_tax_template)) else: - if d.tax_type in check_list: - frappe.throw(_("{0} entered twice in Item Tax").format(d.tax_type)) - else: - check_list.append(d.tax_type) + check_list.append(d.item_tax_template) def validate_barcode(self): from stdnum import ean diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py index f72abbc4c23..de702ffc606 100644 --- a/erpnext/stock/doctype/item/test_item.py +++ b/erpnext/stock/doctype/item/test_item.py @@ -4,6 +4,7 @@ from __future__ import unicode_literals import unittest import frappe +import json from frappe.test_runner import make_test_objects from erpnext.controllers.item_variant import (create_variant, ItemVariantExistsError, @@ -17,7 +18,7 @@ from erpnext.stock.get_item_details import get_item_details from six import iteritems test_ignore = ["BOM"] -test_dependencies = ["Warehouse", "Item Group"] +test_dependencies = ["Warehouse", "Item Group", "Item Tax Template"] def make_item(item_code, properties=None): if frappe.db.exists("Item", item_code): @@ -76,7 +77,6 @@ class TestItem(unittest.TestCase): "amount": 0.0, "base_amount": 0.0, "batch_no": None, - "item_tax_rate": '{}', "uom": "_Test UOM", "conversion_factor": 1.0, } @@ -102,6 +102,68 @@ class TestItem(unittest.TestCase): for key, value in iteritems(to_check): self.assertEqual(value, details.get(key)) + def test_item_tax_template(self): + expected_item_tax_template = [ + {"item_code": "_Test Item With Item Tax Template", "tax_category": "", + "item_tax_template": "_Test Account Excise Duty @ 10"}, + {"item_code": "_Test Item With Item Tax Template", "tax_category": "_Test Tax Category 1", + "item_tax_template": "_Test Account Excise Duty @ 12"}, + {"item_code": "_Test Item With Item Tax Template", "tax_category": "_Test Tax Category 2", + "item_tax_template": None}, + + {"item_code": "_Test Item Inherit Group Item Tax Template 1", "tax_category": "", + "item_tax_template": "_Test Account Excise Duty @ 10"}, + {"item_code": "_Test Item Inherit Group Item Tax Template 1", "tax_category": "_Test Tax Category 1", + "item_tax_template": "_Test Account Excise Duty @ 12"}, + {"item_code": "_Test Item Inherit Group Item Tax Template 1", "tax_category": "_Test Tax Category 2", + "item_tax_template": None}, + + {"item_code": "_Test Item Inherit Group Item Tax Template 2", "tax_category": "", + "item_tax_template": "_Test Account Excise Duty @ 15"}, + {"item_code": "_Test Item Inherit Group Item Tax Template 2", "tax_category": "_Test Tax Category 1", + "item_tax_template": "_Test Account Excise Duty @ 12"}, + {"item_code": "_Test Item Inherit Group Item Tax Template 2", "tax_category": "_Test Tax Category 2", + "item_tax_template": None}, + + {"item_code": "_Test Item Override Group Item Tax Template", "tax_category": "", + "item_tax_template": "_Test Account Excise Duty @ 20"}, + {"item_code": "_Test Item Override Group Item Tax Template", "tax_category": "_Test Tax Category 1", + "item_tax_template": "_Test Item Tax Template 1"}, + {"item_code": "_Test Item Override Group Item Tax Template", "tax_category": "_Test Tax Category 2", + "item_tax_template": None}, + ] + + expected_item_tax_map = { + None: {}, + "_Test Account Excise Duty @ 10": {"_Test Account Excise Duty - _TC": 10}, + "_Test Account Excise Duty @ 12": {"_Test Account Excise Duty - _TC": 12}, + "_Test Account Excise Duty @ 15": {"_Test Account Excise Duty - _TC": 15}, + "_Test Account Excise Duty @ 20": {"_Test Account Excise Duty - _TC": 20}, + "_Test Item Tax Template 1": {"_Test Account Excise Duty - _TC": 5, "_Test Account Education Cess - _TC": 10, + "_Test Account S&H Education Cess - _TC": 15} + } + + for data in expected_item_tax_template: + details = get_item_details({ + "item_code": data['item_code'], + "tax_category": data['tax_category'], + "company": "_Test Company", + "price_list": "_Test Price List", + "currency": "_Test Currency", + "doctype": "Sales Order", + "conversion_rate": 1, + "price_list_currency": "_Test Currency", + "plc_conversion_rate": 1, + "order_type": "Sales", + "customer": "_Test Customer", + "conversion_factor": 1, + "price_list_uom_dependant": 1, + "ignore_pricing_rule": 