Merge branch 'hotfix' into purchase-qty-fix
This commit is contained in:
Nabin Hait
GitHub
commit
818ead4041
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"modified": "2018-09-03 10:59:54.500567",
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"modified": "2019-02-19 08:35:23.157327",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Cashier Closing",
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"name": "Journal Entry Account",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Payment Request",
|
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@ -196,8 +196,9 @@ def get_pricing_rule_for_item(args):
|
||||
pricing_rule_rate = 0.0
|
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if pricing_rule.currency == args.currency:
|
||||
pricing_rule_rate = pricing_rule.rate
|
||||
|
||||
item_details.update({
|
||||
"price_list_rate": pricing_rule_rate,
|
||||
"price_list_rate": pricing_rule_rate * args.get("conversion_factor"),
|
||||
"discount_percentage": 0.0
|
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})
|
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else:
|
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"modified": "2019-02-18 18:13:40.390806",
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"modified": "2019-02-18 19:03:19.250280",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Purchase Invoice Item",
|
||||
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"modified": "2019-01-07 16:51:53.914523",
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"modified": "2019-02-18 18:56:51.265257",
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"modified_by": "Administrator",
|
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"module": "Accounts",
|
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"name": "Sales Invoice",
|
||||
|
||||
@ -24,6 +24,7 @@ from erpnext.accounts.general_ledger import get_round_off_account_and_cost_cente
|
||||
from erpnext.accounts.doctype.loyalty_program.loyalty_program import \
|
||||
get_loyalty_program_details_with_points, get_loyalty_details, validate_loyalty_points
|
||||
from erpnext.accounts.deferred_revenue import validate_service_stop_date
|
||||
from erpnext.controllers.accounts_controller import on_submit_regional, on_cancel_regional
|
||||
|
||||
from erpnext.healthcare.utils import manage_invoice_submit_cancel
|
||||
|
||||
@ -198,6 +199,8 @@ class SalesInvoice(SellingController):
|
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if "Healthcare" in active_domains:
|
||||
manage_invoice_submit_cancel(self, "on_submit")
|
||||
|
||||
on_submit_regional(self)
|
||||
|
||||
def validate_pos_paid_amount(self):
|
||||
if len(self.payments) == 0 and self.is_pos:
|
||||
frappe.throw(_("At least one mode of payment is required for POS invoice."))
|
||||
@ -253,6 +256,8 @@ class SalesInvoice(SellingController):
|
||||
if "Healthcare" in active_domains:
|
||||
manage_invoice_submit_cancel(self, "on_cancel")
|
||||
|
||||
on_cancel_regional(self)
|
||||
|
||||
def update_status_updater_args(self):
|
||||
if cint(self.update_stock):
|
||||
self.status_updater.extend([{
|
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|
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"modified": "2019-01-07 16:51:55.018091",
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"modified": "2019-02-18 18:59:52.223628",
|
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"modified_by": "Administrator",
|
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"module": "Accounts",
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"name": "Sales Invoice Item",
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"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -126,20 +139,21 @@
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2017-02-17 16:47:04.413420",
|
||||
"modified": "2019-02-18 18:50:44.770361",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Accounts",
|
||||
"name": "Sales Invoice Timesheet",
|
||||
@ -153,5 +167,6 @@
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_changes": 1,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -848,7 +848,7 @@
|
||||
"oldfieldtype": "Currency",
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "2",
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"print_width": "100px",
|
||||
@ -1786,7 +1786,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-01-07 16:52:02.125715",
|
||||
"modified": "2019-02-18 18:58:10.351451",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Buying",
|
||||
"name": "Supplier Quotation Item",
|
||||
|
||||
@ -94,6 +94,8 @@ class AccountsController(TransactionBase):
|
||||
if self.is_return:
|
||||
self.validate_qty()
|
||||
|
||||
validate_regional(self)
|
||||
|
||||
def validate_invoice_documents_schedule(self):
|
||||
self.validate_payment_schedule_dates()
|
||||
self.set_due_date()
|
||||
@ -1132,3 +1134,15 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name):
|
||||
p_doctype.update_blanket_order()
|
||||
p_doctype.update_billing_percentage()
|
||||
p_doctype.set_status()
|
||||
|
||||
@erpnext.allow_regional
|
||||
def validate_regional(doc):
|
||||
pass
|
||||
|
||||
@erpnext.allow_regional
|
||||
def on_submit_regional(doc):
|
||||
pass
|
||||
|
||||
@erpnext.allow_regional
|
||||
def on_cancel_regional(doc):
|
||||
pass
|
||||
|
||||
@ -301,5 +301,11 @@ regional_overrides = {
|
||||
},
|
||||
'Saudi Arabia': {
|
||||
'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.united_arab_emirates.utils.update_itemised_tax_data'
|
||||
},
|
||||
'Italy': {
|
||||
'erpnext.controllers.taxes_and_totals.update_itemised_tax_data': 'erpnext.regional.italy.utils.update_itemised_tax_data',
|
||||
'erpnext.controllers.accounts_controller.validate_regional': 'erpnext.regional.italy.utils.sales_invoice_validate',
|
||||
'erpnext.controllers.accounts_controller.on_submit_regional': 'erpnext.regional.italy.utils.sales_invoice_on_submit',
|
||||
'erpnext.controllers.accounts_controller.on_cancel_regional': 'erpnext.regional.italy.utils.sales_invoice_on_cancel'
|
||||
}
|
||||
}
|
||||
|
||||
@ -195,7 +195,7 @@
|
||||
"columns": 0,
|
||||
"fetch_from": "employee.branch",
|
||||
"fieldname": "branch",
|
||||
"fieldtype": "Link",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
@ -208,11 +208,11 @@
|
||||
"no_copy": 0,
|
||||
"oldfieldname": "branch",
|
||||
"oldfieldtype": "Link",
|
||||
"options": "Branch",
|
||||
"options": "Branch",
|
||||
"permlevel": 0,
