fix: function name issue
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Dany Robert
GitHub
parent
90eb046ce6
commit
00b2dede14
@ -7,68 +7,10 @@ from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting impor
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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def setup(company=None, patch=True):
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make_custom_fields()
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add_print_formats()
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add_permissions()
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make_custom_fields()
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def make_custom_fields():
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is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated',
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fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description',
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print_hide=1)
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is_exempt = dict(fieldname='is_exempt', label='Is Exempt',
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fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated',
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print_hide=1)
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purchase_invoice_fields = [
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dict(fieldname='company_trn', label='Company TRN',
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fieldtype='Read Only', insert_after='shipping_address',
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fetch_from='company.tax_id', print_hide=1),
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dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
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fieldtype='Read Only', insert_after='supplier_name',
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fetch_from='supplier.supplier_name_in_arabic', print_hide=1)
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]
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sales_invoice_fields = [
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dict(fieldname='company_trn', label='Company TRN',
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fieldtype='Read Only', insert_after='company_address',
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fetch_from='company.tax_id', print_hide=1),
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dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
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fieldtype='Read Only', insert_after='customer_name',
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fetch_from='customer.customer_name_in_arabic', print_hide=1)
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]
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custom_fields = {
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'Item': [is_zero_rated, is_exempt],
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'Customer': [
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dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
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fieldtype='Data', insert_after='customer_name'),
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],
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'Supplier': [
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dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
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fieldtype='Data', insert_after='supplier_name'),
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],
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'Purchase Invoice': purchase_invoice_fields,
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'Purchase Order': purchase_invoice_fields,
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'Purchase Receipt': purchase_invoice_fields,
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'Sales Invoice': sales_invoice_fields,
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'POS Invoice': sales_invoice_fields,
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'Sales Order': sales_invoice_fields,
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'Delivery Note': sales_invoice_fields,
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'Sales Invoice Item': [is_zero_rated, is_exempt],
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'POS Invoice Item': [is_zero_rated, is_exempt],
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'Purchase Invoice Item': [is_zero_rated, is_exempt],
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'Sales Order Item': [is_zero_rated, is_exempt],
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'Delivery Note Item': [is_zero_rated, is_exempt],
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'Quotation Item': [is_zero_rated, is_exempt],
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'Purchase Order Item': [is_zero_rated, is_exempt],
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'Purchase Receipt Item': [is_zero_rated, is_exempt],
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'Supplier Quotation Item': [is_zero_rated, is_exempt],
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}
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create_custom_fields(custom_fields)
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def add_print_formats():
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frappe.reload_doc("regional", "print_format", "detailed_tax_invoice", force=True)
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frappe.reload_doc("regional", "print_format", "simplified_tax_invoice", force=True)
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@ -96,38 +38,67 @@ def make_custom_fields():
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- Company Name in Arabic
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- Address in Arabic
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"""
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is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated',
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fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description',
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print_hide=1)
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is_exempt = dict(fieldname='is_exempt', label='Is Exempt',
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fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated',
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print_hide=1)
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purchase_invoice_fields = [
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dict(fieldname='company_trn', label='Company TRN',
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fieldtype='Read Only', insert_after='shipping_address',
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fetch_from='company.tax_id', print_hide=1),
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dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
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fieldtype='Read Only', insert_after='supplier_name',
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fetch_from='supplier.supplier_name_in_arabic', print_hide=1)
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]
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sales_invoice_fields = [
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dict(fieldname='company_trn', label='Company TRN',
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fieldtype='Read Only', insert_after='company_address',
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fetch_from='company.tax_id', print_hide=1),
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dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
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fieldtype='Read Only', insert_after='customer_name',
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fetch_from='customer.customer_name_in_arabic', print_hide=1),
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dict(fieldname='ksa_einv_qr', label='KSA E-Invoicing QR',
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fieldtype='Attach Image', read_only=1, no_copy=1, hidden=1)
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]
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custom_fields = {
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'Sales Invoice': [
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dict(
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fieldname='ksa_einv_qr',
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label='KSA E-Invoicing QR',
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fieldtype='Attach Image',
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read_only=1, no_copy=1, hidden=1
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)
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'Item': [is_zero_rated, is_exempt],
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'Customer': [
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dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
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fieldtype='Data', insert_after='customer_name'),
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],
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'POS Invoice': [
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dict(
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fieldname='ksa_einv_qr',
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label='KSA E-Invoicing QR',
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fieldtype='Attach Image',
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read_only=1, no_copy=1, hidden=1
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)
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'Supplier': [
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dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
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fieldtype='Data', insert_after='supplier_name'),
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],
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'Purchase Invoice': purchase_invoice_fields,
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'Purchase Order': purchase_invoice_fields,
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'Purchase Receipt': purchase_invoice_fields,
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'Sales Invoice': sales_invoice_fields,
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'POS Invoice': sales_invoice_fields,
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'Sales Order': sales_invoice_fields,
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'Delivery Note': sales_invoice_fields,
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'Sales Invoice Item': [is_zero_rated, is_exempt],
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'POS Invoice Item': [is_zero_rated, is_exempt],
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'Purchase Invoice Item': [is_zero_rated, is_exempt],
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'Sales Order Item': [is_zero_rated, is_exempt],
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'Delivery Note Item': [is_zero_rated, is_exempt],
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'Quotation Item': [is_zero_rated, is_exempt],
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'Purchase Order Item': [is_zero_rated, is_exempt],
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'Purchase Receipt Item': [is_zero_rated, is_exempt],
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'Supplier Quotation Item': [is_zero_rated, is_exempt],
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'Address': [
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dict(
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fieldname='address_in_arabic',
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label='Address in Arabic',
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fieldtype='Data',
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insert_after='address_line2'
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)
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dict(fieldname='address_in_arabic', label='Address in Arabic',
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fieldtype='Data',insert_after='address_line2')
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],
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'Company': [
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dict(
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fieldname='company_name_in_arabic',
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label='Company Name In Arabic',
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fieldtype='Data',
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insert_after='company_name'
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)
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dict(fieldname='company_name_in_arabic', label='Company Name In Arabic',
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fieldtype='Data', insert_after='company_name')
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]
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}
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