style: format code with black
diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py
index d2ef6f3..7f41c46 100644
--- a/erpnext/regional/saudi_arabia/setup.py
+++ b/erpnext/regional/saudi_arabia/setup.py
@@ -3,14 +3,18 @@
import frappe
from frappe.permissions import add_permission, update_permission_property
-from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import create_ksa_vat_setting
+from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import (
+ create_ksa_vat_setting,
+)
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
def setup(company=None, patch=True):
add_print_formats()
add_permissions()
make_custom_fields()
+
def add_print_formats():
frappe.reload_doc("regional", "print_format", "detailed_tax_invoice", force=True)
frappe.reload_doc("regional", "print_format", "simplified_tax_invoice", force=True)
@@ -18,19 +22,27 @@
frappe.reload_doc("regional", "print_format", "ksa_vat_invoice", force=True)
frappe.reload_doc("regional", "print_format", "ksa_pos_invoice", force=True)
- for d in ('Simplified Tax Invoice', 'Detailed Tax Invoice', 'Tax Invoice', 'KSA VAT Invoice', 'KSA POS Invoice'):
+ for d in (
+ "Simplified Tax Invoice",
+ "Detailed Tax Invoice",
+ "Tax Invoice",
+ "KSA VAT Invoice",
+ "KSA POS Invoice",
+ ):
frappe.db.set_value("Print Format", d, "disabled", 0)
+
def add_permissions():
"""Add Permissions for KSA VAT Setting."""
- add_permission('KSA VAT Setting', 'All', 0)
- for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
- add_permission('KSA VAT Setting', role, 0)
- update_permission_property('KSA VAT Setting', role, 0, 'write', 1)
- update_permission_property('KSA VAT Setting', role, 0, 'create', 1)
+ add_permission("KSA VAT Setting", "All", 0)
+ for role in ("Accounts Manager", "Accounts User", "System Manager"):
+ add_permission("KSA VAT Setting", role, 0)
+ update_permission_property("KSA VAT Setting", role, 0, "write", 1)
+ update_permission_property("KSA VAT Setting", role, 0, "create", 1)
"""Enable KSA VAT Report"""
- frappe.db.set_value('Report', 'KSA VAT', 'disabled', 0)
+ frappe.db.set_value("Report", "KSA VAT", "disabled", 0)
+
def make_custom_fields():
"""Create Custom fields
@@ -38,71 +50,124 @@
- Company Name in Arabic
- Address in Arabic
"""
- is_zero_rated = dict(fieldname='is_zero_rated', label='Is Zero Rated',
- fieldtype='Check', fetch_from='item_code.is_zero_rated', insert_after='description',
- print_hide=1)
+ is_zero_rated = dict(
+ fieldname="is_zero_rated",
+ label="Is Zero Rated",
+ fieldtype="Check",
+ fetch_from="item_code.is_zero_rated",
+ insert_after="description",
+ print_hide=1,
+ )
- is_exempt = dict(fieldname='is_exempt', label='Is Exempt',
- fieldtype='Check', fetch_from='item_code.is_exempt', insert_after='is_zero_rated',
- print_hide=1)
+ is_exempt = dict(
+ fieldname="is_exempt",
+ label="Is Exempt",
+ fieldtype="Check",
+ fetch_from="item_code.is_exempt",
+ insert_after="is_zero_rated",
+ print_hide=1,
+ )
purchase_invoice_fields = [
- dict(fieldname='company_trn', label='Company TRN',
- fieldtype='Read Only', insert_after='shipping_address',
- fetch_from='company.tax_id', print_hide=1),
- dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
- fieldtype='Read Only', insert_after='supplier_name',
- fetch_from='supplier.supplier_name_in_arabic', print_hide=1)
- ]
+ dict(
+ fieldname="company_trn",
+ label="Company TRN",
+ fieldtype="Read Only",
+ insert_after="shipping_address",
+ fetch_from="company.tax_id",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="supplier_name_in_arabic",
+ label="Supplier Name in Arabic",
+ fieldtype="Read Only",
+ insert_after="supplier_name",
+ fetch_from="supplier.supplier_name_in_arabic",
+ print_hide=1,
+ ),
+ ]
sales_invoice_fields = [
- dict(fieldname='company_trn', label='Company TRN',
- fieldtype='Read Only', insert_after='company_address',
