Merge pull request #27369 from Havenir/ksa-vat
feat(regional): KSA E-Invoicing and VAT Report
diff --git a/erpnext/accounts/workspace/accounting/accounting.json b/erpnext/accounts/workspace/accounting/accounting.json
index 2b26ac5..30ed58b 100644
--- a/erpnext/accounts/workspace/accounting/accounting.json
+++ b/erpnext/accounts/workspace/accounting/accounting.json
@@ -534,6 +534,17 @@
"type": "Link"
},
{
+ "dependencies": "GL Entry",
+ "hidden": 0,
+ "is_query_report": 1,
+ "label": "KSA VAT Report",
+ "link_to": "KSA VAT",
+ "link_type": "Report",
+ "onboard": 0,
+ "only_for": "Saudi Arabia",
+ "type": "Link"
+ },
+ {
"hidden": 0,
"is_query_report": 0,
"label": "Financial Statements",
@@ -1154,6 +1165,16 @@
"type": "Link"
},
{
+ "hidden": 0,
+ "is_query_report": 0,
+ "label": "KSA VAT Setting",
+ "link_to": "KSA VAT Setting",
+ "link_type": "DocType",
+ "onboard": 0,
+ "only_for": "Saudi Arabia",
+ "type": "Link"
+ },
+ {
"hidden": 0,
"is_query_report": 0,
"label": "Profitability",
@@ -1206,7 +1227,7 @@
"type": "Link"
}
],
- "modified": "2021-08-27 12:15:52.872470",
+ "modified": "2021-08-26 13:15:52.872470",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index d708f92..05f07f5 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -250,6 +250,7 @@
"validate": "erpnext.regional.india.utils.validate_tax_category"
},
"Sales Invoice": {
+ "after_insert": "erpnext.regional.saudi_arabia.utils.create_qr_code",
"on_submit": [
"erpnext.regional.create_transaction_log",
"erpnext.regional.italy.utils.sales_invoice_on_submit",
@@ -259,7 +260,10 @@
"erpnext.regional.italy.utils.sales_invoice_on_cancel",
"erpnext.erpnext_integrations.taxjar_integration.delete_transaction"
],
- "on_trash": "erpnext.regional.check_deletion_permission",
+ "on_trash": [
+ "erpnext.regional.check_deletion_permission",
+ "erpnext.regional.saudi_arabia.utils.delete_qr_code_file"
+ ],
"validate": [
"erpnext.regional.india.utils.validate_document_name",
"erpnext.regional.india.utils.update_taxable_values"
diff --git a/erpnext/regional/__init__.py b/erpnext/regional/__init__.py
index 45a689e..d7dcbf4 100644
--- a/erpnext/regional/__init__.py
+++ b/erpnext/regional/__init__.py
@@ -31,3 +31,4 @@
"document_name": doc.name,
"data": data
}).insert(ignore_permissions=True)
+
diff --git a/erpnext/regional/doctype/ksa_vat_purchase_account/__init__.py b/erpnext/regional/doctype/ksa_vat_purchase_account/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_purchase_account/__init__.py
diff --git a/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.json b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.json
new file mode 100644
index 0000000..89ba3e9
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.json
@@ -0,0 +1,49 @@
+{
+ "actions": [],
+ "creation": "2021-07-13 09:17:09.862163",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "title",
+ "item_tax_template",
+ "account"
+ ],
+ "fields": [
+ {
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Account",
+ "options": "Account",
+ "reqd": 1
+ },
+ {
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Title",
+ "reqd": 1
+ },
+ {
+ "fieldname": "item_tax_template",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Tax Template",
+ "options": "Item Tax Template",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-08-04 06:42:38.205597",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT Purchase Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.py b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.py
new file mode 100644
index 0000000..3920bc5
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_purchase_account/ksa_vat_purchase_account.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class KSAVATPurchaseAccount(Document):
+ pass
diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/__init__.py b/erpnext/regional/doctype/ksa_vat_sales_account/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_sales_account/__init__.py
diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.js b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.js
new file mode 100644
index 0000000..72613f4
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Havenir Solutions and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('KSA VAT Sales Account', {
+ // refresh: function(frm) {
+
+ // }
+});
diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.json b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.json
new file mode 100644
index 0000000..df27478
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.json
@@ -0,0 +1,49 @@
+{
+ "actions": [],
+ "creation": "2021-07-13 08:46:33.820968",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "title",
+ "item_tax_template",
+ "account"
+ ],
+ "fields": [
+ {
+ "fieldname": "account",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Account",
+ "options": "Account",
+ "reqd": 1
+ },
+ {
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "in_list_view": 1,
+ "label": "Title",
+ "reqd": 1
+ },
+ {
+ "fieldname": "item_tax_template",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Item Tax Template",
+ "options": "Item Tax Template",
+ "reqd": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-08-04 06:42:00.081407",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT Sales Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.py b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.py
new file mode 100644
index 0000000..7c2689f
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_sales_account/ksa_vat_sales_account.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class KSAVATSalesAccount(Document):
+ pass
diff --git a/erpnext/regional/doctype/ksa_vat_sales_account/test_ksa_vat_sales_account.py b/erpnext/regional/doctype/ksa_vat_sales_account/test_ksa_vat_sales_account.py
new file mode 100644
index 0000000..1d6a6a7
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_sales_account/test_ksa_vat_sales_account.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+
+class TestKSAVATSalesAccount(unittest.TestCase):
+ pass
diff --git a/erpnext/regional/doctype/ksa_vat_setting/__init__.py b/erpnext/regional/doctype/ksa_vat_setting/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/__init__.py
diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js
new file mode 100644
index 0000000..00b62b9
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2021, Havenir Solutions and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('KSA VAT Setting', {
+ onload: function () {
+ frappe.breadcrumbs.add('Accounts', 'KSA VAT Setting');
+ }
+});
diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.json b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.json
new file mode 100644
index 0000000..3361946
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.json
@@ -0,0 +1,49 @@
+{
+ "actions": [],
+ "autoname": "field:company",
+ "creation": "2021-07-13 08:49:01.100356",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "company",
+ "ksa_vat_sales_accounts",
+ "ksa_vat_purchase_accounts"
+ ],
+ "fields": [
+ {
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Company",
+ "options": "Company",
+ "reqd": 1,
+ "unique": 1
+ },
+ {
+ "fieldname": "ksa_vat_sales_accounts",
+ "fieldtype": "Table",
+ "label": "KSA VAT Sales Accounts",
+ "options": "KSA VAT Sales Account",
+ "reqd": 1
+ },
+ {
+ "fieldname": "ksa_vat_purchase_accounts",
+ "fieldtype": "Table",
+ "label": "KSA VAT Purchase Accounts",
+ "options": "KSA VAT Purchase Account",
+ "reqd": 1
+ }
+ ],
+ "links": [],
+ "modified": "2021-08-26 04:29:06.499378",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT Setting",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "company",
+ "track_changes": 1
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.py b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.py
new file mode 100644
index 0000000..bdae116
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+
+class KSAVATSetting(Document):
+ pass
