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 index 9d1a518f43c6..13c1ac1cac37 100644 --- 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 @@ -10,6 +10,7 @@ "charge_type", "row_id", "account_head", + "duty_tax_fee_type", "col_break_1", "description", "included_in_paid_amount", @@ -174,12 +175,18 @@ "label": "Account Currency", "options": "Currency", "read_only": 1 + }, + { + "fieldname": "duty_tax_fee_type", + "fieldtype": "Link", + "label": "Duty Tax Fee Type", + "options": "Duty Tax Fee Type" } ], "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2024-03-27 13:05:58.437605", + "modified": "2024-09-26 19:36:05.874214", "modified_by": "Administrator", "module": "Accounts", "name": "Advance Taxes and Charges", 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 index 47e97ba015a1..01d40279d084 100644 --- 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 @@ -26,6 +26,7 @@ class AdvanceTaxesandCharges(Document): cost_center: DF.Link | None currency: DF.Link | None description: DF.SmallText + duty_tax_fee_type: DF.Link | None included_in_paid_amount: DF.Check parent: DF.Data parentfield: DF.Data diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json index c1d6935dbf80..1f82c4862a4d 100644 --- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json +++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json @@ -10,6 +10,7 @@ "category", "add_deduct_tax", "charge_type", + "duty_tax_fee_type", "row_id", "included_in_print_rate", "included_in_paid_amount", @@ -233,12 +234,18 @@ "fieldtype": "Check", "label": "Is Tax Withholding Account", "read_only": 1 + }, + { + "fieldname": "duty_tax_fee_type", + "fieldtype": "Link", + "label": "Duty Tax Fee Type", + "options": "Duty Tax Fee Type" } ], "idx": 1, "istable": 1, "links": [], - "modified": "2024-04-08 19:51:36.678551", + "modified": "2024-09-26 19:37:54.566689", "modified_by": "Administrator", "module": "Accounts", "name": "Purchase Taxes and Charges", diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py index 585d5e65ad15..28e4f607c68e 100644 --- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py +++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py @@ -31,6 +31,7 @@ class PurchaseTaxesandCharges(Document): ] cost_center: DF.Link | None description: DF.SmallText + duty_tax_fee_type: DF.Link | None included_in_paid_amount: DF.Check included_in_print_rate: DF.Check is_tax_withholding_account: DF.Check diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json index c6671f8678dd..b07eca2b4258 100644 --- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json +++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json @@ -9,6 +9,7 @@ "charge_type", "row_id", "account_head", + "duty_tax_fee_type", "col_break_1", "description", "included_in_print_rate", @@ -212,13 +213,19 @@ "label": "Account Currency", "options": "Currency", "read_only": 1 + }, + { + "fieldname": "duty_tax_fee_type", + "fieldtype": "Link", + "label": "Duty Tax Fee Type", + "options": "Duty Tax Fee Type" } ], "idx": 1, "index_web_pages_for_search": 1, "istable": 1, "links": [], - "modified": "2024-03-27 13:10:38.190993", + "modified": "2024-09-26 19:08:59.465056", "modified_by": "Administrator", "module": "Accounts", "name": "Sales Taxes and Charges", diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.py b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.py index 7936178fda80..b68e7fa7b6b7 100644 --- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.py +++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.py @@ -30,6 +30,7 @@ class SalesTaxesandCharges(Document): cost_center: DF.Link | None description: DF.SmallText dont_recompute_tax: DF.Check + duty_tax_fee_type: DF.Link | None included_in_paid_amount: DF.Check included_in_print_rate: DF.Check item_wise_tax_detail: DF.Code | None diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 3cd33380430e..872f1aa544a3 