From ec1abd0c65ad3bedbc269c385c63f2f611a1a63b Mon Sep 17 00:00:00 2001 From: maniamartial Date: Wed, 30 Oct 2024 17:39:50 +0300 Subject: [PATCH 1/3] fix - calcuate tax amount per line item, generate new item_code(etims)number even if item classification is same --- kenya_compliance/fixtures/custom_field.json | 18944 ++++++++-------- kenya_compliance/hooks.py | 6 + .../kenya_compliance/overrides/server/item.py | 75 +- .../overrides/server/purchase_invoice.py | 6 +- kenya_compliance/kenya_compliance/utils.py | 49 +- 5 files changed, 10213 insertions(+), 8867 deletions(-) diff --git a/kenya_compliance/fixtures/custom_field.json b/kenya_compliance/fixtures/custom_field.json index 2d6e3e6..d3c9ece 100644 --- a/kenya_compliance/fixtures/custom_field.json +++ b/kenya_compliance/fixtures/custom_field.json @@ -1,8850 +1,10100 @@ [ { - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "collapsible_depends_on": null, - "columns": 0, - "default": null, - 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15:23:30.034080", + "module": null, + "name": "Sales Invoice-posa_notes", + "no_copy": 0, + "non_negative": 0, + "options": null, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "print_width": null, + "read_only": 0, + "read_only_depends_on": null, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "sort_options": 0, + "translatable": 1, + "unique": 0, + "width": null + }, + { + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "collapsible_depends_on": null, + "columns": 0, + "default": null, + "depends_on": null, + "description": null, + "docstatus": 0, + "doctype": "Custom Field", + "dt": "Sales Invoice", + "fetch_from": null, + "fetch_if_empty": 0, + "fieldname": "posa_column_break_111", + "fieldtype": "Column Break", + "hidden": 0, + "hide_border": 0, + "hide_days": 0, + "hide_seconds": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_preview": 0, + "in_standard_filter": 0, + "insert_after": "posa_notes", + "is_system_generated": 0, + "is_virtual": 0, + "label": "", + "length": 0, + "mandatory_depends_on": null, + "modified": "2021-06-21 15:34:20.311391", + "module": null, + "name": "Sales Invoice-posa_column_break_111", + "no_copy": 0, + "non_negative": 0, + "options": null, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "print_width": null, + "read_only": 0, + "read_only_depends_on": null, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "sort_options": 0, + "translatable": 0, + "unique": 0, + "width": null + }, + { + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "collapsible_depends_on": null, + "columns": 0, + "default": null, + "depends_on": null, + "description": null, + "docstatus": 0, + "doctype": "Custom Field", + "dt": "Sales Invoice", + "fetch_from": null, + "fetch_if_empty": 0, + "fieldname": "posa_delivery_date", + "fieldtype": "Date", + "hidden": 0, + "hide_border": 0, + "hide_days": 0, + "hide_seconds": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_preview": 0, + "in_standard_filter": 0, + "insert_after": "posa_column_break_111", + "is_system_generated": 0, + "is_virtual": 0, + "label": "Delivery Date", + "length": 0, + "mandatory_depends_on": null, + "modified": "2021-06-21 15:34:20.754955", + "module": null, + "name": "Sales Invoice-posa_delivery_date", + "no_copy": 0, + "non_negative": 0, + "options": null, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "print_width": null, + "read_only": 0, + "read_only_depends_on": null, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "sort_options": 0, + "translatable": 0, + "unique": 0, + "width": null + }, + { + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "collapsible_depends_on": null, + "columns": 0, + "default": null, + "depends_on": null, + "description": null, + "docstatus": 0, + "doctype": "Custom Field", + "dt": "Sales Invoice", + "fetch_from": null, + "fetch_if_empty": 0, + "fieldname": "posa_delivery_charges_rate", + "fieldtype": "Currency", + "hidden": 1, + "hide_border": 0, + "hide_days": 0, + "hide_seconds": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_preview": 0, + "in_standard_filter": 