style: format code with black
diff --git a/erpnext/regional/italy/setup.py b/erpnext/regional/italy/setup.py
index 531f10d..1f66b36 100644
--- a/erpnext/regional/italy/setup.py
+++ b/erpnext/regional/italy/setup.py
@@ -7,213 +7,489 @@
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
+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")
+ 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)
+ 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")
+ "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,
+ "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')
+ 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,
+ "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"')
+ 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)))
+ "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),
+ "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="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)
),
- 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
- )
+ 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 Taxes and Charges': [
- dict(fieldname='tax_rate', label='Tax Rate',
- fieldtype='Data', insert_after='parenttype', print_hide=1, read_only=0
- )
+ "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,
+ ),
],
- '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"
- )
- ]
+ "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)
+ create_custom_fields(custom_fields, ignore_validate=frappe.flags.in_patch, update=update)
+
def setup_report():
- report_name = 'Electronic Invoice Register'
+ 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()
+ 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)
+ doctype = "Import Supplier Invoice"
+ add_permission(doctype, "All", 0)
- for role in ('Accounts Manager', 'Accounts User','Purchase User', 'Auditor'):
+ 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)
+ 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)
+ 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)
+ 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)