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
@ -901,7 +901,7 @@
|
||||
"no_copy": 0,
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "2",
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 1,
|
||||
"read_only": 0,
|
||||
@ -1906,7 +1906,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-02-12 11:24:20.848207",
|
||||
"modified": "2019-02-18 18:54:36.161027",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Salary Slip",
|
||||
|
||||
@ -1,5 +1,7 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
"beta": 0,
|
||||
@ -11,16 +13,21 @@
|
||||
"editable_grid": 1,
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "time_sheet",
|
||||
"fieldtype": "Link",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Time Sheet",
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
@ -30,49 +37,58 @@
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 1,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
"columns": 0,
|
||||
"fieldname": "working_hours",
|
||||
"fieldtype": "Float",
|
||||
"hidden": 0,
|
||||
"ignore_user_permissions": 0,
|
||||
"ignore_xss_filter": 0,
|
||||
"in_filter": 0,
|
||||
"in_global_search": 0,
|
||||
"in_list_view": 1,
|
||||
"in_standard_filter": 0,
|
||||
"label": "Working Hours",
|
||||
"length": 0,
|
||||
"no_copy": 1,
|
||||
"permlevel": 0,
|
||||
"precision": "3",
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
"remember_last_selected_value": 0,
|
||||
"report_hide": 0,
|
||||
"reqd": 0,
|
||||
"search_index": 0,
|
||||
"set_only_once": 0,
|
||||
"translatable": 0,
|
||||
"unique": 0
|
||||
}
|
||||
],
|
||||
"has_web_view": 0,
|
||||
"hide_heading": 0,
|
||||
"hide_toolbar": 0,
|
||||
"idx": 0,
|
||||
"image_view": 0,
|
||||
"in_create": 0,
|
||||
|
||||
"is_submittable": 0,
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2016-07-11 03:28:07.152366",
|
||||
"modified": "2019-02-19 08:33:41.762144",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Salary Slip Timesheet",
|
||||
@ -82,7 +98,10 @@
|
||||
"quick_entry": 1,
|
||||
"read_only": 0,
|
||||
"read_only_onload": 0,
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_field": "modified",
|
||||
"sort_order": "DESC",
|
||||
"track_seen": 0
|
||||
"track_changes": 0,
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 1,
|
||||
"allow_rename": 1,
|
||||
@ -365,7 +366,7 @@
|
||||
"no_copy": 0,
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "2",
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
@ -950,7 +951,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 0,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-07-24 18:36:25.169098",
|
||||
"modified": "2019-02-18 18:51:53.932518",
|
||||
"modified_by": "Administrator",
|
||||
"module": "HR",
|
||||
"name": "Salary Structure",
|
||||
|
||||
@ -183,7 +183,7 @@ class BOM(WebsiteGenerator):
|
||||
args = frappe._dict({
|
||||
"doctype": "BOM",
|
||||
"price_list": self.buying_price_list,
|
||||
"qty": arg.get("qty"),
|
||||
"qty": arg.get("qty") or 1,
|
||||
"uom": arg.get("uom") or arg.get("stock_uom"),
|
||||
"stock_uom": arg.get("stock_uom"),
|
||||
"transaction_type": "buying",
|
||||
|
||||
@ -172,9 +172,6 @@ def make_material_request(source_name, target_doc=None):
|
||||
doclist = get_mapped_doc("Job Card", source_name, {
|
||||
"Job Card": {
|
||||
"doctype": "Material Request",
|
||||
"validation": {
|
||||
"docstatus": ["=", 1]
|
||||
},
|
||||
"field_map": {
|
||||
"name": "job_card",
|
||||
},
|
||||
@ -206,9 +203,6 @@ def make_stock_entry(source_name, target_doc=None):
|
||||
doclist = get_mapped_doc("Job Card", source_name, {
|
||||
"Job Card": {
|
||||
"doctype": "Stock Entry",
|
||||
"validation": {
|
||||
"docstatus": ["=", 1]
|
||||
},
|
||||
"field_map": {
|
||||
"name": "job_card",
|
||||
"for_quantity": "fg_completed_qty"
|
||||
|
||||
@ -585,4 +585,5 @@ erpnext.patches.v11_0.renamed_from_to_fields_in_project
|
||||
erpnext.patches.v11_0.add_permissions_in_gst_settings
|
||||
erpnext.patches.v11_1.setup_guardian_role
|
||||
execute:frappe.delete_doc('DocType', 'Notification Control')
|
||||
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
|
||||
erpnext.patches.v10_0.item_barcode_childtable_migrate # 16-02-2019
|
||||
erpnext.patches.v11_0.make_italian_localization_fields
|
||||
|
||||
14
erpnext/patches/v11_0/make_italian_localization_fields.py
Normal file
14
erpnext/patches/v11_0/make_italian_localization_fields.py
Normal file
@ -0,0 +1,14 @@
|
||||
# Copyright (c) 2017, Frappe and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
from erpnext.regional.italy.setup import make_custom_fields, setup_report
|
||||
import frappe
|
||||
|
||||
def execute():
|
||||
company = frappe.get_all('Company', filters = {'country': 'Italy'})
|
||||
if not company:
|
||||
return
|
||||
|
||||
make_custom_fields()
|
||||
setup_report()
|
||||
@ -1,5 +1,6 @@
|
||||
{
|
||||
"allow_copy": 0,
|
||||
"allow_events_in_timeline": 0,
|
||||
"allow_guest_to_view": 0,
|
||||
"allow_import": 0,
|
||||
"allow_rename": 0,
|
||||
@ -13,6 +14,7 @@
|
||||
"fields": [
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -44,6 +46,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -75,6 +78,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -105,6 +109,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -136,6 +141,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -166,6 +172,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -197,6 +204,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -230,6 +238,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -260,6 +269,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -278,7 +288,7 @@
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 0,
|
||||
"precision": "2",
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
@ -292,6 +302,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -325,6 +336,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -355,6 +367,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -388,6 +401,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -420,6 +434,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -450,6 +465,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -482,6 +498,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -512,6 +529,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -545,6 +563,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -575,6 +594,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -607,6 +627,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -637,6 +658,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -669,6 +691,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -700,6 +723,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -718,7 +742,7 @@