0, + "insert_after": "connections_tab", + "is_system_generated": 0, + "is_virtual": 0, + "label": "Delivery Charges Rate", + "length": 0, + "mandatory_depends_on": null, + "modified": "2022-07-25 11:49:04.797031", + "module": null, + "name": "Sales Invoice-posa_delivery_charges_rate", + "no_copy": 0, + "non_negative": 0, + "options": "currency", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "print_width": null, + "read_only": 1, + "read_only_depends_on": null, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "sort_options": 0, + "translatable": 0, + "unique": 0, + "width": null } -] + ] \ No newline at end of file diff --git a/kenya_compliance/hooks.py b/kenya_compliance/hooks.py index e5861cf..5fa9d5f 100644 --- a/kenya_compliance/hooks.py +++ b/kenya_compliance/hooks.py @@ -243,6 +243,9 @@ # "on_trash": "method" # } "Sales Invoice": { + "before_save":[ + "kenya_compliance.kenya_compliance.utils.before_save_" + ], "on_submit": [ "kenya_compliance.kenya_compliance.overrides.server.sales_invoice.on_submit" ], @@ -251,6 +254,9 @@ ], }, "Purchase Invoice": { + "before_save":[ + "kenya_compliance.kenya_compliance.utils.before_save_" + ], "on_submit": [ "kenya_compliance.kenya_compliance.overrides.server.purchase_invoice.on_submit" ], diff --git a/kenya_compliance/kenya_compliance/overrides/server/item.py b/kenya_compliance/kenya_compliance/overrides/server/item.py index 62ecfe1..70e39a1 100644 --- a/kenya_compliance/kenya_compliance/overrides/server/item.py +++ b/kenya_compliance/kenya_compliance/overrides/server/item.py @@ -53,28 +53,75 @@ def before_insert(doc: Document, method: str) -> None: perform_item_registration(json.dumps(item_registration_data)) +# def validate(doc: Document, method: str) -> None: +# # FIXME Ensure all item code numbers follow a global serial +# # FIXME Currently, the item code number for each item is incremented if there's an item with same etims item code value +# if not doc.custom_item_registered or "None" in doc.custom_item_code_etims: +# # Check if Item code contains None or if it's not present +# item_code = f"{doc.custom_etims_country_of_origin_code}{doc.custom_product_type}{doc.custom_packaging_unit_code}{doc.custom_unit_of_quantity_code}" +# count = frappe.db.count( +# "Item", {"custom_item_code_etims": ["like", f"{item_code}%"]} +# ) + +# doc.custom_item_code_etims = f"{item_code}{str(count + 1).zfill(7)}" + +# is_tax_type_changed = doc.has_value_changed( +# "custom_taxation_type" +# ) # Check if tax type field changed +# if doc.custom_taxation_type and is_tax_type_changed: +# relevant_tax_templates = frappe.get_all( +# "Item Tax Template", +# ["*"], +# { +# "custom_etims_taxation_type": doc.custom_taxation_type, +# }, +# ) + +# if relevant_tax_templates: +# doc.set("taxes", []) +# for template in relevant_tax_templates: +# doc.append("taxes", {"item_tax_template": template.name}) + + def validate(doc: Document, method: str) -> None: - # FIXME Ensure all item code numbers follow a global serial - # FIXME Currently, the item code number for each item is incremented if there's an item with same etims item code value - if not doc.custom_item_registered or "None" in doc.custom_item_code_etims: - # Check if Item code contains None or if it's not present - item_code = f"{doc.custom_etims_country_of_origin_code}{doc.custom_product_type}{doc.custom_packaging_unit_code}{doc.custom_unit_of_quantity_code}" - count = frappe.db.count( - "Item", {"custom_item_code_etims": ["like", f"{item_code}%"]} + + new_prefix = f"{doc.custom_etims_country_of_origin_code}{doc.custom_product_type}{doc.custom_packaging_unit_code}{doc.custom_unit_of_quantity_code}" + + # Check if custom_item_code_etims exists and extract its suffix if so + if doc.custom_item_code_etims: + # Extract the last 7 digits as the suffix + existing_suffix = doc.custom_item_code_etims[-7:] + else: + # If there is no existing code, generate a new suffix + last_code = frappe.db.sql( + """ + SELECT custom_item_code_etims + FROM `tabItem` + WHERE custom_item_classification = %s + ORDER BY CAST(SUBSTRING(custom_item_code_etims, -7) AS UNSIGNED) DESC + LIMIT 1 + """, + (doc.custom_item_classification,), + as_dict=True, ) - doc.custom_item_code_etims = f"{item_code}{str(count + 1).zfill(7)}" + if last_code: + last_suffix = int(last_code[0]["custom_item_code_etims"][-7:]) + existing_suffix = str(last_suffix + 1).zfill(7) + else: + # Start from '0000001' if no matching classification item exists + existing_suffix = "0000001" + + # Combine the new prefix with the existing or new suffix + doc.custom_item_code_etims = f"{new_prefix}{existing_suffix}" - is_tax_type_changed = doc.has_value_changed( - "custom_taxation_type" - ) # Check if tax type field changed + # Check if the tax type field has changed + is_tax_type_changed = doc.has_value_changed("custom_taxation_type") if doc.custom_taxation_type and is_tax_type_changed: relevant_tax_templates = frappe.get_all( "Item Tax Template", ["*"], - { - "custom_etims_taxation_type": doc.custom_taxation_type, - }, + {"custom_etims_taxation_type": doc.custom_taxation_type}, ) if relevant_tax_templates: diff --git a/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py b/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py index 5b1d2c6..9896e98 100644 --- a/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py +++ b/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py @@ -183,10 +183,10 @@ def get_items_details(doc: Document) -> list: "splyAmt": item.base_amount, "dcRt": quantize_number(item.discount_percentage) or 0, "dcAmt": quantize_number(item.discount_amount) or 0, - "taxblAmt": quantize_number(taxable_amount), + "taxblAmt": quantize_number(abs(item.net_amount)), "taxTyCd": item.custom_taxation_type or "B", - "taxAmt": quantize_number(tax_amount), - "totAmt": quantize_number(tax_amount + taxable_amount), + "taxAmt": quantize_number(abs(item.custom_tax_amount)) or 0, + "totAmt": quantize_number(abs(item.net_amount) + abs(item.custom_tax_amount)), "itemExprDt": None, } ) diff --git a/kenya_compliance/kenya_compliance/utils.py b/kenya_compliance/kenya_compliance/utils.py index fc26bef..4b39482 100644 --- a/kenya_compliance/kenya_compliance/utils.py +++ b/kenya_compliance/kenya_compliance/utils.py @@ -376,9 +376,11 @@ def get_invoice_items_list(invoice: Document) -> list[dict[str, str | int | None "isrcRt": None, "isrcAmt": None, "taxTyCd": item.custom_taxation_type_code, - "taxblAmt": taxable_amount, - "taxAmt": tax_amount, - "totAmt": (taxable_amount + tax_amount), + "taxblAmt": round(abs(item.net_amount), 2), #taxable_amount, + # "taxAmt": tax_amount, + "taxAmt": round(abs(item.custom_tax_amount), 2), + "totAmt": round(abs(item.net_amount) + abs(item.custom_tax_amount), 2), + # "totAmt": (taxable_amount + tax_amount), } ) @@ -472,3 +474,44 @@ def quantize_number(number: str | int | float) -> str: def split_user_email(email_string: str) -> str: """Retrieve portion before @ from an email string""" return email_string.split("@")[0] + + +def calculate_tax(doc: "Document") -> None: + """Calculate tax for each item in the document based on item-level or document-level tax template.""" + for item in doc.items: + tax: float = 0 + tax_rate: float | None = None + + # Check if the item has its own Item Tax Template + if item.item_tax_template: + tax_rate = get_item_tax_rate(item.item_tax_template) + else: + continue + + # Calculate tax if we have a valid tax rate + if tax_rate is not None: + tax = item.net_amount * tax_rate / 100 + + # Set the custom tax fields in the item + item.custom_tax_amount = tax + item.custom_tax_rate = tax_rate if tax_rate else 0 + +def get_item_tax_rate(item_tax_template: str) -> float | None: + """Fetch the tax rate from the Item Tax Template.""" + tax_template = frappe.get_doc("Item Tax Template", item_tax_template) + if tax_template.taxes: + return tax_template.taxes[0].tax_rate + return None + +'''Uncomment this function if you need document-level tax rate calculation in the future +A classic example usecase is Apex tevin typecase where the tax rate is fetched from the document's Sales Taxes and Charges Template +''' +# def get_doc_tax_rate(doc_tax_template: str) -> float | None: +# """Fetch the tax