def setup_custom_fields():
custom_fields = {
"Item": [
dict(fieldname='booking_item',
label='Booking Item',
fieldtype='Check',
insert_after='disabled',
print_hide=1),
dict(fieldname='service_item',
label='Service Item',
fieldtype='Link',
insert_after='booking_item',
options='Item',
depends_on='eval:doc.booking_item',
read_only=0,
print_hide=1)
],
"Sales Order": [
dict(fieldname='book_service',
label='Book Service',
fieldtype='Link',
insert_after='customer_name',
read_only=0,
options='Book Service'),
]
}
create_custom_fields(custom_fields)
def execute():
frappe.reload_doc("accounts", "doctype", "tax_category")
frappe.reload_doc("stock", "doctype", "item_manufacturer")
company = frappe.get_all('Company', filters={'country': 'India'})
if not company:
return
bank_remittance_fields = {
'Bank Account': [{
'fieldname': 'bank_remittance_section',
'label': 'Bank Remittance Settings',
'fieldtype': 'Section Break',
'collapsible': 1,
'insert_after': 'mask'
}, {
'fieldname': 'client_code',
'label': 'Client Code',
'fieldtype': 'Data',
'insert_after': 'bank_remittance_section'
}, {
'fieldname': 'remittance_column_break',
'fieldtype': 'Column Break',
'insert_after': 'client_code'
}, {
'fieldname': 'product_code',
'label': 'Product Code',
'fieldtype': 'Data',
'insert_after': 'remittance_column_break'
}]
}
create_custom_fields(bank_remittance_fields, update=True)
def execute():
custom_field = {
'Sales Invoice Item': [
dict(
fieldname='hms_tz_is_lrp_item_created',
label='Is LRP Item Created',
fieldtype='Check',
insert_after='reference_dn',
depends_on=
'eval: doc.reference_dt=="Lab Prescription" || doc.reference_dt=="Radiology Procedure Prescription" || doc.reference_dt=="Procedure Prescription" ',
allow_on_submit=1,
read_only=1,
bold=1,
)
]
}
create_custom_fields(custom_field, update=True)
# Update/tick a check box for a new custom field 'hms_tz_is_lrpt_item_created' to all previous transactions
today_date = frappe.utils.nowdate()
frappe.db.sql(
"""
UPDATE `tabSales Invoice Item` sii
INNER JOIN `tabSales Invoice` si ON sii.parent = si.name
SET sii.hms_tz_is_lrp_item_created = 1
WHERE si.patient is not null
AND si.docstatus = 1
AND si.posting_date <= %s
AND sii.reference_dt IN ("Lab Prescription", "Radiology Procedure Prescription", "Procedure Prescription")
""", today_date)
def setup_custom_fields():
custom_fields = {
"Item": [
dict(
fieldname="amazon_item_code",
label="Amazon Item Code",
fieldtype="Data",
insert_after="series",
read_only=1,
print_hide=1,
)
],
"Sales Order": [
dict(
fieldname="amazon_order_id",
label="Amazon Order ID",
fieldtype="Data",
insert_after="title",
read_only=1,
print_hide=1,
)
],
}
create_custom_fields(custom_fields)
def make_custom_fields(update=True):
custom_fields = {
'Supplier': [
dict(fieldname='irs_1099',
fieldtype='Check',
insert_after='tax_id',
label='Is IRS 1099 reporting required for supplier?')
],
'Sales Order': [
dict(fieldname='exempt_from_sales_tax',
fieldtype='Check',
insert_after='taxes_and_charges',
label='Is customer exempted from sales tax?')
],
'Sales Invoice': [
dict(fieldname='exempt_from_sales_tax',
fieldtype='Check',
insert_after='taxes_section',
label='Is customer exempted from sales tax?')
],
'Customer': [
dict(fieldname='exempt_from_sales_tax',
fieldtype='Check',
insert_after='represents_company',
label='Is customer exempted from sales tax?')
],
'Quotation': [
dict(fieldname='exempt_from_sales_tax',
fieldtype='Check',
insert_after='taxes_and_charges',
label='Is customer exempted from sales tax?')