- fetch_from='company.tax_id', print_hide=1),
- dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
- fieldtype='Read Only', insert_after='customer_name',
- fetch_from='customer.customer_name_in_arabic', print_hide=1),
- dict(fieldname='ksa_einv_qr', label='KSA E-Invoicing QR',
- fieldtype='Attach Image', read_only=1, no_copy=1, hidden=1)
- ]
+ dict(
+ fieldname="company_trn",
+ label="Company TRN",
+ fieldtype="Read Only",
+ insert_after="company_address",
+ fetch_from="company.tax_id",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="customer_name_in_arabic",
+ label="Customer Name in Arabic",
+ fieldtype="Read Only",
+ insert_after="customer_name",
+ fetch_from="customer.customer_name_in_arabic",
+ print_hide=1,
+ ),
+ dict(
+ fieldname="ksa_einv_qr",
+ label="KSA E-Invoicing QR",
+ fieldtype="Attach Image",
+ read_only=1,
+ no_copy=1,
+ hidden=1,
+ ),
+ ]
custom_fields = {
- 'Item': [is_zero_rated, is_exempt],
- 'Customer': [
- dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
- fieldtype='Data', insert_after='customer_name'),
+ "Item": [is_zero_rated, is_exempt],
+ "Customer": [
+ dict(
+ fieldname="customer_name_in_arabic",
+ label="Customer Name in Arabic",
+ fieldtype="Data",
+ insert_after="customer_name",
+ ),
],
- 'Supplier': [
- dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
- fieldtype='Data', insert_after='supplier_name'),
+ "Supplier": [
+ dict(
+ fieldname="supplier_name_in_arabic",
+ label="Supplier Name in Arabic",
+ fieldtype="Data",
+ insert_after="supplier_name",
+ ),
],
- 'Purchase Invoice': purchase_invoice_fields,
- 'Purchase Order': purchase_invoice_fields,
- 'Purchase Receipt': purchase_invoice_fields,
- 'Sales Invoice': sales_invoice_fields,
- 'POS Invoice': sales_invoice_fields,
- 'Sales Order': sales_invoice_fields,
- 'Delivery Note': sales_invoice_fields,
- 'Sales Invoice Item': [is_zero_rated, is_exempt],
- 'POS Invoice Item': [is_zero_rated, is_exempt],
- 'Purchase Invoice Item': [is_zero_rated, is_exempt],
- 'Sales Order Item': [is_zero_rated, is_exempt],
- 'Delivery Note Item': [is_zero_rated, is_exempt],
- 'Quotation Item': [is_zero_rated, is_exempt],
- 'Purchase Order Item': [is_zero_rated, is_exempt],
- 'Purchase Receipt Item': [is_zero_rated, is_exempt],
- 'Supplier Quotation Item': [is_zero_rated, is_exempt],
- 'Address': [
- dict(fieldname='address_in_arabic', label='Address in Arabic',
- fieldtype='Data',insert_after='address_line2')
+ "Purchase Invoice": purchase_invoice_fields,
+ "Purchase Order": purchase_invoice_fields,
+ "Purchase Receipt": purchase_invoice_fields,
+ "Sales Invoice": sales_invoice_fields,
+ "POS Invoice": sales_invoice_fields,
+ "Sales Order": sales_invoice_fields,
+ "Delivery Note": sales_invoice_fields,
+ "Sales Invoice Item": [is_zero_rated, is_exempt],
+ "POS Invoice Item": [is_zero_rated, is_exempt],
+ "Purchase Invoice Item": [is_zero_rated, is_exempt],
+ "Sales Order Item": [is_zero_rated, is_exempt],
+ "Delivery Note Item": [is_zero_rated, is_exempt],
+ "Quotation Item": [is_zero_rated, is_exempt],
+ "Purchase Order Item": [is_zero_rated, is_exempt],
+ "Purchase Receipt Item": [is_zero_rated, is_exempt],
+ "Supplier Quotation Item": [is_zero_rated, is_exempt],
+ "Address": [
+ dict(
+ fieldname="address_in_arabic",
+ label="Address in Arabic",
+ fieldtype="Data",
+ insert_after="address_line2",
+ )
],
- 'Company': [
- dict(fieldname='company_name_in_arabic', label='Company Name In Arabic',
- fieldtype='Data', insert_after='company_name')
- ]
+ "Company": [
+ dict(
+ fieldname="company_name_in_arabic",
+ label="Company Name In Arabic",
+ fieldtype="Data",
+ insert_after="company_name",
+ )
+ ],
}
create_custom_fields(custom_fields, ignore_validate=True, update=True)
+
def update_regional_tax_settings(country, company):
create_ksa_vat_setting(company)