# 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: frappe.safe_decode(x, encoding='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: frappe.safe_decode(x, encoding='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: frappe.safe_decode(x, encoding='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: frappe.safe_decode(x, encoding='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: frappe.safe_decode(x, encoding='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 Name', fieldtype='Data', insert_after='bank_account', print_hide=1, fetch_from="bank_account.bank", 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), dict(fieldname='bank_account_swift_number', label='Swift Code (BIC)', fieldtype='Data', insert_after='bank_account_iban', print_hide=1, fetch_from="bank_account.swift_number", 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: frappe.safe_decode(x, encoding='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=0, fetch_from="country.code"), dict(fieldname='state_code', label='State Code', fieldtype='Data', insert_after='state', print_hide=1) ] } 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()