]
}
create_custom_fields(custom_fields, update=update)
def setup_custom_fields():
custom_fields = {
"Project": [
dict(fieldname='realestate_project_details',
label='RealEstate Project Details ',
fieldtype='Section Break',
insert_after='sales_order'),
dict(
fieldname='realestate_project',
label='RealEstate Project',
fieldtype='Link',
options='RealEstate Project',
insert_after='realestate_project_details',
),
],
"Purchase Invoice": [
dict(fieldname='project_reference',
label='Project Reference',
fieldtype='Link',
options='Project',
insert_after='supplier_name'),
],
"Journal Entry": [
dict(fieldname='realestate_payment_entry',
label='RealEstate Payment Entry',
fieldtype='Link',
options='RealEstate Payment Entry',
insert_after='reference'),
]
}
create_custom_fields(custom_fields)
frappe.msgprint("Custome Field update done.")
def make_custom_field():
custom_fields = {
'Sales Invoice': [
dict(fieldname='ewaybill_barcode',
label='E- Way Bill',
fieldtype='Code',
allow_on_submit=1,
read_only=1,
hidden=1,
no_copy=1),
dict(fieldname='ewaybill_date',
label='E- Way Bill Date',
fieldtype='Datetime',
insert_after='ewaybill',
read_only=1,
allow_on_submit=1,
no_copy=1),
dict(fieldname='ewaybill_validity',
label='E- Way Bill Validity',
fieldtype='Datetime',
insert_after='ewaybill_date',
read_only=1,
allow_on_submit=1,
no_copy=1)
]
}
create_custom_fields(custom_fields, update=True)
def execute():
company = frappe.get_all("Company", filters={"country": "Saudi Arabia"})
if not company:
return
if frappe.db.exists("DocType", "Sales Invoice"):
frappe.reload_doc("accounts", "doctype", "sales_invoice", force=True)
# rename_field method assumes that the field already exists or the doc is synced
if not frappe.db.has_column("Sales Invoice", "ksa_einv_qr"):
create_custom_fields({
"Sales Invoice": [
dict(
fieldname="ksa_einv_qr",
label="KSA E-Invoicing QR",
fieldtype="Attach Image",
read_only=1,
no_copy=1,
hidden=1,
)
]
})
if frappe.db.has_column("Sales Invoice", "qr_code"):
rename_field("Sales Invoice", "qr_code", "ksa_einv_qr")
frappe.delete_doc_if_exists("Custom Field",
"Sales Invoice-qr_code")
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 add_gst_hsn_code_field():
custom_fields = {
"Stock Entry Detail": [
dict(
fieldname="gst_hsn_code",
label="HSN/SAC",
fieldtype="Data",
fetch_from="item_code.gst_hsn_code",
insert_after="description",
allow_on_submit=1,
print_hide=0,
)
]
}
create_custom_fields(custom_fields,
ignore_validate=frappe.flags.in_patch,
update=True)
frappe.db.sql(""" update `tabStock Entry Detail`, `tabItem`
SET
`tabStock Entry Detail`.gst_hsn_code = `tabItem`.gst_hsn_code
Where
`tabItem`.name = `tabStock Entry Detail`.item_code and `tabItem`.gst_hsn_code is not null
""")
def setup_custom_fields():
custom_fields = {
"Customer": [dict(fieldname='shopify_customer_id', label='Shopify Customer Id',
fieldtype='Data', insert_after='series', read_only=1, print_hide=1)],
"Address": [dict(fieldname='shopify_address_id', label='Shopify Address Id',
fieldtype='Data', insert_after='fax', read_only=1, print_hide=1)],
"Item": [
dict(fieldname='shopify_variant_id', label='Shopify Variant Id',
fieldtype='Data', insert_after='item_code', read_only=1, print_hide=1),
dict(fieldname='shopify_product_id', label='Shopify Product Id',
fieldtype='Data', insert_after='item_code', read_only=1, print_hide=1),
dict(fieldname='shopify_description', label='Shopify Description',
fieldtype='Text Editor', insert_after='description', read_only=1, print_hide=1)
],
"Sales Order": [dict(fieldname='shopify_order_id', label='Shopify Order Id',
fieldtype='Data', insert_after='title', read_only=1, print_hide=1)],
"Delivery Note":[
dict(fieldname='shopify_order_id', label='Shopify Order Id',
fieldtype='Data', insert_after='title', read_only=1, print_hide=1),
dict(fieldname='shopify_fulfillment_id', label='Shopify Fulfillment Id',
fieldtype='Data', insert_after='title', read_only=1, print_hide=1)
],
"Sales Invoice": [dict(fieldname='shopify_order_id', label='Shopify Order Id',
fieldtype='Data', insert_after='title', read_only=1, print_hide=1)]
}
create_custom_fields(custom_fields)
def make_custom_fields():
"""Create Custom fields
- QR code Image file