1 + }) + + self.assertEqual(details.item_tax_template, data['item_tax_template']) + self.assertEqual(json.loads(details.item_tax_rate), expected_item_tax_map[details.item_tax_template]) + def test_item_attribute_change_after_variant(self): frappe.delete_doc_if_exists("Item", "_Test Variant Item-L", force=1) diff --git a/erpnext/stock/doctype/item/test_records.json b/erpnext/stock/doctype/item/test_records.json index 18e2910126d..b09a3c0866c 100644 --- a/erpnext/stock/doctype/item/test_records.json +++ b/erpnext/stock/doctype/item/test_records.json @@ -92,8 +92,8 @@ { "doctype": "Item Tax", "parentfield": "taxes", - "tax_rate": 10, - "tax_type": "_Test Account Excise Duty - _TC" + "item_tax_template": "_Test Account Excise Duty @ 10", + "tax_category": "" } ], "stock_uom": "_Test UOM 1" @@ -344,5 +344,121 @@ "stock_uom": "_Test UOM", "show_in_website": 1, "website_warehouse": "_Test Warehouse Group-C1 - _TC" + }, + { + "description": "_Test Item With Item Tax Template", + "doctype": "Item", + "has_batch_no": 0, + "has_serial_no": 0, + "inspection_required": 0, + "is_stock_item": 1, + "is_sub_contracted_item": 0, + "item_code": "_Test Item With Item Tax Template", + "item_group": "_Test Item Group", + "item_name": "_Test Item With Item Tax Template", + "stock_uom": "_Test UOM", + "gst_hsn_code": "999800", + "item_defaults": [{ + "company": "_Test Company", + "default_warehouse": "_Test Warehouse - _TC", + "expense_account": "_Test Account Cost for Goods Sold - _TC", + "buying_cost_center": "_Test Cost Center - _TC", + "selling_cost_center": "_Test Cost Center - _TC", + "income_account": "Sales - _TC" + }], + "taxes": [ + { + "doctype": "Item Tax", + "parentfield": "taxes", + "item_tax_template": "_Test Account Excise Duty @ 10", + "tax_category": "" + }, + { + "doctype": "Item Tax", + "parentfield": "taxes", + "item_tax_template": "_Test Account Excise Duty @ 12", + "tax_category": "_Test Tax Category 1" + } + ] + }, + { + "description": "_Test Item Inherit Group Item Tax Template 1", + "doctype": "Item", + "has_batch_no": 0, + "has_serial_no": 0, + "inspection_required": 0, + "is_stock_item": 1, + "is_sub_contracted_item": 0, + "item_code": "_Test Item Inherit Group Item Tax Template 1", + "item_group": "_Test Item Group Tax Parent", + "item_name": "_Test Item Inherit Group Item Tax Template 1", + "stock_uom": "_Test UOM", + "gst_hsn_code": "999800", + "item_defaults": [{ + "company": "_Test Company", + "default_warehouse": "_Test Warehouse - _TC", + "expense_account": "_Test Account Cost for Goods Sold - _TC", + "buying_cost_center": "_Test Cost Center - _TC", + "selling_cost_center": "_Test Cost Center - _TC", + "income_account": "Sales - _TC" + }] + }, + { + "description": "_Test Item Inherit Group Item Tax Template 2", + "doctype": "Item", + "has_batch_no": 0, + "has_serial_no": 0, + "inspection_required": 0, + "is_stock_item": 1, + "is_sub_contracted_item": 0, + "item_code": "_Test Item Inherit Group Item Tax Template 2", + "item_group": "_Test Item Group Tax Child Override", + "item_name": "_Test Item Inherit Group Item Tax Template 2", + "stock_uom": "_Test UOM", + "gst_hsn_code": "999800", + "item_defaults": [{ + "company": "_Test Company", + "default_warehouse": "_Test Warehouse - _TC", + "expense_account": "_Test Account Cost for Goods Sold - _TC", + "buying_cost_center": "_Test Cost Center - _TC", + "selling_cost_center": "_Test Cost Center - _TC", + "income_account": "Sales - _TC" + }] + }, + { + "description": "_Test Item Override Group Item Tax Template", + "doctype": "Item", + "has_batch_no": 0, + "has_serial_no": 0, + "inspection_required": 0, + "is_stock_item": 1, + "is_sub_contracted_item": 0, + "item_code": "_Test Item Override Group Item Tax Template", + "item_group": "_Test Item Group Tax Child Override", + "item_name": "_Test Item Override Group Item Tax Template", + "stock_uom": "_Test UOM", + "gst_hsn_code": "999800", + "item_defaults": [{ + "company": "_Test Company", + "default_warehouse": "_Test Warehouse - _TC", + "expense_account": "_Test Account Cost for Goods Sold - _TC", + "buying_cost_center": "_Test Cost Center - _TC", + "selling_cost_center": "_Test Cost Center - _TC", + "income_account": "Sales - _TC" + }], + "taxes": [ + { + "doctype": "Item Tax", + "parentfield": "taxes", + "item_tax_template": "_Test Account Excise Duty @ 20", + "tax_category": "" + }, + { + "doctype": "Item Tax", + "parentfield": "taxes", + "item_tax_template": "_Test Item Tax Template 1", + "tax_category": "_Test Tax Category 1" + } + ] } ] diff --git a/erpnext/stock/doctype/item_tax/item_tax.json b/erpnext/stock/doctype/item_tax/item_tax.json index 6c1bd0999a8..37daa2938da 100644 --- a/erpnext/stock/doctype/item_tax/item_tax.json +++ b/erpnext/stock/doctype/item_tax/item_tax.json @@ -1,5 +1,7 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, "beta": 0, @@ -10,70 +12,86 @@ "editable_grid": 1, "fields": [ { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, - "fieldname": "tax_type", + "columns": 0, + "fieldname": "item_tax_template", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, - "label": "Tax", + "in_standard_filter": 0, + "label": "Item Tax Template", "length": 0, "no_copy": 0, "oldfieldname": "tax_type", "oldfieldtype": "Link", - "options": "Account", + "options": "Item Tax Template", "permlevel": 0, "print_hide": 0, "print_hide_if_no_value": 0, "read_only": 0, + "remember_last_selected_value": 0, "report_hide": 0, "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, - "fieldname": "tax_rate", - "fieldtype": "Float", + "columns": 0, + "fetch_from": "", + "fieldname": "tax_category", + "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, - "label": "Tax Rate", + "in_standard_filter": 0, + "label": "Tax Category", "length": 0, "no_copy": 0, "oldfieldname": "tax_rate", "oldfieldtype": "Currency", + "options": "Tax Category", "permlevel": 0, "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, + "translatable": 0, "unique": 0 } ], + "has_web_view": 0, "hide_heading": 0, "hide_toolbar": 0, "idx": 1, "image_view": 0, "in_create": 0, - "is_submittable": 0, "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2016-07-11 03:28:01.235369", + "modified": "2018-12-21 23:52:40.798944", "modified_by": "Administrator", "module": "Stock", "name": "Item Tax", @@ -82,5 +100,8 @@ "quick_entry": 0, "read_only": 0, "read_only_onload": 0, - "track_seen": 0 + "show_name_in_global_search": 0, + "track_changes": 0, + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json index 3e9ff4997d5..61767d9bedd 100755 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -85,7 +85,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "default": "{supplier_name}", + "default": "{supplier_name}", "fieldname": "title", "fieldtype": "Data", "hidden": 1, @@ -98,6 +98,7 @@ "label": "Title", "length": 0, "no_copy": 1, + "options": "", "permlevel": 0, "precision": "", "print_hide": 1, @@ -247,7 +248,7 @@ "set_only_once": 0, "translatable": 0, "unique": 0 - }, + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1748,8 +1749,7 @@ "bold": 0, "collapsible": 0, "columns": 0, - "description": "", - "fieldname": "taxes_and_charges", + "fieldname": "tax_category", "fieldtype": "Link", "hidden": 0, "ignore_user_permissions": 0, @@ -1758,13 +1758,12 @@ "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Taxes and Charges", + "label": "Tax Category", "length": 0, "no_copy": 0, - "oldfieldname": "purchase_other_charges", - "oldfieldtype": "Link", - "options": "Purchase Taxes and Charges Template", + "options": "Tax Category", "permlevel": 0, + "precision": "", "print_hide": 1, "print_hide_if_no_value": 0, "read_only": 0, @@ -1871,6 +1870,41 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "description": "", + "fieldname": "taxes_and_charges", + "fieldtype": "Link", + "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": "Purchase Taxes and Charges Template", + "length": 0, + "no_copy": 0, + "oldfieldname": "purchase_other_charges", + "oldfieldtype": "Link", + "options": "Purchase Taxes and Charges Template", + "permlevel": 0, + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -3708,7 +3742,7 @@ "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2018-11-02 19:59:01.423485", + "modified": "2018-12-27 