f946bbd032
* fix: invoice value set to zero if rounded total disabled * fix: unit rate & gross amount calculation * fix: e-invoice-setup patch * chore: no need to re-run the patch * fix: item value & invoice value calculations
57 lines
2.9 KiB
Python
57 lines
2.9 KiB
Python
from __future__ import unicode_literals
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import frappe
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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from erpnext.regional.india.setup import add_permissions, add_print_formats
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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frappe.reload_doc("custom", "doctype", "custom_field")
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frappe.reload_doc("regional", "doctype", "e_invoice_settings")
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custom_fields = {
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'Sales Invoice': [
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dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1,
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depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
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dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='irn', no_copy=1, print_hide=1),
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dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
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dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
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depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
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dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
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depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
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dict(fieldname='signed_einvoice', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
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dict(fieldname='signed_qr_code', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
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dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, no_copy=1, print_hide=1, read_only=1)
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]
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}
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create_custom_fields(custom_fields, update=True)
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add_permissions()
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add_print_formats()
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einvoice_cond = 'in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
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t = {
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'mode_of_transport': [{'default': None}],
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'distance': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.transporter'}],
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'gst_vehicle_type': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
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'lr_date': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
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'lr_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
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'vehicle_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
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'ewaybill': [
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{'read_only_depends_on': 'eval:doc.irn && doc.ewaybill'},
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{'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)'}
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]
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}
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for field, conditions in t.items():
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for c in conditions:
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[(prop, value)] = c.items()
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frappe.db.set_value('Custom Field', { 'fieldname': field }, prop, value)
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