def execute():
# restores back the 2 custom fields that was deleted while removing e-invoicing from v14
company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
custom_fields = {
"Sales Invoice": [
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",
),
]
}
create_custom_fields(custom_fields, update=True)
add_permissions()
add_print_formats()
def execute():
company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
frappe.reload_doc("regional", "doctype", "lower_deduction_certificate")
frappe.reload_doc("regional", "doctype", "gstr_3b_report")
add_permissions()
def execute():
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)
]
}
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)'
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)'
}]
}
for field, conditions in t.items():
for c in conditions:
[(prop, value)] = c.items()
frappe.db.set_value('Custom Field', {'fieldname': field}, prop,
value)
def execute():
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,
),
]
}
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)'
)
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)"
},
],
}
for field, conditions in t.items():
for c in conditions:
[(prop, value)] = c.items()
frappe.db.set_value("Custom Field", {"fieldname": field}, prop,
value)
def execute():
company = frappe.get_all('Company', filters={'country': 'India'})
if not company:
return
add_permissions()