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fix: remove unwanted fields from KSA setup

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Dany Robert 2022-01-06 18:15:40 +05:30 committed by GitHub
parent 24fc487dd8
commit 90eb046ce6
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1 changed files with 58 additions and 2 deletions
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erpnext/regional/saudi_arabia/setup.py
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@ -3,16 +3,72 @@
import frappe
from frappe.permissions import add_permission, update_permission_property
from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields
from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import create_ksa_vat_setting
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
def setup(company=None, patch=True):
uae_custom_fields()
make_custom_fields()
add_print_formats()
add_permissions()
make_custom_fields()
def make_custom_fields():
is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated',
fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description',
print_hide=1)
is_exempt = dict(fieldname='is_exempt', label='Is Exempt',
fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated',
print_hide=1)
purchase_invoice_fields = [
dict(fieldname='company_trn', label='Company TRN',
fieldtype='Read Only', insert_after='shipping_address',
fetch_from='company.tax_id', print_hide=1),
dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
fieldtype='Read Only', insert_after='supplier_name',
fetch_from='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',
fetch_from='company.tax_id', print_hide=1),
dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
fieldtype='Read Only', insert_after='customer_name',
fetch_from='customer.customer_name_in_arabic', print_hide=1)
]
custom_fields = {
'Item': [is_zero_rated, is_exempt],
'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,
'Purchase Order': purchase_invoice_fields,
'Purchase Receipt': purchase_invoice_fields,
'Sales Invoice': sales_invoice_fields,
'POS Invoice': sales_invoice_fields,
'Sales Order': sales_invoice_fields,
'Delivery Note': sales_invoice_fields,
'Sales Invoice Item': [is_zero_rated, is_exempt],
'POS Invoice Item': [is_zero_rated, is_exempt],
'Purchase Invoice Item': [is_zero_rated, is_exempt],
'Sales Order Item': [is_zero_rated, is_exempt],
'Delivery Note Item': [is_zero_rated, is_exempt],
'Quotation Item': [is_zero_rated, is_exempt],
'Purchase Order Item': [is_zero_rated, is_exempt],
'Purchase Receipt Item': [is_zero_rated, is_exempt],
'Supplier Quotation Item': [is_zero_rated, is_exempt],
}
create_custom_fields(custom_fields)
def add_print_formats():
frappe.reload_doc("regional", "print_format", "detailed_tax_invoice", force=True)
frappe.reload_doc("regional", "print_format", "simplified_tax_invoice", force=True)