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feat(italy): add document type field for e-invoicing

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This commit is contained in:
Saqib Ansari 2021-04-09 12:08:24 +05:30
parent d77ea7c88b
commit 032246dc2b
4 changed files with 28 additions and 5 deletions
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1
erpnext/patches.txt
View File

@ -764,3 +764,4 @@ erpnext.patches.v13_0.setup_uae_vat_fields
execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext')
erpnext.patches.v13_0.rename_discharge_date_in_ip_record
erpnext.patches.v12_0.purchase_receipt_status
erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing

18
erpnext/patches/v12_0/add_document_type_field_for_italy_einvoicing.py Normal file
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@ -0,0 +1,18 @@
from __future__ import unicode_literals
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
import frappe
def execute():
company = frappe.get_all('Company', filters = {'country': 'Italy'})
if not company:
return
custom_fields = {
'Sales Invoice': [
dict(fieldname='type_of_document', label='Type of Document',
fieldtype='Select', insert_after='customer_fiscal_code',
options='\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27'),
]
}
create_custom_fields(custom_fields, update=True)

3
erpnext/regional/italy/setup.py
View File

@ -139,6 +139,9 @@ def make_custom_fields(update=True):
dict(fieldname='customer_fiscal_code', label='Customer Fiscal Code',
fieldtype='Data', insert_after='cb_e_invoicing_reference', read_only=1,
fetch_from="customer.fiscal_code"),
dict(fieldname='type_of_document', label='Type of Document',
fieldtype='Select', insert_after='customer_fiscal_code',
options='\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27'),
],
'Purchase Invoice Item': invoice_item_fields,
'Sales Order Item': invoice_item_fields,

11
erpnext/regional/italy/utils.py
View File

@ -57,11 +57,12 @@ def prepare_invoice(invoice, progressive_number):
invoice.company_address_data = company_address
#Set invoice type
if invoice.is_return and invoice.return_against:
invoice.type_of_document = "TD04" #Credit Note (Nota di Credito)
invoice.return_against_unamended = get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against))
else:
invoice.type_of_document = "TD01" #Sales Invoice (Fattura)
if not invoice.type_of_document:
if invoice.is_return and invoice.return_against:
invoice.type_of_document = "TD04" #Credit Note (Nota di Credito)
invoice.return_against_unamended = get_unamended_name(frappe.get_doc("Sales Invoice", invoice.return_against))
else:
invoice.type_of_document = "TD01" #Sales Invoice (Fattura)
#set customer information
invoice.customer_data = frappe.get_doc("Customer", invoice.customer)