diff --git a/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js
new file mode 100644
index 0000000..269cbec
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/ksa_vat_setting_list.js
@@ -0,0 +1,5 @@
+frappe.listview_settings['KSA VAT Setting'] = {
+ onload () {
+ frappe.breadcrumbs.add('Accounts');
+ }
+}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/ksa_vat_setting/test_ksa_vat_setting.py b/erpnext/regional/doctype/ksa_vat_setting/test_ksa_vat_setting.py
new file mode 100644
index 0000000..7207901
--- /dev/null
+++ b/erpnext/regional/doctype/ksa_vat_setting/test_ksa_vat_setting.py
@@ -0,0 +1,9 @@
+# Copyright (c) 2021, Havenir Solutions and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+
+class TestKSAVATSetting(unittest.TestCase):
+ pass
diff --git a/erpnext/regional/report/ksa_vat/__init__.py b/erpnext/regional/report/ksa_vat/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/report/ksa_vat/__init__.py
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.js b/erpnext/regional/report/ksa_vat/ksa_vat.js
new file mode 100644
index 0000000..d46d260
--- /dev/null
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.js
@@ -0,0 +1,60 @@
+// Copyright (c) 2016, Havenir Solutions and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["KSA VAT"] = {
+ onload() {
+ frappe.breadcrumbs.add('Accounts');
+ },
+ "filters": [
+ {
+ "fieldname": "company",
+ "label": __("Company"),
+ "fieldtype": "Link",
+ "options": "Company",
+ "reqd": 1,
+ "default": frappe.defaults.get_user_default("Company")
+ },
+ {
+ "fieldname": "from_date",
+ "label": __("From Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
+ },
+ {
+ "fieldname": "to_date",
+ "label": __("To Date"),
+ "fieldtype": "Date",
+ "reqd": 1,
+ "default": frappe.datetime.get_today()
+ }
+ ],
+ "formatter": function(value, row, column, data, default_formatter) {
+ if (data
+ && (data.title=='VAT on Sales' || data.title=='VAT on Purchases')
+ && data.title==value) {
+ value = $(`<span>${value}</span>`);
+ var $value = $(value).css("font-weight", "bold");
+ value = $value.wrap("<p></p>").parent().html();
+ return value
+ }else if (data.title=='Grand Total'){
+ if (data.title==value) {
+ value = $(`<span>${value}</span>`);
+ var $value = $(value).css("font-weight", "bold");
+ value = $value.wrap("<p></p>").parent().html();
+ return value
+ }else{
+ value = default_formatter(value, row, column, data);
+ value = $(`<span>${value}</span>`);
+ var $value = $(value).css("font-weight", "bold");
+ value = $value.wrap("<p></p>").parent().html();
+ console.log($value)
+ return value
+ }
+ }else{
+ value = default_formatter(value, row, column, data);
+ return value;
+ }
+ },
+};
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.json b/erpnext/regional/report/ksa_vat/ksa_vat.json
new file mode 100644
index 0000000..036e260
--- /dev/null
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.json
@@ -0,0 +1,32 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-07-13 08:54:38.000949",
+ "disable_prepared_report": 1,
+ "disabled": 1,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-08-26 04:14:37.202594",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "KSA VAT",
+ "owner": "Administrator",
+ "prepared_report": 1,
+ "ref_doctype": "GL Entry",
+ "report_name": "KSA VAT",
+ "report_type": "Script Report",
+ "roles": [
+ {
+ "role": "System Manager"
+ },
+ {
+ "role": "Accounts Manager"
+ },
+ {
+ "role": "Accounts User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/regional/report/ksa_vat/ksa_vat.py b/erpnext/regional/report/ksa_vat/ksa_vat.py
new file mode 100644
index 0000000..a42ebc9
--- /dev/null
+++ b/erpnext/regional/report/ksa_vat/ksa_vat.py
@@ -0,0 +1,176 @@
+# Copyright (c) 2013, Havenir Solutions and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+
+import json
+
+import frappe
+from frappe import _
+from frappe.utils import get_url_to_list
+
+
+def execute(filters=None):
+ columns = columns = get_columns()
