brotherton-erpnext/erpnext/regional/united_arab_emirates/setup.py

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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe, os, json
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from erpnext.setup.setup_wizard.setup_wizard import create_sales_tax
def setup(company=None, patch=True):
make_custom_fields()
add_print_formats()
if company:
create_sales_tax(company)
def make_custom_fields():
invoice_fields = [
dict(fieldname='vat_section', label='VAT Details', fieldtype='Section Break',
insert_after='select_print_heading', print_hide=1, collapsible=1),
dict(fieldname='permit_no', label='Permit Number',
fieldtype='Data', insert_after='vat_section', print_hide=1),
dict(fieldname='reverse_charge_applicable', label='Reverse Charge Applicable',
fieldtype='Select', insert_after='permit_no', print_hide=1,
options='Y\nN', default='N')
]
purchase_invoice_fields = [
dict(fieldname='company_trn', label='Company TRN',
fieldtype='Read Only', insert_after='shipping_address',
options='company.tax_id', print_hide=1),
dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
fieldtype='Read Only', insert_after='supplier_name',
options='supplier.supplier_name_in_arabic', print_hide=1)
]
sales_invoice_fields = [
dict(fieldname='company_trn', label='Company TRN',
fieldtype='Read Only', insert_after='company_address',
options='company.tax_id', print_hide=1),
dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
fieldtype='Read Only', insert_after='customer_name',
options='customer.customer_name_in_arabic', print_hide=1),
]
tax_code_field = dict(fieldname='tax_code', label='Tax Code',
fieldtype='Read Only', options='item_code.tax_code', insert_after='description',
allow_on_submit=1, print_hide=1)
custom_fields = {
'Item': [
dict(fieldname='tax_code', label='Tax Code',
fieldtype='Data', insert_after='item_group'),
],
'Customer': [
dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
fieldtype='Data', insert_after='customer_name'),
],
'Supplier': [
dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
fieldtype='Data', insert_after='supplier_name'),
],
'Purchase Invoice': purchase_invoice_fields + invoice_fields,
'Sales Invoice': sales_invoice_fields + invoice_fields,
'Sales Invoice Item': [tax_code_field],
'Purchase Invoice Item': [tax_code_field]
}
create_custom_fields(custom_fields)
def add_print_formats():
frappe.reload_doc("regional", "print_format", "detailed_tax_invoice")
frappe.reload_doc("regional", "print_format", "simplified_tax_invoice")