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 1,
|
||||
"precision": "2",
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 0,
|
||||
@ -732,6 +756,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -752,7 +777,7 @@
|
||||
"length": 0,
|
||||
"no_copy": 0,
|
||||
"permlevel": 1,
|
||||
"precision": "2",
|
||||
"precision": "",
|
||||
"print_hide": 0,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
@ -766,6 +791,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -796,6 +822,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -827,6 +854,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -860,6 +888,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 0,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -891,6 +920,7 @@
|
||||
},
|
||||
{
|
||||
"allow_bulk_edit": 0,
|
||||
"allow_in_quick_entry": 0,
|
||||
"allow_on_submit": 1,
|
||||
"bold": 0,
|
||||
"collapsible": 0,
|
||||
@ -932,7 +962,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2018-05-07 15:12:31.510813",
|
||||
"modified": "2019-02-18 18:55:53.190526",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Projects",
|
||||
"name": "Timesheet Detail",
|
||||
@ -944,5 +974,6 @@
|
||||
"show_name_in_global_search": 0,
|
||||
"sort_order": "ASC",
|
||||
"track_changes": 0,
|
||||
"track_seen": 0
|
||||
"track_seen": 0,
|
||||
"track_views": 0
|
||||
}
|
||||
63
erpnext/regional/italy/__init__.py
Normal file
63
erpnext/regional/italy/__init__.py
Normal file
@ -0,0 +1,63 @@
|
||||
# coding=utf-8
|
||||
|
||||
fiscal_regimes = [
|
||||
"RF01-Ordinario",
|
||||
"RF02-Contribuenti minimi (art.1, c.96-117, L. 244/07)",
|
||||
"RF04-Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR 633/72)",
|
||||
"RF05-Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)",
|
||||
"RF06-Commercio fiammiferi (art.74, c.1, DPR 633/72)",
|
||||
"RF07-Editoria (art.74, c.1, DPR 633/72)",
|
||||
"RF08-Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)",
|
||||
"RF09-Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, DPR 633/72)",
|
||||
"RF10-Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72 (art.74, c.6, DPR 633/72)",
|
||||
"RF11-Agenzie viaggi e turismo (art.74-ter, DPR 633/72)",
|
||||
"RF12-Agriturismo (art.5, c.2, L. 413/91)",
|
||||
"RF13-Vendite a domicilio (art.25-bis, c.6, DPR 600/73)",
|
||||
"RF14-Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione (art.36, DL 41/95)",
|
||||
"RF15-Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art.40-bis, DL 41/95)",
|
||||
"RF16-IVA per cassa P.A. (art.6, c.5, DPR 633/72)",
|
||||
"RF17-IVA per cassa (art. 32-bis, DL 83/2012)",
|
||||
"RF18-Altro",
|
||||
"RF19-Regime forfettario (art.1, c.54-89, L. 190/2014)"
|
||||
]
|
||||
|
||||
tax_exemption_reasons = [
|
||||
"N1-Escluse ex art. 15",
|
||||
"N2-Non Soggette",
|
||||
"N3-Non Imponibili",
|
||||
"N4-Esenti",
|
||||
"N5-Regime del margine / IVA non esposta in fattura",
|
||||
"N6-Inversione Contabile",
|
||||
"N7-IVA assolta in altro stato UE"
|
||||
]
|
||||
|
||||
mode_of_payment_codes = [
|
||||
"MP01-Contanti",
|
||||
"MP02-Assegno",
|
||||
"MP03-Assegno circolare",
|
||||
"MP04-Contanti presso Tesoreria",
|
||||
"MP05-Bonifico",
|
||||
"MP06-Vaglia cambiario",
|
||||
"MP07-Bollettino bancario",
|
||||
"MP08-Carta di pagamento",
|
||||
"MP09-RID",
|
||||
"MP10-RID utenze",
|
||||
"MP11-RID veloce",
|
||||
"MP12-RIBA",
|
||||
"MP13-MAV",
|
||||
"MP14-Quietanza erario",
|
||||
"MP15-Giroconto su conti di contabilità speciale",
|
||||
"MP16-Domiciliazione bancaria",
|
||||
"MP17-Domiciliazione postale",
|
||||
"MP18-Bollettino di c/c postale",
|
||||
"MP19-SEPA Direct Debit",
|
||||
"MP20-SEPA Direct Debit CORE",
|
||||
"MP21-SEPA Direct Debit B2B",
|
||||
"MP22-Trattenuta su somme già riscosse"
|
||||
]
|
||||
|
||||
vat_collectability_options = [
|
||||
"I-Immediata",
|
||||
"D-Differita",
|
||||
"S-Scissione dei Pagamenti"
|
||||
]
|
||||
208
erpnext/regional/italy/e-invoice.xml
Normal file
208
erpnext/regional/italy/e-invoice.xml
Normal file
@ -0,0 +1,208 @@
|
||||
{%- macro format_float(value) -%}
|
||||
{{ "%.2f" % value|abs }}
|
||||
{%- endmacro -%}
|
||||
|
||||
{%- macro render_address(address) %}
|
||||
<Indirizzo>{{ address.address_line1 }}</Indirizzo>
|
||||
<CAP>{{ address.pincode }}</CAP>
|
||||
<Comune>{{ address.city }}</Comune>
|
||||
{%- if address.state %}
|
||||
<Provincia>{{ address.state }}</Provincia>
|
||||
{%- endif %}
|
||||
<Nazione>{{ address.country_code|upper }}</Nazione>
|
||||
{%- endmacro %}
|
||||
|
||||
{%- macro render_discount_or_margin(item) -%}
|
||||
{%- if item.discount_percentage > 0.0 or item.margin_type %}
|
||||
<ScontoMaggiorazione>
|
||||
{%- if item.discount_percentage > 0.0 %}
|
||||
<Tipo>SC</Tipo>
|
||||
<Percentuale>{{ format_float(item.discount_percentage) }}</Percentuale>
|
||||
{%- endif %}
|
||||
{%- if item.margin_rate_or_amount > 0.0 -%}
|
||||
<Tipo>MG</Tipo>
|
||||
{%- if item.margin_type == "Percentage" -%}
|
||||
<Percentuale>{{ format_float(item.margin_rate_or_amount) }}</Percentuale>
|
||||
{%- elif item.margin_type == "Amount" -%}
|
||||
<Importo>{{ format_float(item.margin_rate_or_amount) }}</Importo>
|
||||
{%- endif -%}
|
||||
{%- endif %}
|
||||
</ScontoMaggiorazione>
|
||||
{%- endif -%}
|
||||
{%- endmacro -%}
|
||||
|
||||
<?xml version='1.0' encoding='UTF-8'?>
|
||||
<p:FatturaElettronica xmlns:ds="http://www.w3.org/2000/09/xmldsig#"
|
||||
xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2"
|
||||
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
|
||||
versione="{{ doc.transmission_format_code }}"
|
||||
xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd">
|
||||
<FatturaElettronicaHeader>
|
||||
<DatiTrasmissione>
|
||||
<IdTrasmittente>
|
||||
<IdPaese>{{ doc.company_address_data.country_code|upper or "IT" }}</IdPaese>
|
||||
<IdCodice>{{ doc.company_fiscal_code or doc.company_tax_id | replace("IT","") }}</IdCodice>
|
||||
</IdTrasmittente>
|
||||
<ProgressivoInvio>{{ doc.progressive_number }}</ProgressivoInvio>
|
||||
<FormatoTrasmissione>{{ doc.transmission_format_code }}</FormatoTrasmissione>
|
||||
<CodiceDestinatario>{{ doc.customer_data.recipient_code }}</CodiceDestinatario>
|
||||
{% if doc.company_data.phone or doc.company_data.email -%}
|