+ data = get_data(filters)
+ return columns, data
+
+def get_columns():
+ return [
+ {
+ "fieldname": "title",
+ "label": _("Title"),
+ "fieldtype": "Data",
+ "width": 300
+ },
+ {
+ "fieldname": "amount",
+ "label": _("Amount (SAR)"),
+ "fieldtype": "Currency",
+ "width": 150,
+ },
+ {
+ "fieldname": "adjustment_amount",
+ "label": _("Adjustment (SAR)"),
+ "fieldtype": "Currency",
+ "width": 150,
+ },
+ {
+ "fieldname": "vat_amount",
+ "label": _("VAT Amount (SAR)"),
+ "fieldtype": "Currency",
+ "width": 150,
+ }
+ ]
+
+def get_data(filters):
+ data = []
+
+ # Validate if vat settings exist
+ company = filters.get('company')
+ if frappe.db.exists('KSA VAT Setting', company) is None:
+ url = get_url_to_list('KSA VAT Setting')
+ frappe.msgprint(_('Create <a href="{}">KSA VAT Setting</a> for this company').format(url))
+ return data
+
+ ksa_vat_setting = frappe.get_doc('KSA VAT Setting', company)
+
+ # Sales Heading
+ append_data(data, 'VAT on Sales', '', '', '')
+
+ grand_total_taxable_amount = 0
+ grand_total_taxable_adjustment_amount = 0
+ grand_total_tax = 0
+
+ for vat_setting in ksa_vat_setting.ksa_vat_sales_accounts:
+ total_taxable_amount, total_taxable_adjustment_amount, \
+ total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Sales Invoice')
+
+ # Adding results to data
+ append_data(data, vat_setting.title, total_taxable_amount,
+ total_taxable_adjustment_amount, total_tax)
+
+ grand_total_taxable_amount += total_taxable_amount
+ grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
+ grand_total_tax += total_tax
+
+ # Sales Grand Total
+ append_data(data, 'Grand Total', grand_total_taxable_amount,
+ grand_total_taxable_adjustment_amount, grand_total_tax)
+
+ # Blank Line
+ append_data(data, '', '', '', '')
+
+ # Purchase Heading
+ append_data(data, 'VAT on Purchases', '', '', '')
+
+ grand_total_taxable_amount = 0
+ grand_total_taxable_adjustment_amount = 0
+ grand_total_tax = 0
+
+ for vat_setting in ksa_vat_setting.ksa_vat_purchase_accounts:
+ total_taxable_amount, total_taxable_adjustment_amount, \
+ total_tax = get_tax_data_for_each_vat_setting(vat_setting, filters, 'Purchase Invoice')
+
+ # Adding results to data
+ append_data(data, vat_setting.title, total_taxable_amount,
+ total_taxable_adjustment_amount, total_tax)
+
+ grand_total_taxable_amount += total_taxable_amount
+ grand_total_taxable_adjustment_amount += total_taxable_adjustment_amount
+ grand_total_tax += total_tax
+
+ # Purchase Grand Total
+ append_data(data, 'Grand Total', grand_total_taxable_amount,
+ grand_total_taxable_adjustment_amount, grand_total_tax)
+
+ return data
+
+def get_tax_data_for_each_vat_setting(vat_setting, filters, doctype):
+ '''
+ (KSA, {filters}, 'Sales Invoice') => 500, 153, 10 \n
+ calculates and returns \n
+ total_taxable_amount, total_taxable_adjustment_amount, total_tax'''
+ from_date = filters.get('from_date')
+ to_date = filters.get('to_date')
+
+ # Initiate variables
+ total_taxable_amount = 0
+ total_taxable_adjustment_amount = 0
+ total_tax = 0
+ # Fetch All Invoices
+ invoices = frappe.get_list(doctype,
+ filters ={
+ 'docstatus': 1,
+ 'posting_date': ['between', [from_date, to_date]]
+ }, fields =['name', 'is_return'])
+
+ for invoice in invoices:
+ invoice_items = frappe.get_list(f'{doctype} Item',
+ filters ={
+ 'docstatus': 1,
+ 'parent': invoice.name,
+ 'item_tax_template': vat_setting.item_tax_template
+ }, fields =['item_code', 'net_amount'])
+
+ for item in invoice_items:
+ # Summing up total taxable amount
+ if invoice.is_return == 0:
+ total_taxable_amount += item.net_amount
+
+ if invoice.is_return == 1:
+ total_taxable_adjustment_amount += item.net_amount
+
+ # Summing up total tax
+ total_tax += get_tax_amount(item.item_code, vat_setting.account, doctype, invoice.name)
+
+ return total_taxable_amount, total_taxable_adjustment_amount, total_tax
+
+
+
+def append_data(data, title, amount, adjustment_amount, vat_amount):
+ """Returns data with appended value."""
