Merge pull request #21985 from marination/import-italian-invoice-dev
chore: Added Italian Import Supplier Invoice to Desk
This commit is contained in:
commit
ab17b07f14
@ -34,6 +34,11 @@
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"hidden": 0,
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"label": "Other Reports",
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"links": "[\n {\n \"is_query_report\": true,\n \"label\": \"Items To Be Requested\",\n \"name\": \"Items To Be Requested\",\n \"onboard\": 1,\n \"reference_doctype\": \"Item\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Item-wise Purchase History\",\n \"name\": \"Item-wise Purchase History\",\n \"onboard\": 1,\n \"reference_doctype\": \"Item\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Subcontracted Item To Be Received\",\n \"name\": \"Subcontracted Item To Be Received\",\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Quoted Item Comparison\",\n \"name\": \"Quoted Item Comparison\",\n \"onboard\": 1,\n \"reference_doctype\": \"Supplier Quotation\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Material Requests for which Supplier Quotations are not created\",\n \"name\": \"Material Requests for which Supplier Quotations are not created\",\n \"reference_doctype\": \"Material Request\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Supplier Addresses And Contacts\",\n \"name\": \"Address And Contacts\",\n \"reference_doctype\": \"Address\",\n \"route_options\": {\n \"party_type\": \"Supplier\"\n },\n \"type\": \"report\"\n }\n]"
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},
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{
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"hidden": 0,
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"label": "Regional",
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"links": "[\n {\n \"description\": \"Import Italian Purchase Invoices\",\n \"label\": \"Import Supplier Invoice\",\n \"name\": \"Import Supplier Invoice\",\n \"type\": \"doctype\"\n } \n]"
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}
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],
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"cards_label": "Masters & Reports ",
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@ -55,7 +60,7 @@
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"idx": 0,
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"is_standard": 1,
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"label": "Buying",
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"modified": "2020-05-27 19:55:22.407528",
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"modified": "2020-05-27 22:23:38.529720",
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"modified_by": "Administrator",
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"module": "Buying",
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"name": "Buying",
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@ -1,8 +1,9 @@
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from __future__ import unicode_literals
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import frappe
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from frappe import _
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def get_data():
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return [
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config = [
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{
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"label": _("Purchasing"),
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"icon": "fa fa-star",
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@ -243,3 +244,21 @@ def get_data():
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},
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]
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regional = {
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"label": _("Regional"),
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"items": [
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{
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"type": "doctype",
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"name": "Import Supplier Invoice",
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"description": _("Import Italian Supplier Invoice."),
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"onboard": 1,
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}
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]
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}
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countries = frappe.get_all("Company", fields="country")
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countries = [country["country"] for country in countries]
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if "Italy" in countries:
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config.append(regional)
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return config
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@ -694,3 +694,4 @@ execute:frappe.delete_doc("Report", "Department Analytics")
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execute:frappe.rename_doc("Desk Page", "Loan Management", "Loan", force=True)
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erpnext.patches.v12_0.update_uom_conversion_factor
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erpnext.patches.v13_0.delete_old_purchase_reports
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erpnext.patches.v12_0.set_italian_import_supplier_invoice_permissions
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@ -0,0 +1,12 @@
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# Copyright (c) 2017, Frappe and Contributors
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# License: GNU General Public License v3. See license.txt
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from __future__ import unicode_literals
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import frappe
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from erpnext.regional.italy.setup import add_permissions
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def execute():
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countries = frappe.get_all("Company", fields="country")
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countries = [country["country"] for country in countries]
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if "Italy" in countries:
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add_permissions()
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@ -1,5 +1,4 @@
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{
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"actions": [],
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"creation": "2019-10-15 12:33:21.845329",
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"doctype": "DocType",
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"editable_grid": 1,
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@ -92,8 +91,7 @@
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"label": "Upload XML Invoices"
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}
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],
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"links": [],
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"modified": "2019-12-10 16:37:26.793398",
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"modified": "2020-05-25 21:32:49.064579",
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"modified_by": "Administrator",
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"module": "Regional",
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"name": "Import Supplier Invoice",
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@ -7,11 +7,13 @@ from __future__ import unicode_literals
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import frappe
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from frappe import _
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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from frappe.permissions import add_permission, update_permission_property
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from erpnext.regional.italy import fiscal_regimes, tax_exemption_reasons, mode_of_payment_codes, vat_collectability_options
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def setup(company=None, patch=True):
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make_custom_fields()
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setup_report()
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add_permissions()
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def make_custom_fields(update=True):
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invoice_item_fields = [
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@ -200,3 +202,21 @@ def setup_report():
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dict(role='Accounts Manager')
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]
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)).insert()
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def add_permissions():
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doctype = 'Import Supplier Invoice'
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add_permission(doctype, 'All', 0)
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for role in ('Accounts Manager', 'Accounts User','Purchase User', 'Auditor'):
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add_permission(doctype, role, 0)
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update_permission_property(doctype, role, 0, 'print', 1)
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update_permission_property(doctype, role, 0, 'report', 1)
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if role in ('Accounts Manager', 'Accounts User'):
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update_permission_property(doctype, role, 0, 'write', 1)
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update_permission_property(doctype, role, 0, 'create', 1)
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update_permission_property(doctype, 'Accounts Manager', 0, 'delete', 1)
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add_permission(doctype, 'Accounts Manager', 1)
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update_permission_property(doctype, 'Accounts Manager', 1, 'write', 1)
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update_permission_property(doctype, 'Accounts Manager', 1, 'create', 1)
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