||||
<ContattiTrasmittente>
|
||||
{% if doc.company_data.phone -%}<Telefono>{{ doc.company_data.phone }}</Telefono>{%- endif %}
|
||||
{% if doc.company_data.email -%}<Email>{{ doc.company_data.email }}</Email>{%- endif %}
|
||||
</ContattiTrasmittente>
|
||||
{% endif -%}
|
||||
</DatiTrasmissione>
|
||||
<CedentePrestatore>
|
||||
<DatiAnagrafici>
|
||||
<IdFiscaleIVA>
|
||||
<IdPaese>{{ doc.company_address_data.country_code|upper or "IT"}}</IdPaese>
|
||||
<IdCodice>{{ doc.company_tax_id | replace("IT","") }}</IdCodice>
|
||||
</IdFiscaleIVA>
|
||||
{%- if doc.company_fiscal_code %}
|
||||
<CodiceFiscale>{{ doc.company_fiscal_code }}</CodiceFiscale>
|
||||
{%- endif %}
|
||||
<Anagrafica>
|
||||
<Denominazione>{{ doc.company }}</Denominazione>
|
||||
</Anagrafica>
|
||||
<RegimeFiscale>{{ doc.company_fiscal_regime.split("-")[0] }}</RegimeFiscale>
|
||||
</DatiAnagrafici>
|
||||
<Sede>
|
||||
{{ render_address(doc.company_address_data) }}
|
||||
</Sede>
|
||||
{%- if doc.company_data.registration_number %}
|
||||
<IscrizioneREA>
|
||||
<Ufficio>{{ doc.company_data.registrar_office_province }}</Ufficio>
|
||||
<NumeroREA>{{ doc.company_data.registration_number }}</NumeroREA>
|
||||
{%- if doc.company_data.share_capital_amount %}
|
||||
<CapitaleSociale>{{ format_float(doc.company_data.share_capital_amount) }}</CapitaleSociale>
|
||||
{%- endif %}
|
||||
{%- if doc.company_data.no_of_members %}
|
||||
<SocioUnico>{{ doc.company_data.no_of_members.split("-")[0] }}</SocioUnico>
|
||||
{%- endif %}
|
||||
{%- if doc.company_data.liquidation_state %}
|
||||
<StatoLiquidazione>{{ doc.company_data.liquidation_state.split("-")[0] }}</StatoLiquidazione>
|
||||
{%- endif %}
|
||||
</IscrizioneREA>
|
||||
{%- endif %}
|
||||
</CedentePrestatore>
|
||||
<CessionarioCommittente>
|
||||
<DatiAnagrafici>
|
||||
{%- if doc.customer_data.customer_type == "Individual" %}
|
||||
<CodiceFiscale>{{ doc.customer_data.fiscal_code }}</CodiceFiscale>
|
||||
<Anagrafica>
|
||||
<Nome>{{ doc.customer_data.first_name }}</Nome>
|
||||
<Cognome>{{ doc.customer_data.last_name }}</Cognome>
|
||||
</Anagrafica>
|
||||
{%- else %}
|
||||
{%- if doc.customer_data.is_public_administration %}
|
||||
<CodiceFiscale>{{ doc.customer_data.fiscal_code }}</CodiceFiscale>
|
||||
{%- else %}
|
||||
<IdFiscaleIVA>
|
||||
<IdPaese>{{ doc.customer_address_data.country_code|upper or "IT" }}</IdPaese>
|
||||
<IdCodice>{{ doc.tax_id | replace("IT","") }}</IdCodice>
|
||||
</IdFiscaleIVA>
|
||||
{%- endif %}
|
||||
<Anagrafica>
|
||||
<Denominazione>{{ doc.customer_name }}</Denominazione>
|
||||
</Anagrafica>
|
||||
{%- endif %}
|
||||
</DatiAnagrafici>
|
||||
{%- if doc.customer_address_data %}
|
||||
<Sede>
|
||||
{{ render_address(doc.customer_address_data) }}
|
||||
</Sede>
|
||||
{%- endif %}
|
||||
</CessionarioCommittente>
|
||||
</FatturaElettronicaHeader>
|
||||
<FatturaElettronicaBody>
|
||||
<DatiGenerali>
|
||||
<DatiGeneraliDocumento>
|
||||
<TipoDocumento>{{ doc.type_of_document }}</TipoDocumento>
|
||||
<Divisa>EUR</Divisa>
|
||||
<Data>{{ doc.posting_date }}</Data>
|
||||
<Numero>{{ doc.unamended_name }}</Numero>
|
||||
{%- if doc.stamp_duty %}
|
||||
<DatiBollo>
|
||||
<BolloVirtuale>SI</BolloVirtuale>
|
||||
<ImportoBollo>{{ format_float(doc.stamp_duty) }}</ImportoBollo>
|
||||
</DatiBollo>
|
||||
{%- endif %}
|
||||
<ImportoTotaleDocumento>{{ format_float(doc.grand_total) }}</ImportoTotaleDocumento>
|
||||
<Causale>VENDITA</Causale>
|
||||
</DatiGeneraliDocumento>
|
||||
{%- if doc.po_no %}
|
||||
<DatiOrdineAcquisto>
|
||||
<IdDocumento>{{ doc.po_no }}</IdDocumento>
|
||||
{%- if doc.po_date %}
|
||||
<Data>{{ doc.po_date }}</Data>
|
||||
{%- endif %}
|
||||
</DatiOrdineAcquisto>
|
||||
{%- endif %}
|
||||
{%- if doc.is_return and doc.return_against_unamended %}
|
||||
<DatiFattureCollegate>
|
||||
<IdDocumento>{{ doc.return_against_unamended }}</IdDocumento>
|
||||
</DatiFattureCollegate>
|
||||
{%- endif %}
|
||||
{%- if doc.shipping_address_data %}
|
||||
<DatiTrasporto>
|
||||
<IndirizzoResa>
|
||||
{{ render_address(doc.shipping_address_data) }}
|
||||
</IndirizzoResa>
|
||||
</DatiTrasporto>
|
||||
{%- endif %}
|
||||
</DatiGenerali>
|
||||
<DatiBeniServizi>
|
||||
{%- for item in doc.e_invoice_items %}
|
||||
<DettaglioLinee>
|
||||
<NumeroLinea>{{ item.idx }}</NumeroLinea>
|
||||
<CodiceArticolo>
|
||||
<CodiceTipo>CODICE</CodiceTipo>
|
||||
<CodiceValore>{{ item.item_code }}</CodiceValore>
|
||||
</CodiceArticolo>
|
||||
<Descrizione>{{ item.description or item.item_name }}</Descrizione>
|
||||
<Quantita>{{ format_float(item.qty) }}</Quantita>
|
||||
<UnitaMisura>{{ item.stock_uom }}</UnitaMisura>
|
||||
<PrezzoUnitario>{{ format_float(item.price_list_rate or item.rate) }}</PrezzoUnitario>
|
||||
{{ render_discount_or_margin(item) }}
|
||||
<PrezzoTotale>{{ format_float(item.amount) }}</PrezzoTotale>
|
||||
<AliquotaIVA>{{ format_float(item.tax_rate) }}</AliquotaIVA>
|
||||
{%- if item.tax_exemption_reason %}
|
||||
<Natura>{{ item.tax_exemption_reason.split("-")[0] }}</Natura>
|
||||
{%- endif %}
|
||||
</DettaglioLinee>
|
||||
{%- endfor %}
|
||||
{%- for tax, data in doc.tax_data.items() %}
|
||||
<DatiRiepilogo>
|
||||
<AliquotaIVA>{{ format_float(tax|flt) }}</AliquotaIVA>
|
||||
{%- if data.tax_exemption_reason %}
|
||||
<Natura>{{ data.tax_exemption_reason.split("-")[0] }}</Natura>
|
||||
{%- endif %}
|
||||
<ImponibileImporto>{{ format_float(data.taxable_amount) }}</ImponibileImporto>
|
||||
<Imposta>{{ format_float(data.tax_amount) }}</Imposta>
|
||||
<EsigibilitaIVA>{{ doc.vat_collectability.split("-")[0] }}</EsigibilitaIVA>
|
||||
{%- if data.tax_exemption_law %}
|
||||
<RiferimentoNormativo>{{ data.tax_exemption_law }}</RiferimentoNormativo>
|
||||
{%- endif %}
|
||||
</DatiRiepilogo>
|
||||
{%- endfor %}
|
||||
</DatiBeniServizi>
|
||||
{%- if doc.payment_schedule %}
|
||||
<DatiPagamento>
|
||||
{%- if payment_schedule|length > 1 %}
|
||||
<CondizioniPagamento>TP01</CondizioniPagamento>
|
||||
{%- else %}
|
||||
<CondizioniPagamento>TP02</CondizioniPagamento>
|
||||
{%- endif %}
|
||||
{%- for payment_term in doc.payment_schedule %}
|
||||
<DettaglioPagamento>
|
||||
<ModalitaPagamento>{{ payment_term.mode_of_payment_code.split("-")[0] }}</ModalitaPagamento>
|
||||
<DataScadenzaPagamento>{{ payment_term.due_date }}</DataScadenzaPagamento>
|
||||
<ImportoPagamento>{{ format_float(payment_term.payment_amount) }}</ImportoPagamento>
|
||||