02:06:29.508848", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt", @@ -3813,7 +3847,7 @@ "quick_entry": 0, "read_only": 0, "read_only_onload": 1, - "search_fields": "status, posting_date, supplier", + "search_fields": "status, posting_date, supplier", "show_name_in_global_search": 1, "sort_field": "modified", "sort_order": "DESC", diff --git a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json index 3746dfb2235..dcc70d7c864 100644 --- a/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json +++ b/erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -2059,6 +2059,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "item_tax_template", + "fieldtype": "Link", + "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": "Item Tax Template", + "length": 0, + "no_copy": 0, + "options": "Item Tax Template", + "permlevel": 0, + "precision": "", + "print_hide": 1, + "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, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -2608,7 +2641,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2019-01-07 16:51:59.002215", + "modified": "2018-11-23 16:52:02.808534", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt Item", @@ -2623,4 +2656,4 @@ "track_changes": 0, "track_seen": 0, "track_views": 0 -} \ No newline at end of file +} diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py index 0ce0b25332c..3051d3188cb 100644 --- a/erpnext/stock/get_item_details.py +++ b/erpnext/stock/get_item_details.py @@ -45,6 +45,10 @@ def get_item_details(args): out = get_basic_details(args, item) + get_item_tax_template(args, item, out) + out["item_tax_rate"] = get_item_tax_map(args.company, args.get("item_tax_template") if out.get("item_tax_template") is None \ + else out.get("item_tax_template"), as_json=True) + get_party_item_code(args, item, out) set_valuation_rate(out, args) @@ -248,8 +252,6 @@ def get_basic_details(args, item): 'has_serial_no': item.has_serial_no, 'has_batch_no': item.has_batch_no, "batch_no": None, - "item_tax_rate": json.dumps(dict(([d.tax_type, d.tax_rate] for d in - item.get("taxes")))), "uom": args.uom, "min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "", "qty": flt(args.qty) or 1.0, @@ -304,6 +306,59 @@ def get_basic_details(args, item): return out +@frappe.whitelist() +def get_item_tax_info(company, tax_category, item_codes): + out = {} + if isinstance(item_codes, string_types): + item_codes = json.loads(item_codes) + + for item_code in item_codes: + if not item_code or item_code in out: + continue + out[item_code] = {} + item = frappe.get_cached_doc("Item", item_code) + get_item_tax_template({"tax_category": tax_category}, item, out[item_code]) + out[item_code]["item_tax_rate"] = get_item_tax_map(company, out[item_code].get("item_tax_template"), as_json=True) + + return out + +def get_item_tax_template(args, item, out): + """ + args = { + "tax_category": None + "item_tax_template": None + } + """ + item_tax_template = args.get("item_tax_template") + + if not item_tax_template: + item_tax_template = _get_item_tax_template(args, item.taxes, out) + + if not item_tax_template: + item_group = item.item_group + while item_group and not item_tax_template: + item_group_doc = frappe.get_cached_doc("Item Group", item_group) + item_tax_template = _get_item_tax_template(args, item_group_doc.taxes, out) + item_group = item_group_doc.parent_item_group + +def _get_item_tax_template(args, taxes, out): + for tax in taxes: + if cstr(tax.tax_category) == cstr(args.get("tax_category")): + out["item_tax_template"] = tax.item_tax_template + return tax.item_tax_template + return None + +@frappe.whitelist() +def get_item_tax_map(company, item_tax_template, as_json=True): + item_tax_map = {} + if item_tax_template: + template = frappe.get_cached_doc("Item Tax Template", item_tax_template) + for d in template.taxes: + if frappe.get_cached_value("Account", d.tax_type, "company") == company: + item_tax_map[d.tax_type] = d.tax_rate + + return json.dumps(item_tax_map) if as_json else item_tax_map + @frappe.whitelist() def calculate_service_end_date(args, item=None): args = process_args(args)