- Company Name in Arabic
- Address in Arabic
"""
custom_fields = {
'Sales Invoice': [
dict(fieldname='qr_code',
label='QR Code',
fieldtype='Attach Image',
read_only=1,
no_copy=1,
hidden=1)
],
'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, update=True)
def execute():
company = frappe.get_all('Company',
filters={'country': 'United States'},
fields=['name'])
if not company:
return
TAXJAR_CREATE_TRANSACTIONS = frappe.db.get_single_value(
"TaxJar Settings", "taxjar_create_transactions")
TAXJAR_CALCULATE_TAX = frappe.db.get_single_value("TaxJar Settings",
"taxjar_calculate_tax")
TAXJAR_SANDBOX_MODE = frappe.db.get_single_value("TaxJar Settings",
"is_sandbox")
if (not TAXJAR_CREATE_TRANSACTIONS and not TAXJAR_CALCULATE_TAX
and not TAXJAR_SANDBOX_MODE):
return
custom_fields = {
'Sales Invoice Item': [
dict(fieldname='product_tax_category',
fieldtype='Link',
insert_after='description',
options='Product Tax Category',
label='Product Tax Category',
fetch_from='item_code.product_tax_category'),
dict(fieldname='tax_collectable',
fieldtype='Currency',
insert_after='net_amount',
label='Tax Collectable',
read_only=1,
options='currency'),
dict(fieldname='taxable_amount',
fieldtype='Currency',
insert_after='tax_collectable',
label='Taxable Amount',
read_only=1,
options='currency')
],
'Item': [
dict(fieldname='product_tax_category',
fieldtype='Link',
insert_after='item_group',
options='Product Tax Category',
label='Product Tax Category')
],
'TaxJar Settings': [
dict(fieldname='company',
fieldtype='Link',
insert_after='configuration',
options='Company',
label='Company')
]
}
create_custom_fields(custom_fields, update=True)
add_permissions()
frappe.enqueue(
'erpnext.erpnext_integrations.doctype.taxjar_settings.taxjar_settings.add_product_tax_categories',
now=True)
def make_custom_fields(update=True):
custom_fields = {
'Supplier': [
dict(fieldname='irs_1099', fieldtype='Check', insert_after='tax_id',
label='Is IRS 1099 reporting required for supplier?')
]
}
create_custom_fields(custom_fields, update=update)
def setup_custom_fields():
custom_fields = {
"Item": [dict(fieldname='amazon_item_code', label='Amazon Item Code',
fieldtype='Data', insert_after='series', read_only=1, print_hide=1)],
"Sales Order": [dict(fieldname='amazon_order_id', label='Amazon Order ID',
fieldtype='Data', insert_after='title', read_only=1, print_hide=1)]
}
create_custom_fields(custom_fields)
def make_custom_fields():
custom_fields = {
'Company': [
dict(fieldname='siren_number', label='SIREN Number',
fieldtype='Data', insert_after='website')
]
}
create_custom_fields(custom_fields)
def setup_custom_fields():
custom_fields = {
"Item": [dict(fieldname='amazon_item_code', label='Amazon Item Code',
fieldtype='Data', insert_after='series', read_only=1, print_hide=1)],
"Sales Order": [dict(fieldname='amazon_order_id', label='Amazon Order ID',
fieldtype='Data', insert_after='title', read_only=1, print_hide=1)]
}
create_custom_fields(custom_fields)
def healthcare_custom_field_in_sales_invoice():
frappe.reload_doc('healthcare', 'doctype', 'patient')
frappe.reload_doc('healthcare', 'doctype', 'healthcare_practitioner')
if data['custom_fields']:
create_custom_fields(data['custom_fields'])
frappe.db.sql("""
delete from `tabCustom Field`
where fieldname = 'appointment' and options = 'Patient Appointment'
""")
def setup_custom_field_for_domain():
field = {
"Item": [
dict(fieldname='domain', label='Domain',
fieldtype='Select', hidden=1, default="Manufacturing",
options="Manufacturing\nService\nDistribution\nRetail"
)
]
}
create_custom_fields(field)
def healthcare_custom_field_in_sales_invoice():
frappe.reload_doc('healthcare', 'doctype', 'patient')
frappe.reload_doc('healthcare', 'doctype', 'healthcare_practitioner')
if data['custom_fields']:
create_custom_fields(data['custom_fields'])
frappe.db.sql("""
delete from `tabCustom Field`
where fieldname = 'appointment' and options = 'Patient Appointment'
""")
def healthcare_custom_field_in_sales_invoice():
frappe.reload_doc("healthcare", "doctype", "patient")
frappe.reload_doc("healthcare", "doctype", "healthcare_practitioner")
if data["custom_fields"]:
create_custom_fields(data["custom_fields"])