{%- if payment_term.bank_account_iban %}<IBAN>{{ payment_term.bank_account_iban }}</IBAN>{%- endif %}
|
||||
</DettaglioPagamento>
|
||||
{%- endfor %}
|
||||
</DatiPagamento>
|
||||
{%- endif %}
|
||||
</FatturaElettronicaBody>
|
||||
</p:FatturaElettronica>
|
||||
156
erpnext/regional/italy/setup.py
Normal file
156
erpnext/regional/italy/setup.py
Normal file
@ -0,0 +1,156 @@
|
||||
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
||||
# License: GNU General Public License v3. See license.txt
|
||||
# coding=utf-8
|
||||
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
|
||||
from erpnext.regional.italy import fiscal_regimes, tax_exemption_reasons, mode_of_payment_codes, vat_collectability_options
|
||||
|
||||
def setup(company=None, patch=True):
|
||||
make_custom_fields()
|
||||
setup_report()
|
||||
|
||||
def make_custom_fields(update=True):
|
||||
invoice_item_fields = [
|
||||
dict(fieldname='tax_rate', label='Tax Rate',
|
||||
fieldtype='Float', insert_after='description',
|
||||
print_hide=1, hidden=1, read_only=1),
|
||||
dict(fieldname='tax_amount', label='Tax Amount',
|
||||
fieldtype='Currency', insert_after='tax_rate',
|
||||
print_hide=1, hidden=1, read_only=1, options="currency"),
|
||||
dict(fieldname='total_amount', label='Total Amount',
|
||||
fieldtype='Currency', insert_after='tax_amount',
|
||||
print_hide=1, hidden=1, read_only=1, options="currency")
|
||||
]
|
||||
|
||||
custom_fields = {
|
||||
'Company': [
|
||||
dict(fieldname='sb_e_invoicing', label='E-Invoicing',
|
||||
fieldtype='Section Break', insert_after='date_of_establishment', print_hide=1),
|
||||
dict(fieldname='fiscal_regime', label='Fiscal Regime',
|
||||
fieldtype='Select', insert_after='sb_e_invoicing', print_hide=1,
|
||||
options="\n".join(map(lambda x: x.decode('utf-8'), fiscal_regimes))),
|
||||
dict(fieldname='fiscal_code', label='Fiscal Code', fieldtype='Data', insert_after='fiscal_regime', print_hide=1,
|
||||
description=_("Applicable if the company is an Individual or a Proprietorship")),
|
||||
dict(fieldname='vat_collectability', label='VAT Collectability',
|
||||
fieldtype='Select', insert_after='fiscal_code', print_hide=1,
|
||||
options="\n".join(map(lambda x: x.decode('utf-8'), vat_collectability_options))),
|
||||
dict(fieldname='cb_e_invoicing1', fieldtype='Column Break', insert_after='vat_collectability', print_hide=1),
|
||||
dict(fieldname='registrar_office_province', label='Province of the Registrar Office',
|
||||
fieldtype='Data', insert_after='cb_e_invoicing1', print_hide=1, length=2),
|
||||
dict(fieldname='registration_number', label='Registration Number',
|
||||
fieldtype='Data', insert_after='registrar_office_province', print_hide=1, length=20),
|
||||
dict(fieldname='share_capital_amount', label='Share Capital',
|
||||
fieldtype='Currency', insert_after='registration_number', print_hide=1,
|
||||
description=_('Applicable if the company is SpA, SApA or SRL')),
|
||||
dict(fieldname='no_of_members', label='No of Members',
|
||||
fieldtype='Select', insert_after='share_capital_amount', print_hide=1,
|
||||
options="\nSU-Socio Unico\nSM-Piu Soci", description=_("Applicable if the company is a limited liability company")),
|
||||
dict(fieldname='liquidation_state', label='Liquidation State',
|
||||
fieldtype='Select', insert_after='no_of_members', print_hide=1,
|
||||
options="\nLS-In Liquidazione\nLN-Non in Liquidazione")
|
||||
],
|
||||
'Sales Taxes and Charges': [
|
||||
dict(fieldname='tax_exemption_reason', label='Tax Exemption Reason',
|
||||
fieldtype='Select', insert_after='included_in_print_rate', print_hide=1,
|
||||
depends_on='eval:doc.charge_type!="Actual" && doc.rate==0.0',
|
||||
options="\n" + "\n".join(map(lambda x: x.decode('utf-8'), tax_exemption_reasons))),
|
||||
dict(fieldname='tax_exemption_law', label='Tax Exempt Under',
|
||||
fieldtype='Text', insert_after='tax_exemption_reason', print_hide=1,
|
||||
depends_on='eval:doc.charge_type!="Actual" && doc.rate==0.0')
|
||||
],
|
||||
'Customer': [
|
||||
dict(fieldname='fiscal_code', label='Fiscal Code', fieldtype='Data', insert_after='tax_id', print_hide=1),
|
||||
dict(fieldname='recipient_code', label='Recipient Code',
|
||||
fieldtype='Data', insert_after='fiscal_code', print_hide=1, default="0000000"),
|
||||
dict(fieldname='pec', label='Recipient PEC',
|
||||
fieldtype='Data', insert_after='fiscal_code', print_hide=1),
|
||||
dict(fieldname='is_public_administration', label='Is Public Administration',
|
||||
fieldtype='Check', insert_after='is_internal_customer', print_hide=1,
|
||||
description=_("Set this if the customer is a Public Administration company."),
|
||||
depends_on='eval:doc.customer_type=="Company"'),
|
||||
dict(fieldname='first_name', label='First Name', fieldtype='Data',
|
||||
insert_after='salutation', print_hide=1, depends_on='eval:doc.customer_type!="Company"'),
|
||||
dict(fieldname='last_name', label='Last Name', fieldtype='Data',
|
||||
insert_after='first_name', print_hide=1, depends_on='eval:doc.customer_type!="Company"')
|
||||
],
|
||||
'Mode of Payment': [
|
||||
dict(fieldname='mode_of_payment_code', label='Code',
|
||||
fieldtype='Select', insert_after='included_in_print_rate', print_hide=1,
|
||||
options="\n".join(map(lambda x: x.decode('utf-8'), mode_of_payment_codes)))
|
||||
],
|
||||
'Payment Schedule': [
|
||||
dict(fieldname='mode_of_payment_code', label='Code',
|
||||
fieldtype='Select', insert_after='mode_of_payment', print_hide=1,
|
||||
options="\n".join(map(lambda x: x.decode('utf-8'), mode_of_payment_codes)),
|
||||
fetch_from="mode_of_payment.mode_of_payment_code", read_only=1),
|
||||
dict(fieldname='bank_account', label='Bank Account',
|
||||
fieldtype='Link', insert_after='mode_of_payment_code', print_hide=1,
|
||||
options="Bank Account"),
|
||||
dict(fieldname='bank_account_name', label='Bank Account Name',
|
||||
fieldtype='Data', insert_after='bank_account', print_hide=1,
|
||||
fetch_from="bank_account.account_name", read_only=1),
|
||||
dict(fieldname='bank_account_no', label='Bank Account No',
|
||||
fieldtype='Data', insert_after='bank_account_name', print_hide=1,
|
||||
fetch_from="bank_account.bank_account_no", read_only=1),
|
||||
dict(fieldname='bank_account_iban', label='IBAN',
|
||||
fieldtype='Data', insert_after='bank_account_name', print_hide=1,
|
||||
fetch_from="bank_account.iban", read_only=1),
|
||||
],
|
||||
"Sales Invoice": [
|
||||
dict(fieldname='vat_collectability', label='VAT Collectability',
|
