feat: Tax deduction against advance payments
diff --git a/erpnext/accounts/doctype/advance_taxes_and_charges/__init__.py b/erpnext/accounts/doctype/advance_taxes_and_charges/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/doctype/advance_taxes_and_charges/__init__.py
diff --git a/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json b/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
new file mode 100644
index 0000000..79eda8c
--- /dev/null
+++ b/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -0,0 +1,201 @@
+{
+ "actions": [],
+ "creation": "2020-09-12 22:26:19.594367",
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+ "add_deduct_tax",
+ "charge_type",
+ "row_id",
+ "account_head",
+ "col_break_1",
+ "description",
+ "accounting_dimensions_section",
+ "cost_center",
+ "dimension_col_break",
+ "section_break_8",
+ "rate",
+ "section_break_9",
+ "tax_amount",
+ "total",
+ "column_break_13",
+ "base_tax_amount",
+ "base_total"
+ ],
+ "fields": [
+ {
+ "columns": 2,
+ "fieldname": "charge_type",
+ "fieldtype": "Select",
+ "in_list_view": 1,
+ "label": "Type",
+ "oldfieldname": "charge_type",
+ "oldfieldtype": "Select",
+ "options": "\nActual\nOn Paid Amount\nOn Previous Row Amount\nOn Previous Row Total",
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "depends_on": "eval:[\"On Previous Row Amount\", \"On Previous Row Total\"].indexOf(doc.charge_type)!==-1",
+ "fieldname": "row_id",
+ "fieldtype": "Data",
+ "label": "Reference Row #",
+ "oldfieldname": "row_id",
+ "oldfieldtype": "Data",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "account_head",
+ "fieldtype": "Link",
+ "in_list_view": 1,
+ "label": "Account Head",
+ "oldfieldname": "account_head",
+ "oldfieldtype": "Link",
+ "options": "Account",
+ "reqd": 1,
+ "search_index": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "col_break_1",
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1,
+ "width": "50%"
+ },
+ {
+ "fieldname": "description",
+ "fieldtype": "Small Text",
+ "label": "Description",
+ "oldfieldname": "description",
+ "oldfieldtype": "Small Text",
+ "print_width": "300px",
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1,
+ "width": "300px"
+ },
+ {
+ "fieldname": "accounting_dimensions_section",
+ "fieldtype": "Section Break",
+ "label": "Accounting Dimensions",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "default": ":Company",
+ "fieldname": "cost_center",
+ "fieldtype": "Link",
+ "label": "Cost Center",
+ "oldfieldname": "cost_center_other_charges",
+ "oldfieldtype": "Link",
+ "options": "Cost Center",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "dimension_col_break",
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "section_break_8",
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "rate",
+ "fieldtype": "Float",
+ "in_list_view": 1,
+ "label": "Rate",
+ "oldfieldname": "rate",
+ "oldfieldtype": "Currency",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "section_break_9",
+ "fieldtype": "Section Break",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "tax_amount",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Amount",
+ "options": "currency",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "columns": 2,
+ "fieldname": "total",
+ "fieldtype": "Currency",
+ "in_list_view": 1,
+ "label": "Total",
+ "options": "currency",
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "column_break_13",
+ "fieldtype": "Column Break",
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "base_tax_amount",
+ "fieldtype": "Currency",
+ "label": "Amount (Company Currency)",
+ "oldfieldname": "tax_amount",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "base_total",
+ "fieldtype": "Currency",
+ "label": "Total (Company Currency)",
+ "oldfieldname": "total",
+ "oldfieldtype": "Currency",
+ "options": "Company:company:default_currency",
+ "read_only": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ },
+ {
+ "fieldname": "add_deduct_tax",
+ "fieldtype": "Select",
+ "label": "Add Or Deduct",
+ "options": "Add\nDeduct",
+ "reqd": 1,
+ "show_days": 1,
+ "show_seconds": 1
+ }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2020-09-12 22:30:36.150935",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Advance Taxes and Charges",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "ASC"
+}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py b/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py
new file mode 100644
index 0000000..597d2cc
--- /dev/null
+++ b/erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2020, 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 AdvanceTaxesandCharges(Document):
+ pass