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -383,3 +383,4 @@ erpnext.patches.v15_0.set_standard_stock_entry_type erpnext.patches.v15_0.set_difference_amount_in_asset_value_adjustment erpnext.patches.v15_0.link_purchase_item_to_asset_doc erpnext.patches.v15_0.migrate_to_utm_analytics +erpnext.patches.v14_0.create_duty_tax_fee_types diff --git a/erpnext/patches/v14_0/create_duty_tax_fee_types.py b/erpnext/patches/v14_0/create_duty_tax_fee_types.py new file mode 100644 index 000000000000..3b777d595b8f --- /dev/null +++ b/erpnext/patches/v14_0/create_duty_tax_fee_types.py @@ -0,0 +1,5 @@ +from erpnext.setup.doctype.duty_tax_fee_type.duty_tax_fee_type import create_duty_tax_fee_types + + +def execute(): + create_duty_tax_fee_types() diff --git a/erpnext/setup/doctype/duty_tax_fee_type/README.md b/erpnext/setup/doctype/duty_tax_fee_type/README.md new file mode 100644 index 000000000000..e012c3d326a1 --- /dev/null +++ b/erpnext/setup/doctype/duty_tax_fee_type/README.md @@ -0,0 +1,6 @@ +This doctype represents the "5153 Duty or tax or fee type name code" as +specified by UN/EDIFACT in https://service.unece.org/trade/untdid/d19b/tred/tred5153.htm + +It is used in Sales Taxes and Charges / Purchase Taxes and Charges to specify +the type of tax or fee. This is useful when generating or importing electronic +invoices. diff --git a/erpnext/setup/doctype/duty_tax_fee_type/__init__.py b/erpnext/setup/doctype/duty_tax_fee_type/__init__.py new file mode 100644 index 000000000000..e69de29bb2d1 diff --git a/erpnext/setup/doctype/duty_tax_fee_type/data.csv b/erpnext/setup/doctype/duty_tax_fee_type/data.csv new file mode 100644 index 000000000000..65ce2386fb27 --- /dev/null +++ b/erpnext/setup/doctype/duty_tax_fee_type/data.csv @@ -0,0 +1,55 @@ +code,title,description +AAA,Petroleum tax,A tax levied on the volume of petroleum being transacted. +AAB,Provisional countervailing duty cash,Countervailing duty paid in cash prior to a formal finding of subsidization by Customs. +AAC,Provisional countervailing duty bond,Countervailing duty paid by posting a bond during an investigation period prior to a formal decision on subsidization by Customs. +AAD,Tobacco tax,A tax levied on tobacco products. +AAE,Energy fee,General fee or tax for the use of energy. +AAF,Coffee tax,A tax levied specifically on coffee products. +AAG,"Harmonised sales tax, Canadian","A harmonized sales tax consisting of a goods and service tax, a Canadian provincial sales tax and, as applicable, a Quebec sales tax which is recoverable." +AAH,Quebec sales tax,A sales tax charged within the Canadian province of Quebec which is recoverable. +AAI,Canadian provincial sales tax,A sales tax charged within Canadian provinces which is non-recoverable. +AAJ,Tax on replacement part,"A tax levied on a replacement part, where the original part is returned." +AAK,Mineral oil tax,Tax that is levied specifically on products containing mineral oil. +AAL,Special tax,To indicate a special type of tax. +AAM,Insurance tax,A tax levied specifically on insurances. +ADD,Anti-dumping duty,Duty applied to goods ruled to have been dumped in an import market at a price lower than that in the exporter's domestic market. +BOL,Stamp duty (Imposta di Bollo),"Tax required in Italy, which may be fixed or graduated in various circumstances (e.g. VAT exempt documents or bank receipts)." +CAP,Agricultural levy,Levy imposed on agricultural products where there is a difference between the selling price between trading countries. +CAR,Car tax,A tax that is levied on the value of the automobile. +COC,Paper consortium tax (Italy),Italian Paper consortium tax. +CST,Commodity specific tax,"Tax related to a specified commodity, e.g. illuminants, salts." +CUD,Customs duty,"Duties laid down in the Customs tariff, to which goods are liable on entering or leaving the Customs territory (CCC)." +CVD,Countervailing duty,A duty on imported goods applied for compensate for