+ data.append({"title": _(title), "amount": amount, "adjustment_amount": adjustment_amount, "vat_amount": vat_amount})
+
+def get_tax_amount(item_code, account_head, doctype, parent):
+ if doctype == 'Sales Invoice':
+ tax_doctype = 'Sales Taxes and Charges'
+
+ elif doctype == 'Purchase Invoice':
+ tax_doctype = 'Purchase Taxes and Charges'
+
+ item_wise_tax_detail = frappe.get_value(tax_doctype, {
+ 'docstatus': 1,
+ 'parent': parent,
+ 'account_head': account_head
+ }, 'item_wise_tax_detail')
+
+ tax_amount = 0
+ if item_wise_tax_detail and len(item_wise_tax_detail) > 0:
+ item_wise_tax_detail = json.loads(item_wise_tax_detail)
+ for key, value in item_wise_tax_detail.items():
+ if key == item_code:
+ tax_amount = value[1]
+ break
+
+ return tax_amount
diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py
index 9b3677d..6113f48 100644
--- a/erpnext/regional/saudi_arabia/setup.py
+++ b/erpnext/regional/saudi_arabia/setup.py
@@ -2,10 +2,36 @@
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
-
-from erpnext.regional.united_arab_emirates.setup import make_custom_fields, add_print_formats
-
+import frappe
+from frappe.permissions import add_permission, update_permission_property
+from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields, add_print_formats
+from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import create_ksa_vat_setting
+from frappe.custom.doctype.custom_field.custom_field import create_custom_field
def setup(company=None, patch=True):
- make_custom_fields()
+ uae_custom_fields()
add_print_formats()
+ add_permissions()
+ create_ksa_vat_setting(company)
+ make_qrcode_field()
+
+def add_permissions():
+ """Add Permissions for KSA VAT Setting."""
+ add_permission('KSA VAT Setting', 'All', 0)
+ for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
+ add_permission('KSA VAT Setting', role, 0)
+ update_permission_property('KSA VAT Setting', role, 0, 'write', 1)
+ update_permission_property('KSA VAT Setting', role, 0, 'create', 1)
+
+ """Enable KSA VAT Report"""
+ frappe.db.set_value('Report', 'KSA VAT', 'disabled', 0)
+
+def make_qrcode_field():
+ """Created QR code Image file"""
+ qr_code_field = dict(
+ fieldname='qr_code',
+ label='QR Code',
+ fieldtype='Attach Image',
+ read_only=1, no_copy=1, hidden=1)
+
+ create_custom_field('Sales Invoice', qr_code_field)
diff --git a/erpnext/regional/saudi_arabia/utils.py b/erpnext/regional/saudi_arabia/utils.py
new file mode 100644
index 0000000..cc6c0af
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/utils.py
@@ -0,0 +1,77 @@
+import io
+import os
+
+import frappe
+from pyqrcode import create as qr_create
+
+from erpnext import get_region
+
+
+def create_qr_code(doc, method):
+ """Create QR Code after inserting Sales Inv
+ """
+
+ region = get_region(doc.company)
+ if region not in ['Saudi Arabia']:
+ return
+
+ # if QR Code field not present, do nothing
+ if not hasattr(doc, 'qr_code'):
+ return
+
+ # Don't create QR Code if it already exists
+ qr_code = doc.get("qr_code")
+ if qr_code and frappe.db.exists({"doctype": "File", "file_url": qr_code}):
+ return
+
+ meta = frappe.get_meta('Sales Invoice')
+
+ for field in meta.get_image_fields():
+ if field.fieldname == 'qr_code':
+ # Creating public url to print format
+ default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=doc.doctype), "value")
+
+ # System Language
+ language = frappe.get_system_settings('language')
+
+ # creating qr code for the url
+ url = f"{ frappe.utils.get_url() }/{ doc.doctype }/{ doc.name }?format={ default_print_format or 'Standard' }&_lang={ language }&key={ doc.get_signature() }"
+ qr_image = io.BytesIO()
+ url = qr_create(url, error='L')
+ url.png(qr_image, scale=2, quiet_zone=1)
+
+ # making file
+ filename = f"QR-CODE-{doc.name}.png".replace(os.path.sep, "__")
+ _file = frappe.get_doc({
+ "doctype": "File",
+ "file_name": filename,
+ "is_private": 0,
+ "content": qr_image.getvalue(),
+ "attached_to_doctype": doc.get("doctype"),