||||
fieldtype='Select', insert_after='taxes_and_charges', print_hide=1,
|
||||
options="\n".join(map(lambda x: x.decode('utf-8'), vat_collectability_options)),
|
||||
fetch_from="company.vat_collectability"),
|
||||
dict(fieldname='sb_e_invoicing_reference', label='E-Invoicing',
|
||||
fieldtype='Section Break', insert_after='pos_total_qty', print_hide=1),
|
||||
dict(fieldname='company_tax_id', label='Company Tax ID',
|
||||
fieldtype='Data', insert_after='sb_e_invoicing_reference', print_hide=1, read_only=1,
|
||||
fetch_from="company.tax_id"),
|
||||
dict(fieldname='company_fiscal_code', label='Company Fiscal Code',
|
||||
fieldtype='Data', insert_after='company_tax_id', print_hide=1, read_only=1,
|
||||
fetch_from="company.fiscal_code"),
|
||||
dict(fieldname='company_fiscal_regime', label='Company Fiscal Regime',
|
||||
fieldtype='Data', insert_after='company_fiscal_code', print_hide=1, read_only=1,
|
||||
fetch_from="company.fiscal_regime"),
|
||||
dict(fieldname='cb_e_invoicing_reference', fieldtype='Column Break',
|
||||
insert_after='company_fiscal_regime', print_hide=1),
|
||||
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"),
|
||||
],
|
||||
'Purchase Invoice Item': invoice_item_fields,
|
||||
'Sales Order Item': invoice_item_fields,
|
||||
'Delivery Note Item': invoice_item_fields,
|
||||
'Sales Invoice Item': invoice_item_fields,
|
||||
'Quotation Item': invoice_item_fields,
|
||||
'Purchase Order Item': invoice_item_fields,
|
||||
'Purchase Receipt Item': invoice_item_fields,
|
||||
'Supplier Quotation Item': invoice_item_fields,
|
||||
'Address': [
|
||||
dict(fieldname='country_code', label='Country Code',
|
||||
fieldtype='Data', insert_after='country', print_hide=1, read_only=1,
|
||||
fetch_from="country.code")
|
||||
]
|
||||
}
|
||||
|
||||
create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch, update=update)
|
||||
|
||||
def setup_report():
|
||||
report_name = 'Electronic Invoice Register'
|
||||
|
||||
frappe.db.sql(""" update `tabReport` set disabled = 0 where
|
||||
name = %s """, report_name)
|
||||
|
||||
if not frappe.db.get_value('Custom Role', dict(report=report_name)):
|
||||
frappe.get_doc(dict(
|
||||
doctype='Custom Role',
|
||||
report=report_name,
|
||||
roles= [
|
||||
dict(role='Accounts User'),
|
||||
dict(role='Accounts Manager')
|
||||
]
|
||||
)).insert()
|
||||
285
erpnext/regional/italy/utils.py
Normal file
285
erpnext/regional/italy/utils.py
Normal file
@ -0,0 +1,285 @@
|
||||
from __future__ import unicode_literals
|
||||
|
||||
import frappe, json, os
|
||||
from frappe.utils import flt, cstr
|
||||
from erpnext.controllers.taxes_and_totals import get_itemised_tax
|
||||
from frappe import _
|
||||
from frappe.utils.file_manager import save_file, remove_file
|
||||
from frappe.desk.form.load import get_attachments
|
||||
|
||||
|
||||
def update_itemised_tax_data(doc):
|
||||
if not doc.taxes: return
|
||||
|
||||
itemised_tax = get_itemised_tax(doc.taxes)
|
||||
|
||||
for row in doc.items:
|
||||
tax_rate = 0.0
|
||||
if itemised_tax.get(row.item_code):
|
||||
tax_rate = sum([tax.get('tax_rate', 0) for d, tax in itemised_tax.get(row.item_code).items()])
|
||||
|
||||
row.tax_rate = flt(tax_rate, row.precision("tax_rate"))
|
||||
row.tax_amount = flt((row.net_amount * tax_rate) / 100, row.precision("net_amount"))
|
||||
row.total_amount = flt((row.net_amount + row.tax_amount), row.precision("total_amount"))
|
||||
|
||||
@frappe.whitelist()
|
||||
def export_invoices(filters=None):
|
||||
saved_xmls = []
|
||||
|
||||
invoices = frappe.get_all("Sales Invoice", filters=get_conditions(filters), fields=["*"])
|
||||
|
||||
for invoice in invoices:
|
||||
attachments = get_e_invoice_attachments(invoice)
|
||||
saved_xmls += [attachment.file_name for attachment in attachments]
|
||||
|
||||
zip_filename = "{0}-einvoices.zip".format(frappe.utils.get_datetime().strftime("%Y%m%d_%H%M%S"))
|
||||
|
||||
download_zip(saved_xmls, zip_filename)
|
||||
|
||||
|
||||
@frappe.whitelist()
|
||||
def prepare_invoice(invoice, progressive_number):
|
||||
#set company information
|
||||
company = frappe.get_doc("Company", invoice.company)
|
||||
|
||||
invoice.progressive_number = progressive_number
|
||||
invoice.unamended_name = get_unamended_name(invoice)
|
||||
invoice.company_data = company
|
||||
company_address = frappe.get_doc("Address", invoice.company_address)
|
||||
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)
|
||||
|
||||
#set customer information
|
||||
invoice.customer_data = frappe.get_doc("Customer", invoice.customer)
|
||||
customer_address = frappe.get_doc("Address", invoice.customer_address)
|
||||
invoice.customer_address_data = customer_address
|
||||
|
||||
if invoice.shipping_address_name:
|
||||
invoice.shipping_address_data = frappe.get_doc("Address", invoice.shipping_address_name)
|
||||
|
||||
if invoice.customer_data.is_public_administration:
|
||||
invoice.transmission_format_code = "FPA12"
|
||||
else:
|
||||
invoice.transmission_format_code = "FPR12"
|
||||
|
||||
invoice.e_invoice_items = [item for item in invoice.items]
|
||||
tax_data = get_invoice_summary(invoice.e_invoice_items, invoice.taxes)
|
||||
invoice.tax_data = tax_data
|
||||
|
||||
#Check if stamp duty (Bollo) of 2 EUR exists.
|
||||
stamp_duty_charge_row = next((tax for tax in invoice.taxes if tax.charge_type == _("Actual") and tax.tax_amount == 2.0 ), None)
|
||||
if stamp_duty_charge_row:
|
||||
invoice.stamp_duty = stamp_duty_charge_row.tax_amount
|
||||
|
||||
for item in invoice.e_invoice_items:
|
||||
if item.tax_rate == 0.0 and item.tax_amount == 0.0:
|
||||
item.tax_exemption_reason = tax_data["0.0"]["tax_exemption_reason"]
|
||||
|
||||
return invoice
|
||||
|
||||
def get_conditions(filters):
|
||||
filters = json.loads(filters)
|
||||
|
||||
conditions = {"docstatus": 1}
|
||||
|
||||
if filters.get("company"): conditions["company"] = filters["company"]
|
||||
if filters.get("customer"): conditions["customer"] = filters["customer"]
|
||||
|
||||
if filters.get("from_date"): conditions["posting_date"] = (">=", filters["from_date"])
|
||||
if filters.get("to_date"): conditions["posting_date"] = ("<=", filters["to_date"])
|
||||
|
||||
if filters.get("from_date") and filters.get("to_date"):
|
||||
conditions["posting_date"] = ("between", [filters.get("from_date"), filters.get("to_date")])
|
||||
|
||||
return conditions
|
||||
|
||||
#TODO: Use function from frappe once PR #6853 is merged.
