220 lines
11 KiB
Python
220 lines
11 KiB
Python
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
|
|
# License: GNU General Public License v3. See license.txt
|
|
# coding=utf-8
|
|
|
|
|
|
import frappe
|
|
from frappe import _
|
|
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
|
|
from frappe.permissions import add_permission, update_permission_property
|
|
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()
|
|
add_permissions()
|
|
|
|
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")
|
|
]
|
|
|
|
customer_po_fields = [
|
|
dict(fieldname='customer_po_details', label='Customer PO',
|
|
fieldtype='Section Break', insert_after='image'),
|
|
dict(fieldname='customer_po_no', label='Customer PO No',
|
|
fieldtype='Data', insert_after='customer_po_details',
|
|
fetch_from = 'sales_order.po_no',
|
|
print_hide=1, allow_on_submit=1, fetch_if_empty= 1, read_only=1, no_copy=1),
|
|
dict(fieldname='customer_po_clm_brk', label='',
|
|
fieldtype='Column Break', insert_after='customer_po_no',
|
|
print_hide=1, read_only=1),
|
|
dict(fieldname='customer_po_date', label='Customer PO Date',
|
|
fieldtype='Date', insert_after='customer_po_clm_brk',
|
|
fetch_from = 'sales_order.po_date',
|
|
print_hide=1, allow_on_submit=1, fetch_if_empty= 1, read_only=1, no_copy=1)
|
|
]
|
|
|
|
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='against_income_account', print_hide=1),
|
|
dict(fieldname='company_fiscal_code', label='Company Fiscal Code',
|
|
fieldtype='Data', insert_after='sb_e_invoicing_reference', 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"),
|
|
dict(fieldname='type_of_document', label='Type of Document',
|
|
fieldtype='Select', insert_after='customer_fiscal_code',
|
|
options='\nTD01\nTD02\nTD03\nTD04\nTD05\nTD06\nTD16\nTD17\nTD18\nTD19\nTD20\nTD21\nTD22\nTD23\nTD24\nTD25\nTD26\nTD27'),
|
|
],
|
|
'Purchase Invoice Item': invoice_item_fields,
|
|
'Sales Order Item': invoice_item_fields,
|
|
'Delivery Note Item': invoice_item_fields,
|
|
'Sales Invoice Item': invoice_item_fields + customer_po_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)
|
|
],
|
|
'Purchase Invoice': [
|
|
dict(fieldname='document_type', label='Document Type',
|
|
fieldtype='Data', insert_after='company', print_hide=1, read_only=1
|
|
),
|
|
dict(fieldname='destination_code', label='Destination Code',
|
|
fieldtype='Data', insert_after='company', print_hide=1, read_only=1
|
|
),
|
|
dict(fieldname='imported_grand_total', label='Imported Grand Total',
|
|
fieldtype='Data', insert_after='update_auto_repeat_reference', print_hide=1, read_only=1
|
|
)
|
|
],
|
|
'Purchase Taxes and Charges': [
|
|
dict(fieldname='tax_rate', label='Tax Rate',
|
|
fieldtype='Data', insert_after='parenttype', print_hide=1, read_only=0
|
|
)
|
|
],
|
|
'Supplier': [
|
|
dict(fieldname='fiscal_code', label='Fiscal Code',
|
|
fieldtype='Data', insert_after='tax_id', print_hide=1, read_only=1
|
|
),
|
|
dict(fieldname='fiscal_regime', label='Fiscal Regime',
|
|
fieldtype='Select', insert_after='fiscal_code', print_hide=1, read_only=1,
|
|
options= "\nRF01\nRF02\nRF04\nRF05\nRF06\nRF07\nRF08\nRF09\nRF10\nRF11\nRF12\nRF13\nRF14\nRF15\nRF16\nRF17\nRF18\nRF19"
|
|
)
|
|
]
|
|
}
|
|
|
|
create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch, update=update)
|
|
|
|
def setup_report():
|
|
report_name = 'Electronic Invoice Register'
|
|
frappe.db.set_value("Report", report_name, "disabled", 0)
|
|
|
|
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()
|
|
|
|
def add_permissions():
|
|
doctype = 'Import Supplier Invoice'
|
|
add_permission(doctype, 'All', 0)
|
|
|
|
for role in ('Accounts Manager', 'Accounts User','Purchase User', 'Auditor'):
|
|
add_permission(doctype, role, 0)
|
|
update_permission_property(doctype, role, 0, 'print', 1)
|
|
update_permission_property(doctype, role, 0, 'report', 1)
|
|
|
|
if role in ('Accounts Manager', 'Accounts User'):
|
|
update_permission_property(doctype, role, 0, 'write', 1)
|
|
update_permission_property(doctype, role, 0, 'create', 1)
|
|
|
|
update_permission_property(doctype, 'Accounts Manager', 0, 'delete', 1)
|
|
add_permission(doctype, 'Accounts Manager', 1)
|
|
update_permission_property(doctype, 'Accounts Manager', 1, 'write', 1)
|
|
update_permission_property(doctype, 'Accounts Manager', 1, 'create', 1)
|