style: format code with black
This commit is contained in:
@@ -7,53 +7,128 @@ from erpnext.regional.india.setup import add_permissions, add_print_formats
|
||||
|
||||
|
||||
def execute():
|
||||
company = frappe.get_all('Company', filters = {'country': 'India'})
|
||||
company = frappe.get_all("Company", filters={"country": "India"})
|
||||
if not company:
|
||||
return
|
||||
|
||||
frappe.reload_doc("custom", "doctype", "custom_field")
|
||||
frappe.reload_doc("regional", "doctype", "e_invoice_settings")
|
||||
custom_fields = {
|
||||
'Sales Invoice': [
|
||||
dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1,
|
||||
depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
|
||||
|
||||
dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='irn', no_copy=1, print_hide=1),
|
||||
|
||||
dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
|
||||
|
||||
dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
|
||||
depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
|
||||
|
||||
dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
|
||||
depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
|
||||
|
||||
dict(fieldname='signed_einvoice', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
|
||||
|
||||
dict(fieldname='signed_qr_code', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
|
||||
|
||||
dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, no_copy=1, print_hide=1, read_only=1)
|
||||
"Sales Invoice": [
|
||||
dict(
|
||||
fieldname="irn",
|
||||
label="IRN",
|
||||
fieldtype="Data",
|
||||
read_only=1,
|
||||
insert_after="customer",
|
||||
no_copy=1,
|
||||
print_hide=1,
|
||||
depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0',
|
||||
),
|
||||
dict(
|
||||
fieldname="ack_no",
|
||||
label="Ack. No.",
|
||||
fieldtype="Data",
|
||||
read_only=1,
|
||||
hidden=1,
|
||||
insert_after="irn",
|
||||
no_copy=1,
|
||||
print_hide=1,
|
||||
),
|
||||
dict(
|
||||
fieldname="ack_date",
|
||||
label="Ack. Date",
|
||||
fieldtype="Data",
|
||||
read_only=1,
|
||||
hidden=1,
|
||||
insert_after="ack_no",
|
||||
no_copy=1,
|
||||
print_hide=1,
|
||||
),
|
||||
dict(
|
||||
fieldname="irn_cancelled",
|
||||
label="IRN Cancelled",
|
||||
fieldtype="Check",
|
||||
no_copy=1,
|
||||
print_hide=1,
|
||||
depends_on="eval:(doc.irn_cancelled === 1)",
|
||||
read_only=1,
|
||||
allow_on_submit=1,
|
||||
insert_after="customer",
|
||||
),
|
||||
dict(
|
||||
fieldname="eway_bill_cancelled",
|
||||
label="E-Way Bill Cancelled",
|
||||
fieldtype="Check",
|
||||
no_copy=1,
|
||||
print_hide=1,
|
||||
depends_on="eval:(doc.eway_bill_cancelled === 1)",
|
||||
read_only=1,
|
||||
allow_on_submit=1,
|
||||
insert_after="customer",
|
||||
),
|
||||
dict(
|
||||
fieldname="signed_einvoice",
|
||||
fieldtype="Code",
|
||||
options="JSON",
|
||||
hidden=1,
|
||||
no_copy=1,
|
||||
print_hide=1,
|
||||
read_only=1,
|
||||
),
|
||||
dict(
|
||||
fieldname="signed_qr_code",
|
||||
fieldtype="Code",
|
||||
options="JSON",
|
||||
hidden=1,
|
||||
no_copy=1,
|
||||
print_hide=1,
|
||||
read_only=1,
|
||||
),
|
||||
dict(
|
||||
fieldname="qrcode_image",
|
||||
label="QRCode",
|
||||
fieldtype="Attach Image",
|
||||
hidden=1,
|
||||
no_copy=1,
|
||||
print_hide=1,
|
||||
read_only=1,
|
||||
),
|
||||
]
|
||||
}
|
||||
create_custom_fields(custom_fields, update=True)
|
||||
add_permissions()
|
||||
add_print_formats()
|
||||
|
||||
einvoice_cond = 'in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
|
||||
einvoice_cond = (
|
||||
'in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
|
||||
)
|
||||
t = {
|
||||
'mode_of_transport': [{'default': None}],
|
||||
'distance': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.transporter'}],
|
||||
'gst_vehicle_type': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
|
||||
'lr_date': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
|
||||
'lr_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
|
||||
'vehicle_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
|
||||
'ewaybill': [
|
||||
{'read_only_depends_on': 'eval:doc.irn && doc.ewaybill'},
|
||||
{'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)'}
|
||||
]
|
||||
"mode_of_transport": [{"default": None}],
|
||||
"distance": [{"mandatory_depends_on": f"eval:{einvoice_cond} && doc.transporter"}],
|
||||
"gst_vehicle_type": [
|
||||
{"mandatory_depends_on": f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}
|
||||
],
|
||||
"lr_date": [
|
||||
{
|
||||
"mandatory_depends_on": f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'
|
||||
}
|
||||
],
|
||||
"lr_no": [
|
||||
{
|
||||
"mandatory_depends_on": f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'
|
||||
}
|
||||
],
|
||||
"vehicle_no": [
|
||||
{"mandatory_depends_on": f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}
|
||||
],
|
||||
"ewaybill": [
|
||||
{"read_only_depends_on": "eval:doc.irn && doc.ewaybill"},
|
||||
{"depends_on": "eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)"},
|
||||
],
|
||||
}
|
||||
|
||||
for field, conditions in t.items():
|
||||
for c in conditions:
|
||||
[(prop, value)] = c.items()
|
||||
frappe.db.set_value('Custom Field', { 'fieldname': field }, prop, value)
|
||||
frappe.db.set_value("Custom Field", {"fieldname": field}, prop, value)
|
||||
|
||||
Reference in New Issue
Block a user