|
||||
def download_zip(files, output_filename):
|
||||
from zipfile import ZipFile
|
||||
|
||||
input_files = [frappe.get_site_path('private', 'files', filename) for filename in files]
|
||||
output_path = frappe.get_site_path('private', 'files', output_filename)
|
||||
|
||||
with ZipFile(output_path, 'w') as output_zip:
|
||||
for input_file in input_files:
|
||||
output_zip.write(input_file, arcname=os.path.basename(input_file))
|
||||
|
||||
with open(output_path, 'rb') as fileobj:
|
||||
filedata = fileobj.read()
|
||||
|
||||
frappe.local.response.filename = output_filename
|
||||
frappe.local.response.filecontent = filedata
|
||||
frappe.local.response.type = "download"
|
||||
|
||||
def get_invoice_summary(items, taxes):
|
||||
summary_data = frappe._dict()
|
||||
for tax in taxes:
|
||||
#Include only VAT charges.
|
||||
if tax.charge_type == "Actual":
|
||||
continue
|
||||
|
||||
#Charges to appear as items in the e-invoice.
|
||||
if tax.charge_type in ["On Previous Row Total", "On Previous Row Amount"]:
|
||||
reference_row = next((row for row in taxes if row.idx == int(tax.row_id or 0)), None)
|
||||
if reference_row:
|
||||
items.append(
|
||||
frappe._dict(
|
||||
idx=len(items)+1,
|
||||
item_code=reference_row.description,
|
||||
item_name=reference_row.description,
|
||||
rate=reference_row.tax_amount,
|
||||
qty=1.0,
|
||||
amount=reference_row.tax_amount,
|
||||
stock_uom=frappe.db.get_single_value("Stock Settings", "stock_uom") or _("Nos"),
|
||||
tax_rate=tax.rate,
|
||||
tax_amount=(reference_row.tax_amount * tax.rate) / 100,
|
||||
net_amount=reference_row.tax_amount,
|
||||
taxable_amount=reference_row.tax_amount,
|
||||
item_tax_rate="{}",
|
||||
charges=True
|
||||
)
|
||||
)
|
||||
|
||||
#Check item tax rates if tax rate is zero.
|
||||
if tax.rate == 0:
|
||||
for item in items:
|
||||
item_tax_rate = json.loads(item.item_tax_rate)
|
||||
if tax.account_head in item_tax_rate:
|
||||
key = cstr(item_tax_rate[tax.account_head])
|
||||
summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0, "tax_exemption_reason": "", "tax_exemption_law": ""})
|
||||
summary_data[key]["tax_amount"] += item.tax_amount
|
||||
summary_data[key]["taxable_amount"] += item.net_amount
|
||||
if key == "0.0":
|
||||
summary_data[key]["tax_exemption_reason"] = tax.tax_exemption_reason
|
||||
summary_data[key]["tax_exemption_law"] = tax.tax_exemption_law
|
||||
|
||||
if summary_data == {}: #Implies that Zero VAT has not been set on any item.
|
||||
summary_data.setdefault("0.0", {"tax_amount": 0.0, "taxable_amount": tax.total,
|
||||
"tax_exemption_reason": tax.tax_exemption_reason, "tax_exemption_law": tax.tax_exemption_law})
|
||||
|
||||
else:
|
||||
item_wise_tax_detail = json.loads(tax.item_wise_tax_detail)
|
||||
for rate_item in [tax_item for tax_item in item_wise_tax_detail.items() if tax_item[1][0] == tax.rate]:
|
||||
key = cstr(tax.rate)
|
||||
if not summary_data.get(key): summary_data.setdefault(key, {"tax_amount": 0.0, "taxable_amount": 0.0})
|
||||
summary_data[key]["tax_amount"] += rate_item[1][1]
|
||||
summary_data[key]["taxable_amount"] += sum([item.net_amount for item in items if item.item_code == rate_item[0]])
|
||||
|
||||
for item in items:
|
||||
key = cstr(tax.rate)
|
||||
if item.get("charges"):
|
||||
if not summary_data.get(key): summary_data.setdefault(key, {"taxable_amount": 0.0})
|
||||
summary_data[key]["taxable_amount"] += item.taxable_amount
|
||||
|
||||
return summary_data
|
||||
|
||||
#Preflight for successful e-invoice export.
|
||||
def sales_invoice_validate(doc):
|
||||
#Validate company
|
||||
if not doc.company_address:
|
||||
frappe.throw(_("Please set an Address on the Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))
|
||||
else:
|
||||
validate_address(doc.company_address, "Company")
|
||||
|
||||
if not doc.company_tax_id and not doc.company_fiscal_code:
|
||||
frappe.throw(_("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))
|
||||
|
||||
#Validate customer details
|
||||
customer_type, is_public_administration = frappe.db.get_value("Customer", doc.customer, ["customer_type", "is_public_administration"])
|
||||
if customer_type == _("Individual"):
|
||||
if not doc.customer_fiscal_code:
|
||||
frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
|
||||
else:
|
||||
if is_public_administration:
|
||||
if not doc.customer_fiscal_code:
|
||||
frappe.throw(_("Please set Fiscal Code for the public administration '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
|
||||
else:
|
||||
if not doc.tax_id:
|
||||
frappe.throw(_("Please set Tax ID for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
|
||||
|
||||
if not doc.customer_address:
|
||||
frappe.throw(_("Please set the Customer Address"), title=_("E-Invoicing Information Missing"))
|
||||
else:
|
||||
validate_address(doc.customer_address, "Customer")
|
||||
|
||||
if not len(doc.taxes):
|
||||
frappe.throw(_("Please set at least one row in the Taxes and Charges Table"), title=_("E-Invoicing Information Missing"))
|
||||
else:
|
||||
for row in doc.taxes:
|
||||
if row.rate == 0 and row.tax_amount == 0 and not row.tax_exemption_reason:
|
||||
frappe.throw(_("Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges".format(row.idx)),
|
||||
title=_("E-Invoicing Information Missing"))
|
||||
|
||||
|
||||
#Ensure payment details are valid for e-invoice.
|
||||
def sales_invoice_on_submit(doc):
|
||||
#Validate payment details
|
||||
if not len(doc.payment_schedule):
|
||||
frappe.throw(_("Please set the Payment Schedule"), title=_("E-Invoicing Information Missing"))
|
||||
else:
|
||||
for schedule in doc.payment_schedule:
|
||||
if not schedule.mode_of_payment:
|
||||
frappe.throw(_("Row {0}: Please set the Mode of Payment in Payment Schedule".format(schedule.idx)),
|
||||
title=_("E-Invoicing Information Missing"))
|
||||
elif not frappe.db.get_value("Mode of Payment", schedule.mode_of_payment, "mode_of_payment_code"):
|
||||
frappe.throw(_("Row {0}: Please set the correct code on Mode of Payment {1}".format(schedule.idx, schedule.mode_of_payment)),
|
||||
title=_("E-Invoicing Information Missing"))
|
||||
|
||||
prepare_and_attach_invoice(doc)
|
||||
|
||||
def prepare_and_attach_invoice(doc):
|
||||
progressive_name, progressive_number = get_progressive_name_and_number(doc)
|
||||
|
||||
invoice = prepare_invoice(doc, progressive_number)
|
||||
invoice_xml = frappe.render_template('erpnext/regional/italy/e-invoice.xml', context={"doc": invoice}, is_path=True)
|
||||
|
||||
xml_filename = progressive_name + ".xml"
|
||||
save_file(xml_filename, invoice_xml, dt=doc.doctype, dn=doc.name, is_private=True)
|
||||
|
||||
#Delete e-invoice attachment on cancel.