subsidies granted to those goods in the exporting country. +ENV,Environmental tax,Tax assessed for funding or assuring environmental protection or clean-up. +EXC,Excise duty,"Customs or fiscal authorities code to identify a specific or ad valorem levy on a specific commodity, applied either domestically or at time of importation." +EXP,Agricultural export rebate,Monetary rebate given to the seller in certain circumstances when agricultural products are exported. +FET,Federal excise tax,Tax levied by the federal government on the manufacture of specific items. +FRE,Free,No tax levied. +GCN,General construction tax,General tax for construction. +GST,Goods and services tax,Tax levied on the final consumption of goods and services throughout the production and distribution chain. +ILL,Illuminants tax,Tax of illuminants. +IMP,Import tax,Tax assessed on imports. +IND,Individual tax,A tax levied based on an individual's ability to pay. +LAC,Business license fee,Government assessed charge for permit to do business. +LCN,Local construction tax,Local tax for construction. +LDP,Light dues payable,Fee levied on a vessel to pay for port navigation lights. +LOC,Local sales tax,"Assessment charges on sale of goods or services by city, borough country or other taxing authorities below state or provincial level." +LST,Lust tax,Tax imposed for clean-up of leaky underground storage tanks. +MCA,Monetary compensatory amount,Levy on Common Agricultural Policy (European Union) goods used to compensate for fluctuating currencies between member states. +MCD,Miscellaneous cash deposit,"Duty paid and held on deposit, by Customs, during an investigation period prior to a final decision being made on any aspect related to imported goods (except valuation) by Customs." +OTH,Other taxes,"Unspecified, miscellaneous tax charges." +PDB,Provisional duty bond,Anti-dumping duty paid by posting a bond during an investigation period prior to a formal decision on dumping by Customs. +PDC,Provisional duty cash,Anti-dumping duty paid in cash prior to a formal finding of dumping by Customs. +PRF,Preference duty,"Duties laid down in the Customs tariff, to which goods are liable on entering or leaving the Customs territory falling under a preferential regime such as Generalised System of Preferences (GSP)." +SCN,Special construction tax,Special tax for construction. +SSS,Shifted social securities,Social securities share of the invoice amount to be paid directly to the social securities collector. +STT,State/provincial sales tax,"All applicable sale taxes by authorities at the state or provincial level, below national level." +SUP,Suspended duty,Duty suspended or deferred from payment. +SUR,Surtax,A tax or duty applied on and in addition to existing duties and taxes. +SWT,Shifted wage tax,Wage tax share of the invoice amount to be paid directly to the tax collector(s office). +TAC,Alcohol mark tax,A tax levied based on the type of alcohol being obtained. +TOT,Total,The summary amount of all taxes. +TOX,Turnover tax,Tax levied on the total sales/turnover of a corporation. +TTA,Tonnage taxes,Tax levied based on the vessel's net tonnage. +VAD,Valuation deposit,"Duty paid and held on deposit, by Customs, during an investigation period prior to a formal decision on valuation of the goods being made." +VAT,Value added tax,A tax on domestic or imported goods applied to the value added at each stage in the production/distribution cycle. diff --git a/erpnext/setup/doctype/duty_tax_fee_type/duty_tax_fee_type.js b/erpnext/setup/doctype/duty_tax_fee_type/duty_tax_fee_type.js new file mode 100644 index 000000000000..165302910bad --- /dev/null +++ b/erpnext/setup/doctype/duty_tax_fee_type/duty_tax_fee_type.js @@ -0,0 +1,8 @@ +// Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt + +// frappe.ui.form.on("Duty Tax Fee Type", { +// refresh(frm) { + +// }, +// }); diff --git a/erpnext/setup/doctype/duty_tax_fee_type/duty_tax_fee_type.json