rate from the document's Sales Taxes and Charges Template.""" +# tax_template = frappe.get_doc("Sales Taxes and Charges Template", doc_tax_template) +# if tax_template.taxes: +# return tax_template.taxes[0].rate +# return None + +def before_save_(doc: "Document", method: str | None = None) -> None: + calculate_tax(doc) From daf2f221b72cf16d1e867f0ec5e32deefbf851f7 Mon Sep 17 00:00:00 2001 From: maniamartial Date: Thu, 31 Oct 2024 15:56:30 +0300 Subject: [PATCH 2/3] fix - extract invoice number from number series --- .../overrides/server/purchase_invoice.py | 6 +-- kenya_compliance/kenya_compliance/utils.py | 40 +++++++++++++------ 2 files changed, 31 insertions(+), 15 deletions(-) diff --git a/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py b/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py index 9896e98..4033868 100644 --- a/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py +++ b/kenya_compliance/kenya_compliance/overrides/server/purchase_invoice.py @@ -183,10 +183,10 @@ def get_items_details(doc: Document) -> list: "splyAmt": item.base_amount, "dcRt": quantize_number(item.discount_percentage) or 0, "dcAmt": quantize_number(item.discount_amount) or 0, - "taxblAmt": quantize_number(abs(item.net_amount)), + "taxblAmt": quantize_number(item.net_amount), "taxTyCd": item.custom_taxation_type or "B", - "taxAmt": quantize_number(abs(item.custom_tax_amount)) or 0, - "totAmt": quantize_number(abs(item.net_amount) + abs(item.custom_tax_amount)), + "taxAmt": quantize_number(item.custom_tax_amount) or 0, + "totAmt": quantize_number(item.net_amount + item.custom_tax_amount), "itemExprDt": None, } ) diff --git a/kenya_compliance/kenya_compliance/utils.py b/kenya_compliance/kenya_compliance/utils.py index 4b39482..cbbfa4e 100644 --- a/kenya_compliance/kenya_compliance/utils.py +++ b/kenya_compliance/kenya_compliance/utils.py @@ -269,9 +269,10 @@ def build_invoice_payload( payload = { # FIXME: Use document's naming series to get invcNo and not etims_serial_number field # FIXME: The document's number series should be based off of the branch. Switching branches should reset the number series - "invcNo": frappe.db.get_value( - "Sales Invoice", {"name": invoice.name}, ["etims_serial_number"] - ), + # "invcNo": frappe.db.get_value( + # "Sales Invoice", {"name": invoice.name}, ["etims_serial_number"] + # ), + "invcNo":get_invoice_number(invoice.name), "orgInvcNo": ( 0 if invoice_type_identifier == "S" @@ -330,7 +331,6 @@ def build_invoice_payload( }, "itemList": items_list, } - return payload @@ -344,17 +344,17 @@ def get_invoice_items_list(invoice: Document) -> list[dict[str, str | int | None list[dict[str, str | int | None]]: The parsed data as a list of dictionaries """ # FIXME: Handle cases where same item can appear on different lines with different rates etc. - item_taxes = get_itemised_tax_breakup_data(invoice) + # item_taxes = get_itemised_tax_breakup_data(invoice) items_list = [] for index, item in enumerate(invoice.items): - taxable_amount = round(int(item_taxes[index]["taxable_amount"]), 2) - actual_tax_amount = 0 + # taxable_amount = round(int(item_taxes[index]["taxable_amount"]), 2) + # actual_tax_amount = 0 tax_head = invoice.taxes[0].description # Fetch tax head from taxes table - actual_tax_amount = item_taxes[index][tax_head]["tax_amount"] + # actual_tax_amount = item_taxes[index][tax_head]["tax_amount"] - tax_amount = round(actual_tax_amount, 2) + # tax_amount = round(actual_tax_amount, 2) items_list.append( { @@ -376,10 +376,10 @@ def get_invoice_items_list(invoice: Document) -> list[dict[str, str | int | None "isrcRt": None, "isrcAmt": None, "taxTyCd": item.custom_taxation_type_code, - "taxblAmt": round(abs(item.net_amount), 2), #taxable_amount, + "taxblAmt": round(item.net_amount, 2), #taxable_amount, # "taxAmt": tax_amount, - "taxAmt": round(abs(item.custom_tax_amount), 2), - "totAmt": round(abs(item.net_amount) + abs(item.custom_tax_amount), 2), + "taxAmt": round(item.custom_tax_amount, 2), + "totAmt": round(item.net_amount + item.custom_tax_amount, 2), # "totAmt": (taxable_amount + tax_amount), } ) @@ -515,3 +515,19 @@ def get_item_tax_rate(item_tax_template: str) -> float | None: def before_save_(doc: "Document", method: str | None = None) -> None: calculate_tax(doc) + +def get_invoice_number(invoice_name): + """ + Extracts the numeric portion from the invoice naming series. + + Args: + invoice_name (str): The name of the Sales Invoice document (e.g., 'eTIMS-INV-00-00001'). + + Returns: + int: The extracted invoice number. + """ + parts = invoice_name.split('-') + if len(parts) >= 3: + return int(parts[-1]) + else: + raise ValueError("Invoice name format is incorrect") From 22f839dccd2c782d9067f805e3fa26ee9718f8f1 Mon Sep 17 00:00:00 2001 From: maniamartial Date: Thu, 31 Oct 2024 17:40:18 +0300 Subject: [PATCH 3/3] feat - naming of amended invoice, prevent cancelling invoice submitted to KRA --- kenya_compliance/hooks.py | 3 +++ .../overrides/server/sales_invoice.py | 9 +++++++++ kenya_compliance/kenya_compliance/utils.py | 15 +++++++++++++-- 3 files changed, 25 insertions(+), 2 deletions(-) diff --git a/kenya_compliance/hooks.py b/kenya_compliance/hooks.py index 5fa9d5f..740bdd5 100644 --- a/kenya_compliance/hooks.py +++ b/kenya_compliance/hooks.py @@ -252,6 +252,9 @@ "validate": [ "kenya_compliance.kenya_compliance.overrides.server.shared_overrides.validate" ], + "before_cancel":[ + "kenya_compliance.kenya_compliance.overrides.server.sales_invoice.before_cancel" + ], }, "Purchase Invoice": { "before_save":[ diff --git a/kenya_compliance/kenya_compliance/overrides/server/sales_invoice.py b/kenya_compliance/kenya_compliance/overrides/server/sales_invoice.py index 5d46f7d..b828db3 100644 --- a/kenya_compliance/kenya_compliance/overrides/server/sales_invoice.py +++ b/kenya_compliance/kenya_compliance/overrides/server/sales_invoice.py @@ -1,3 +1,4 @@ +import frappe from frappe.model.document import Document from .shared_overrides import generic_invoices_on_submit_override @@ -12,3 +13,11 @@ def on_submit(doc: Document, method: str) -> None: and doc.custom_defer_etims_submission == 0 ): generic_invoices_on_submit_override(doc, "Sales Invoice") + +def before_cancel(doc: Document, method: str) -> None: + """Disallow cancelling of submitted invoice to eTIMS.""" + if doc.custom_successfully_submitted: + frappe.throw( + "This invoice has already been submitted to eTIMS and cannot be canceled.\n" + "If you need to make adjustments, please create a Credit Note instead." + ) diff --git a/kenya_compliance/kenya_compliance/utils.py b/kenya_compliance/kenya_compliance/utils.py index cbbfa4e..8532531 100644 --- a/kenya_compliance/kenya_compliance/utils.py +++ b/kenya_compliance/kenya_compliance/utils.py @@ -266,13 +266,16 @@ def build_invoice_payload( items_list = get_invoice_items_list(invoice) + invoice_name=invoice.name + if invoice.amended_from is not None: + invoice_name=clean_invc_no(invoice_name) payload = { # FIXME: Use document's naming series to get invcNo and not etims_serial_number field # FIXME: The document's number series should be based off of the branch. Switching branches should reset the number series # "invcNo": frappe.db.get_value( # "Sales Invoice", {"name": invoice.name}, ["etims_serial_number"] # ), - "invcNo":get_invoice_number(invoice.name), + "invcNo":get_invoice_number(invoice_name), "orgInvcNo": ( 0 if invoice_type_identifier == "S" @@ -280,7 +283,7 @@ def build_invoice_payload( "Sales Invoice", invoice.return_against ).custom_submission_sequence_number ), - "trdInvcNo": invoice.name, + "trdInvcNo": invoice_name, "custTin": invoice.tax_id if invoice.tax_id else None, "custNm": None, "rcptTyCd": invoice_type_identifier if invoice_type_identifier == "S" else "R", @@ -331,6 +334,7 @@ def build_invoice_payload( }, "itemList": items_list, } + # frappe.throw(str(payload)) return payload @@ -531,3 +535,10 @@ def get_invoice_number(invoice_name): return int(parts[-1]) else: raise ValueError("Invoice name format is incorrect") + +'''For cancelled and amended invoices''' +def clean_invc_no(invoice_name): + if "-" in invoice_name: + invoice_name = "-".join(invoice_name.split("-")[:-1]) + return invoice_name +