fix: remove unwanted fields from KSA setup
diff --git a/erpnext/regional/saudi_arabia/setup.py b/erpnext/regional/saudi_arabia/setup.py
index 2e31c03..8f2ad5c 100644
--- a/erpnext/regional/saudi_arabia/setup.py
+++ b/erpnext/regional/saudi_arabia/setup.py
@@ -3,16 +3,72 @@
import frappe
from frappe.permissions import add_permission, update_permission_property
-from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields
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):
- uae_custom_fields()
+ make_custom_fields()
add_print_formats()
add_permissions()
make_custom_fields()
+def make_custom_fields():
+ 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)
+ ]
+
+ 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],
+ }
+
+ create_custom_fields(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)