|
||||
def sales_invoice_on_cancel(doc):
|
||||
for attachment in get_e_invoice_attachments(doc):
|
||||
remove_file(attachment.name, attached_to_doctype=doc.doctype, attached_to_name=doc.name)
|
||||
|
||||
def get_e_invoice_attachments(invoice):
|
||||
out = []
|
||||
attachments = get_attachments(invoice.doctype, invoice.name)
|
||||
company_tax_id = invoice.company_tax_id if invoice.company_tax_id.startswith("IT") else "IT" + invoice.company_tax_id
|
||||
|
||||
for attachment in attachments:
|
||||
if attachment.file_name.startswith(company_tax_id) and attachment.file_name.endswith(".xml"):
|
||||
out.append(attachment)
|
||||
|
||||
return out
|
||||
|
||||
def validate_address(address_name, address_context):
|
||||
pincode, city = frappe.db.get_value("Address", address_name, ["pincode", "city"])
|
||||
if not pincode:
|
||||
frappe.throw(_("Please set pin code on %s Address" % address_context), title=_("E-Invoicing Information Missing"))
|
||||
if not city:
|
||||
frappe.throw(_("Please set city on %s Address" % address_context), title=_("E-Invoicing Information Missing"))
|
||||
|
||||
|
||||
def get_unamended_name(doc):
|
||||
attributes = ["naming_series", "amended_from"]
|
||||
for attribute in attributes:
|
||||
if not hasattr(doc, attribute):
|
||||
return doc.name
|
||||
|
||||
if doc.amended_from:
|
||||
return "-".join(doc.name.split("-")[:-1])
|
||||
else:
|
||||
return doc.name
|
||||
|
||||
def get_progressive_name_and_number(doc):
|
||||
company_tax_id = doc.company_tax_id if doc.company_tax_id.startswith("IT") else "IT" + doc.company_tax_id
|
||||
progressive_name = frappe.model.naming.make_autoname(company_tax_id + "_.#####")
|
||||
progressive_number = progressive_name.split("_")[1]
|
||||
|
||||
return progressive_name, progressive_number
|
||||
@ -0,0 +1,53 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
/* eslint-disable */
|
||||
|
||||
frappe.query_reports["Electronic Invoice Register"] = {
|
||||
"filters": [
|
||||
{
|
||||
"fieldname":"from_date",
|
||||
"label": __("From Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
|
||||
"width": "80"
|
||||
},
|
||||
{
|
||||
"fieldname":"to_date",
|
||||
"label": __("To Date"),
|
||||
"fieldtype": "Date",
|
||||
"default": frappe.datetime.get_today()
|
||||
},
|
||||
{
|
||||
"fieldname":"customer",
|
||||
"label": __("Customer"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer"
|
||||
},
|
||||
{
|
||||
"fieldname":"company",
|
||||
"label": __("Company"),
|
||||
"fieldtype": "Link",
|
||||
"options": "Company",
|
||||
"default": frappe.defaults.get_user_default("Company")
|
||||
},
|
||||
],
|
||||
"onload": function(reportview) {
|
||||
reportview.page.add_inner_button(__("Export E-Invoices"), function() {
|
||||
//TODO: refactor condition to disallow export if report has no data.
|
||||
if (!reportview.data.length) {
|
||||
frappe.msgprint(__("No data to export"));
|
||||
return
|
||||
}
|
||||
|
||||
var w = window.open(
|
||||
frappe.urllib.get_full_url(
|
||||
"/api/method/erpnext.regional.italy.utils.export_invoices?"
|
||||
+ "filters=" + JSON.stringify(reportview.get_filter_values())
|
||||
)
|
||||
);
|
||||
if (!w) {
|
||||
frappe.msgprint(__("Please enable pop-ups")); return;
|
||||
}
|
||||
})
|
||||
}
|
||||
}
|
||||
@ -0,0 +1,21 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"color": "green",
|
||||
"creation": "2019-01-13 17:43:21.903589",
|
||||
"disabled": 1,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"icon": "fa fa-file-code-o",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"modified": "2019-01-13 19:03:56.187748",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Regional",
|
||||
"name": "Electronic Invoice Register",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"ref_doctype": "Sales Invoice",
|
||||
"report_name": "Electronic Invoice Register",
|
||||
"report_type": "Script Report",
|
||||
"roles": []
|
||||
}
|
||||
@ -0,0 +1,8 @@
|
||||
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
from erpnext.accounts.report.sales_register.sales_register import _execute
|
||||
|
||||
def execute(filters=None):
|
||||
return _execute(filters)
|
||||
@ -762,7 +762,7 @@
|
||||
"no_copy": 0,
|
||||
"options": "currency",
|
||||
"permlevel": 0,
|
||||
"precision": "2",
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
@ -1914,7 +1914,7 @@
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2019-01-07 16:51:56.248107",
|
||||
"modified": "2019-02-18 18:57:25.277633",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Quotation Item",
|
||||
|
||||
@ -961,7 +961,7 @@
|
||||
"no_copy": 0,
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "2",
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
@ -2477,7 +2477,7 @@
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"menu_index": 0,
|
||||
"modified": "2019-01-07 16:51:51.852343",
|
||||
"modified": "2019-02-18 18:53:23.425126",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Selling",
|
||||
"name": "Sales Order Item",
|
||||
|
||||
@ -166,7 +166,7 @@ erpnext.pos.PointOfSale = class PointOfSale {
|
||||
});
|
||||
|
||||
frappe.ui.form.on('Sales Invoice', 'selling_price_list', (frm) => {
|
||||
if(this.items) {
|
||||
if(this.items && frm.doc.pos_profile) {
|
||||
this.items.reset_items();
|
||||
}
|
||||
})
|
||||
|
||||
@ -46,7 +46,7 @@ class TestCompany(unittest.TestCase):
|
||||
|
||||
def test_coa_based_on_country_template(self):
|
||||
countries = ["India", "Brazil", "United Arab Emirates", "Canada", "Germany", "France",
|
||||
"Guatemala", "Indonesia", "Mexico", "Nicaragua", "Netherlands", "Singapore",
|
||||
"Guatemala", "Indonesia", "Italy", "Mexico", "Nicaragua", "Netherlands", "Singapore",
|
||||
"Brazil", "Argentina", "Hungary", "Taiwan"]
|
||||
|
||||
for country in countries:
|
||||
|
||||
@ -793,7 +793,7 @@
|
||||
"no_copy": 0,
|
||||
"options": "currency",
|
||||
"permlevel": 0,
|
||||
"precision": "2",
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
@ -928,7 +928,7 @@
|
||||
"no_copy": 0,
|
||||
"options": "Company:company:default_currency",
|
||||
"permlevel": 0,
|
||||
"precision": "2",
|
||||
"precision": "",
|
||||
"print_hide": 1,
|
||||
"print_hide_if_no_value": 0,
|
||||
"read_only": 1,
|
||||
@ -2310,7 +2310,7 @@
|
||||
"issingle": 0,
|
||||
"istable": 1,
|
||||
"max_attachments": 0,
|
||||
"modified": "2019-01-07 16:51:53.322875",
|
||||
"modified": "2019-02-18 18:58:51.342901",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Stock",
|
||||
"name": "Delivery Note Item",
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user