b/erpnext/setup/doctype/duty_tax_fee_type/duty_tax_fee_type.json new file mode 100644 index 000000000000..d292e85fb2ae --- /dev/null +++ b/erpnext/setup/doctype/duty_tax_fee_type/duty_tax_fee_type.json @@ -0,0 +1,53 @@ +{ + "actions": [], + "autoname": "prompt", + "creation": "2024-09-26 19:03:34.051250", + "description": "This doctype represents the \"5153 Duty or tax or fee type name code\" as specified by UN/EDIFACT in https://service.unece.org/trade/untdid/d19b/tred/tred5153.htm\n\nIt is used in Sales Taxes and Charges / Purchase Taxes and Charges to specify the type of tax or fee. This is useful when generating or importing electronic\ninvoices.", + "doctype": "DocType", + "engine": "InnoDB", + "field_order": [ + "title", + "description" + ], + "fields": [ + { + "fieldname": "title", + "fieldtype": "Data", + "label": "Title" + }, + { + "fieldname": "description", + "fieldtype": "Small Text", + "label": "Description" + } + ], + "links": [], + "modified": "2024-09-26 20:05:34.716093", + "modified_by": "Administrator", + "module": "Setup", + "name": "Duty Tax Fee Type", + "naming_rule": "Set by user", + "owner": "Administrator", + "permissions": [ + { + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "print": 1, + "read": 1, + "report": 1, + "role": "System Manager", + "share": 1, + "write": 1 + }, + { + "read": 1, + "role": "Desk User" + } + ], + "sort_field": "creation", + "sort_order": "DESC", + "states": [], + "title_field": "title" +} \ No newline at end of file diff --git a/erpnext/setup/doctype/duty_tax_fee_type/duty_tax_fee_type.py b/erpnext/setup/doctype/duty_tax_fee_type/duty_tax_fee_type.py new file mode 100644 index 000000000000..f65dabbec405 --- /dev/null +++ b/erpnext/setup/doctype/duty_tax_fee_type/duty_tax_fee_type.py @@ -0,0 +1,35 @@ +# Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +import frappe +from frappe.model.document import Document + + +class DutyTaxFeeType(Document): + # begin: auto-generated types + # This code is auto-generated. Do not modify anything in this block. + + from typing import TYPE_CHECKING + + if TYPE_CHECKING: + from frappe.types import DF + + description: DF.SmallText | None + title: DF.Data | None + # end: auto-generated types + + pass + + +def create_duty_tax_fee_types(): + from csv import DictReader + from pathlib import Path + + path = Path(__file__).parent / "data.csv" + with path.open() as file: + for row in DictReader(file): + doc = frappe.new_doc("Duty Tax Fee Type") + doc.name = row["code"] + doc.title = row["title"] + doc.description = row["description"] + doc.insert(ignore_if_duplicate=True) diff --git a/erpnext/setup/doctype/duty_tax_fee_type/test_duty_tax_fee_type.py b/erpnext/setup/doctype/duty_tax_fee_type/test_duty_tax_fee_type.py new file mode 100644 index 000000000000..603a66f77d90 --- /dev/null +++ b/erpnext/setup/doctype/duty_tax_fee_type/test_duty_tax_fee_type.py @@ -0,0 +1,9 @@ +# Copyright (c) 2024, Frappe Technologies Pvt. Ltd. and Contributors +# See license.txt + +# import frappe +from frappe.tests.utils import FrappeTestCase + + +class TestDutyTaxFeeType(FrappeTestCase): + pass diff --git a/erpnext/setup/install.py b/erpnext/setup/install.py index 4acd13e73006..eb44b6e68723 100644 --- a/erpnext/setup/install.py +++ b/erpnext/setup/install.py @@ -9,6 +9,7 @@ from frappe.utils import cint from erpnext.setup.default_energy_point_rules import get_default_energy_point_rules +from erpnext.setup.doctype.duty_tax_fee_type.duty_tax_fee_type import create_duty_tax_fee_types from erpnext.setup.doctype.incoterm.incoterm import create_incoterms from .default_success_action import get_default_success_action @@ -28,6 +29,7 @@ def after_install(): create_default_success_action() create_default_energy_point_rules() create_incoterms() + create_duty_tax_fee_types() create_default_role_profiles() add_company_to_session_defaults() add_standard_navbar_items()