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# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# License: GNU General Public License v3. See license.txt
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 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)
frappe.reload_doc("regional", "print_format", "tax_invoice", force=True)
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'):
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)
"""Enable KSA VAT Report"""
frappe.db.set_value('Report', 'KSA VAT', 'disabled', 0)
def make_custom_fields():
"""Create Custom fields
- QR code Image file
- 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_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)
]
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)
]
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'),
],
'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')
],
'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)