Merge pull request #26480 from Anuja-pawar/sa-vat-report

feat(regional): South Africa VAT Audit Report

erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json

@@ -0,0 +1,34 @@
+{
+ "actions": [],
+ "autoname": "account",
+ "creation": "2021-07-08 22:04:24.634967",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "account"
+ ],
+ "fields": [
+  {
+   "allow_in_quick_entry": 1,
+   "fieldname": "account",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "in_preview": 1,
+   "label": "Account",
+   "options": "Account"
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "istable": 1,
+ "links": [],
+ "modified": "2021-07-08 22:35:33.202911",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "South Africa VAT Account",
+ "owner": "Administrator",
+ "permissions": [],
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class SouthAfricaVATAccount(Document):
+	pass

erpnext/patches.txt

@@ -296,4 +296,5 @@ erpnext.patches.v13_0.update_subscription_status_in_memberships
 erpnext.patches.v13_0.update_amt_in_work_order_required_items
 erpnext.patches.v13_0.update_export_type_for_gst
 erpnext.patches.v13_0.update_tds_check_field #3
-erpnext.patches.v13_0.shopify_deprecation_warning
+erpnext.patches.v13_0.add_custom_field_for_south_africa
+erpnext.patches.v13_0.shopify_deprecation_warning

erpnext/patches/v13_0/add_custom_field_for_south_africa.py

@@ -0,0 +1,13 @@
+# Copyright (c) 2020, Frappe and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from erpnext.regional.south_africa.setup import make_custom_fields
+
+def execute():
+	company = frappe.get_all('Company', filters = {'country': 'South Africa'})
+	if not company:
+		return
+
+	make_custom_fields()

erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.js

@@ -0,0 +1,23 @@
+// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('South Africa VAT Settings', {
+	refresh: function(frm) {
+		frm.set_query("company", function() {
+			return {
+				filters: {
+					country: "South Africa",
+				}
+			};
+		});
+		frm.set_query("account", "vat_accounts", function() {
+			return {
+				filters: {
+					company: frm.doc.company,
+					account_type: "Tax",
+					is_group: 0
+				}
+			};
+		});
+	}
+});

erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json

@@ -0,0 +1,76 @@
+{
+ "actions": [],
+ "autoname": "field:company",
+ "creation": "2021-07-08 22:34:33.668015",
+ "doctype": "DocType",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "field_order": [
+  "company",
+  "vat_accounts"
+ ],
+ "fields": [
+  {
+   "fieldname": "company",
+   "fieldtype": "Link",
+   "in_list_view": 1,
+   "label": "Company",
+   "options": "Company",
+   "reqd": 1,
+   "unique": 1
+  },
+  {
+   "fieldname": "vat_accounts",
+   "fieldtype": "Table",
+   "label": "VAT Accounts",
+   "options": "South Africa VAT Account",
+   "reqd": 1
+  }
+ ],
+ "index_web_pages_for_search": 1,
+ "links": [],
+ "modified": "2021-07-14 02:17:52.476762",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "South Africa VAT Settings",
+ "owner": "Administrator",
+ "permissions": [
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts Manager",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "create": 1,
+   "delete": 1,
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Accounts User",
+   "share": 1,
+   "write": 1
+  },
+  {
+   "email": 1,
+   "export": 1,
+   "print": 1,
+   "read": 1,
+   "report": 1,
+   "role": "Auditor",
+   "share": 1
+  }
+ ],
+ "quick_entry": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1
+}

erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+# import frappe
+from frappe.model.document import Document
+
+class SouthAfricaVATSettings(Document):
+	pass

erpnext/regional/doctype/south_africa_vat_settings/test_south_africa_vat_settings.py

@@ -0,0 +1,8 @@
+# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
+# See license.txt
+
+# import frappe
+import unittest
+
+class TestSouthAfricaVATSettings(unittest.TestCase):
+	pass

erpnext/regional/report/vat_audit_report/vat_audit_report.js

@@ -0,0 +1,31 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["VAT Audit Report"] = {
+	"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(), -2),
+			"width": "80"
+		},
+		{
+			"fieldname": "to_date",
+			"label": __("To Date"),
+			"fieldtype": "Date",
+			"reqd": 1,
+			"default": frappe.datetime.get_today()
+		}
+	]
+};

erpnext/regional/report/vat_audit_report/vat_audit_report.json

@@ -0,0 +1,32 @@
+{
+ "add_total_row": 0,
+ "columns": [],
+ "creation": "2021-07-09 11:07:43.473518",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "filters": [],
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2021-07-09 11:07:43.473518",
+ "modified_by": "Administrator",
+ "module": "Regional",
+ "name": "VAT Audit Report",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "GL Entry",
+ "report_name": "VAT Audit Report",
+ "report_type": "Script Report",
+ "roles": [
+  {
+   "role": "Accounts User"
+  },
+  {
+   "role": "Accounts Manager"
+  },
+  {
+   "role": "Auditor"
+  }
+ ]
+}