Merge pull request #526 from resilient-tech/version-14-hotfix

chore: release v14

india_compliance/gst_india/client_scripts/company.js

@@ -10,13 +10,23 @@ set_gstin_query(DOCTYPE);
 
 frappe.ui.form.off(DOCTYPE, "make_default_tax_template");
 frappe.ui.form.on(DOCTYPE, {
+    setup(frm) {
+        erpnext.company.set_custom_query(frm, [
+            "default_customs_expense_account",
+            { root_type: "Expense" },
+        ]);
+        erpnext.company.set_custom_query(frm, [
+            "default_customs_payable_account",
+            { root_type: "Liability" },
+        ]);
+    },
+
     make_default_tax_template: function (frm) {
+        if (frm.doc.country !== "India") return;
+
         frappe.call({
             method: "india_compliance.gst_india.overrides.company.make_default_tax_templates",
-            args: {
-                company: frm.doc.name,
-                country: frm.doc.country,
-            },
+            args: { company: frm.doc.name },
             callback: function () {
                 frappe.msgprint(__("Default Tax Templates created"));
             },

india_compliance/gst_india/client_scripts/purchase_invoice.js

@@ -0,0 +1,21 @@
+frappe.ui.form.on("Purchase Invoice", {
+    refresh(frm) {
+        if (
+            frm.doc.docstatus !== 1 ||
+            frm.doc.gst_category !== "Overseas" ||
+            frm.doc.__onload?.bill_of_entry_exists
+        )
+            return;
+
+        frm.add_custom_button(
+            __("Bill of Entry"),
+            () => {
+                frappe.model.open_mapped_doc({
+                    method: "india_compliance.gst_india.doctype.bill_of_entry.bill_of_entry.make_bill_of_entry",
+                    frm: frm,
+                });
+            },
+            __("Create")
+        );
+    },
+});

india_compliance/gst_india/constants/custom_fields.py

@@ -1,5 +1,3 @@
-from copy import deepcopy
-
 import frappe
 
 from india_compliance.gst_india.constants import GST_CATEGORIES, STATE_NUMBERS
@@ -50,11 +48,28 @@ def get_place_of_supply_options():
     },
 ]
 
-company_fields = deepcopy(party_fields)
-company_fields[0]["insert_after"] = "parent_company"
-
 CUSTOM_FIELDS = {
-    "Company": company_fields,
+    "Company": [
+        {
+            **party_fields[0],
+            "insert_after": "parent_company",
+        },
+        *party_fields[1:],
+        {
+            "fieldname": "default_customs_expense_account",
+            "label": "Default Customs Duty Expense Account",
+            "fieldtype": "Link",
+            "options": "Account",
+            "insert_after": "unrealized_profit_loss_account",
+        },
+        {
+            "fieldname": "default_customs_payable_account",
+            "label": "Default Customs Duty Payable Account",
+            "fieldtype": "Link",
+            "options": "Account",
+            "insert_after": "default_finance_book",
+        },
+    ],
     ("Customer", "Supplier"): party_fields,
     # Purchase Fields
     ("Purchase Order", "Purchase Receipt", "Purchase Invoice"): [