+ "attached_to_name": doc.get("name"),
+ "attached_to_field": "qr_code"
+ })
+
+ _file.save()
+
+ # assigning to document
+ doc.db_set('qr_code', _file.file_url)
+ doc.notify_update()
+
+ break
+
+
+def delete_qr_code_file(doc, method):
+ """Delete QR Code on deleted sales invoice"""
+
+ region = get_region(doc.company)
+ if region not in ['Saudi Arabia']:
+ return
+
+ if hasattr(doc, 'qr_code'):
+ if doc.get('qr_code'):
+ file_doc = frappe.get_list('File', {
+ 'file_url': doc.get('qr_code')
+ })
+ if len(file_doc):
+ frappe.delete_doc('File', file_doc[0].name)
\ No newline at end of file
diff --git a/erpnext/regional/saudi_arabia/wizard/__init__.py b/erpnext/regional/saudi_arabia/wizard/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/wizard/__init__.py
diff --git a/erpnext/regional/saudi_arabia/wizard/data/__init__.py b/erpnext/regional/saudi_arabia/wizard/data/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/wizard/data/__init__.py
diff --git a/erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json b/erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json
new file mode 100644
index 0000000..709d65b
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json
@@ -0,0 +1,47 @@
+[
+ {
+ "type": "Sales Account",
+ "accounts": [
+ {
+ "title": "Standard rated Sales",
+ "item_tax_template": "KSA VAT 5%",
+ "account": "VAT 5%"
+ },
+ {
+ "title": "Zero rated domestic sales",
+ "item_tax_template": "KSA VAT Zero",
+ "account": "VAT Zero"
+ },
+ {
+ "title": "Exempted sales",
+ "item_tax_template": "KSA VAT Exempted",
+ "account": "VAT Zero"
+ }
+ ]
+ },
+ {
+ "type": "Purchase Account",
+ "accounts": [
+ {
+ "title": "Standard rated domestic purchases",
+ "item_tax_template": "KSA VAT 5%",
+ "account": "VAT 5%"
+ },
+ {
+ "title": "Imports subject to VAT paid at customs",
+ "item_tax_template": "KSA Excise 50%",
+ "account": "Excise 50%"
+ },
+ {
+ "title": "Zero rated purchases",
+ "item_tax_template": "KSA VAT Zero",
+ "account": "VAT Zero"
+ },
+ {
+ "title": "Exempted purchases",
+ "item_tax_template": "KSA VAT Exempted",
+ "account": "VAT Zero"
+ }
+ ]
+ }
+]
\ No newline at end of file
diff --git a/erpnext/regional/saudi_arabia/wizard/operations/__init__.py b/erpnext/regional/saudi_arabia/wizard/operations/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/wizard/operations/__init__.py
diff --git a/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py b/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py
new file mode 100644
index 0000000..3c89edd
--- /dev/null
+++ b/erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py
@@ -0,0 +1,46 @@
+import json
+import os
+
+import frappe
+
+from erpnext.setup.setup_wizard.operations.taxes_setup import setup_taxes_and_charges
+
+
+def create_ksa_vat_setting(company):
+ """On creation of first company. Creates KSA VAT Setting"""
+
+ company = frappe.get_doc('Company', company)
+ setup_taxes_and_charges(company.name, company.country)
+
+ file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'ksa_vat_settings.json')
+ with open(file_path, 'r') as json_file:
+ account_data = json.load(json_file)
+
+ # Creating KSA VAT Setting
+ ksa_vat_setting = frappe.get_doc({
+ 'doctype': 'KSA VAT Setting',
+ 'company': company.name
+ })
+
+ for data in account_data:
+ if data['type'] == 'Sales Account':
+ for row in data['accounts']:
+ item_tax_template = row['item_tax_template']
+ account = row['account']
+ ksa_vat_setting.append('ksa_vat_sales_accounts', {
+ 'title': row['title'],
+ 'item_tax_template': f'{item_tax_template} - {company.abbr}',
+ 'account': f'{account} - {company.abbr}'
+ })
+
+ elif data['type'] == 'Purchase Account':
+ for row in data['accounts']:
+ item_tax_template = row['item_tax_template']
+ account = row['account']
+ ksa_vat_setting.append('ksa_vat_purchase_accounts', {
+ 'title': row['title'],
+ 'item_tax_template': f'{item_tax_template} - {company.abbr}',
+ 'account': f'{account} - {company.abbr}'
+ })
+
+ ksa_vat_setting.save()