Invoice copy, state code in gst print format, hsn code in other sales/purchase docs (#9658)
* Invoice copy, state code in gst print format, hsn code in other sales/purchase docs
* Formatted Net Amount in item-tax-breakup
* GST print format fixes
* removed trailing whitespace
* removed trailing whitespace
diff --git a/erpnext/regional/india/address_template.html b/erpnext/regional/india/address_template.html
index 46879ad..1bcc5ad 100644
--- a/erpnext/regional/india/address_template.html
+++ b/erpnext/regional/india/address_template.html
@@ -1,6 +1,7 @@
{{ address_line1 }}<br>{% if address_line2 %}{{ address_line2 }}<br>{% endif -%}{{ city }}<br>
-{% if state %}{{ state }}<br>{% endif -%}
-{% if pincode %}{{ pincode }}<br>{% endif -%}
+{% if gst_state %}{{ gst_state }}{% endif -%},
+{% if gst_state_number %}State Code: {{ gst_state_number }}<br>{% endif -%}
+{% if pincode %}PIN: {{ pincode }}<br>{% endif -%}
{{ country }}<br>
{% if phone %}Phone: {{ phone }}<br>{% endif -%}
{% if fax %}Fax: {{ fax }}<br>{% endif -%}
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 46cfdb8..f547b82 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -74,12 +74,17 @@
frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
def make_custom_fields():
+ hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
+ fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description')
+
custom_fields = {
'Address': [
dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data',
insert_after='fax'),
dict(fieldname='gst_state', label='GST State', fieldtype='Select',
- options='\n'.join(states), insert_after='gstin')
+ options='\n'.join(states), insert_after='gstin'),
+ dict(fieldname='gst_state_number', label='GST State Number',
+ fieldtype='Int', insert_after='gst_state'),
],
'Purchase Invoice': [
dict(fieldname='supplier_gstin', label='Supplier GSTIN',
@@ -96,21 +101,20 @@
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='company_address',
options='company_address.gstin', print_hide=1),
+ dict(fieldname='invoice_copy', label='Invoice Copy',
+ fieldtype='Select', insert_after='project', print_hide=1,
+ options='ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nTRIPLICATE FOR SUPPLIER')
],
'Item': [
- dict(fieldname='gst_hsn_code', label='HSN/SAC Code',
+ dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Link', options='GST HSN Code', insert_after='item_group'),
],
- 'Sales Invoice Item': [
- dict(fieldname='gst_hsn_code', label='HSN/SAC Code',
- fieldtype='Data', options='item_code.gst_hsn_code',
- insert_after='description'),
- ],
- 'Purchase Invoice Item': [
- dict(fieldname='gst_hsn_code', label='HSN/SAC Code',
- fieldtype='Data', options='item_code.gst_hsn_code',
- insert_after='description'),
- ]
+ 'Sales Order Item': [hsn_sac_field],
+ 'Delivery Note Item': [hsn_sac_field],
+ 'Sales Invoice Item': [hsn_sac_field],
+ 'Purchase Order Item': [hsn_sac_field],
+ 'Purchase Receipt Item': [hsn_sac_field],
+ 'Purchase Invoice Item': [hsn_sac_field]
}
for doctype, fields in custom_fields.items():
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index c4acafc..62de7a9 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -7,6 +7,7 @@
return
if doc.gstin:
+ doc.gstin = doc.gstin.upper()
if doc.gstin != "NA":
p = re.compile("[0-9]{2}[a-zA-Z]{5}[0-9]{4}[a-zA-Z]{1}[1-9A-Za-z]{1}[Z]{1}[0-9a-zA-Z]{1}")
if not p.match(doc.gstin):
@@ -17,6 +18,7 @@
doc.gst_state = doc.state
if doc.gst_state:
- state_number = state_numbers[doc.gst_state]
- if state_number != doc.gstin[:2]:
- frappe.throw(_("First 2 digits of GSTIN should match with State number {0}").format(state_number))
+ doc.gst_state_number = state_numbers[doc.gst_state]
+ if doc.gst_state_number != doc.gstin[:2]:
+ frappe.throw(_("First 2 digits of GSTIN should match with State number {0}")
+ .format(doc.gst_state_number))
\ No newline at end of file