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feat(UAE VAT 21): Add zero rated and vat exempt

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This commit is contained in:
hasnain2808
2020-09-25 13:13:38 +05:30
parent 5225215d31
commit 72cad2a8ab
3 changed files with 96 additions and 24 deletions
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21
erpnext/regional/united_arab_emirates/setup.py
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@@ -15,6 +15,13 @@ def setup(company=None, patch=True):
create_sales_tax(company)
def make_custom_fields():
is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated',
fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description',
print_hide=1)
is_exempt = dict(fieldname='is_exempt', label='Is Exempt',
fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated',
print_hide=1)
invoice_fields = [
dict(fieldname='vat_section', label='VAT Details', fieldtype='Section Break',
insert_after='group_same_items', print_hide=1, collapsible=1),
@@ -46,8 +53,6 @@ def make_custom_fields():
fetch_from='customer.customer_name_in_arabic', print_hide=1),
dict(fieldname='emirate', label='Emirate', insert_after='customer_address',
fieldtype='Read Only', fetch_from='customer_address.emirates'),
# dict(fieldname='returns_column_break', fieldtype='Column Break',
# insert_after='select_print_heading'),
dict(fieldname='tourist_tax_return', label='Tax Refund provided to Tourists (AED)',
insert_after='permit_no', fieldtype='Currency', print_hide=1, default='0'),
dict(fieldname='standard_rated_expenses', label='Standard Rated Expenses (AED)',
@@ -78,10 +83,12 @@ def make_custom_fields():
'Item': [
dict(fieldname='tax_code', label='Tax Code',
fieldtype='Data', insert_after='item_group'),
# dict(fieldname='is_zero_rated', label='Is Zero Rated',
# fieldtype='Check', insert_after='tax_code'),
# dict(fieldname='is_exempt', label='Is Exempt ',
# fieldtype='Check', insert_after='is_zero_rated')
dict(fieldname='is_zero_rated', label='Is Zero Rated',
fieldtype='Check', insert_after='tax_code',
print_hide=1),
dict(fieldname='is_exempt', label='Is Exempt ',
fieldtype='Check', insert_after='is_zero_rated',
print_hide=1)
],
'Customer': [
dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
@@ -101,7 +108,7 @@ def make_custom_fields():
'Sales Invoice': sales_invoice_fields + invoice_fields,
'Sales Order': sales_invoice_fields + invoice_fields,
'Delivery Note': sales_invoice_fields + invoice_fields,
'Sales Invoice Item': invoice_item_fields + delivery_date_field,
'Sales Invoice Item': invoice_item_fields + delivery_date_field + [is_zero_rated, is_exempt],
'Purchase Invoice Item': invoice_item_fields,
'Sales Order Item': invoice_item_fields,
'Delivery Note Item': invoice_item_fields,