frappe.db.sql("""
delete from `tabCustom Field`
where fieldname = 'appointment' and options = 'Patient Appointment'
""")
def setup_custom_field_for_domain():
field = {
"Item": [
dict(fieldname='domain', label='Domain',
fieldtype='Select', hidden=1, default="Manufacturing",
options="Manufacturing\nService\nDistribution\nRetail"
)
]
}
create_custom_fields(field)
def make_custom_fields():
custom_fields = {
"Company": [
dict(fieldname="siren_number",
label="SIREN Number",
fieldtype="Data",
insert_after="website")
]
}
create_custom_fields(custom_fields)
def make_custom_fields():
custom_fields = {
'Company': [
dict(fieldname='siren_number',
label='SIREN Number',
fieldtype='Data',
insert_after='website')
]
}
create_custom_fields(custom_fields)
def make_custom_fields():
custom_fields = {
'Party Account': [
dict(fieldname='debtor_creditor_number',
label='Debtor/Creditor Number',
fieldtype='Data',
insert_after='account',
translatable=0)
]
}
create_custom_fields(custom_fields)
def make_custom_fields():
custom_fields = {
'Sales Invoice': [
dict(fieldname='appointment',
label='Patient Appointment',
fieldtype='Link',
options='Patient Appointment',
insert_after='customer')
]
}
create_custom_fields(custom_fields)
def make_custom_fields():
custom_fields = {
'Supplier': [
dict(fieldname='irs_1099',
fieldtype='Check',
insert_after='tax_id',
label='Is IRS 1099 reporting required for supplier?')
],
'Sales Order': [
dict(fieldname='affirm_id',
fieldtype="Data",
insert_after='po_date',
label="Affirm ID",
read_only=1,
allow_on_submit=1),
dict(fieldname='affirm_status',
fieldtype="Data",
insert_after='affirm_id',
label="Affirm Capture Status",
read_only=1,
allow_on_submit=1),
dict(fieldname='exempt_from_sales_tax',
fieldtype='Check',
insert_after='taxes_and_charges',
label='Is customer exempted from sales tax?')
],
'Sales Invoice': [
dict(fieldname='exempt_from_sales_tax',
fieldtype='Check',
insert_after='taxes_section',
label='Is customer exempted from sales tax?')
],
'Customer': [
dict(fieldname='exempt_from_sales_tax',
fieldtype='Check',
insert_after='represents_company',
label='Is customer exempted from sales tax?')
],
'Quotation': [
dict(fieldname='exempt_from_sales_tax',
fieldtype='Check',
insert_after='taxes_and_charges',
label='Is customer exempted from sales tax?')
],
'Lead': [
dict(fieldname='exempt_from_sales_tax',
fieldtype='Check',
insert_after='email_id',
label='Is Lead exempted from sales tax?')
]
}
create_custom_fields(custom_fields)
def execute():
company = frappe.get_all("Company",
filters={"country": "India"},
fields=["name"])
if not company:
return
sales_invoice_gst_fields = [
dict(
fieldname="billing_address_gstin",
label="Billing Address GSTIN",
fieldtype="Data",
insert_after="customer_address",
read_only=1,
fetch_from="customer_address.gstin",
print_hide=1,
length=15,
),
dict(
fieldname="customer_gstin",
label="Customer GSTIN",
fieldtype="Data",
insert_after="shipping_address_name",
fetch_from="shipping_address_name.gstin",
print_hide=1,
length=15,
),
dict(
fieldname="place_of_supply",
label="Place of Supply",
fieldtype="Data",
insert_after="customer_gstin",
print_hide=1,
read_only=1,
length=50,
),
dict(
fieldname="company_gstin",
label="Company GSTIN",
fieldtype="Data",
insert_after="company_address",
fetch_from="company_address.gstin",
print_hide=1,
read_only=1,
length=15,
),
]
custom_fields = {"Quotation": sales_invoice_gst_fields}
create_custom_fields(custom_fields, update=True)
def create_defaults():
#Create default roles
roles = ['Bank Maker', 'Bank Checker']
for role in roles:
if not frappe.db.exists('Role', role):
role_doc = frappe.new_doc("Role")
role_doc.role_name = role
role_doc.save()
#Create custom field
custom_fields = {
'Bank Account': [
{
"fieldname": "ifsc_code",
"fieldtype": "Data",
"label": "IFSC Code",
"insert_after": "iban"
},
]
}
create_custom_fields(custom_fields,
ignore_validate=frappe.flags.in_patch,
update=True)
#Create workflow state
states_with_style = {
'Success':
['Verified', 'Initiated', 'Transaction Completed', 'Completed'],
'Danger': [
'Verification Failed', 'Initiation Error', 'Initiation Failed',
'Transaction Failed', 'Transaction Error', 'Failed'
],
'Primary': [
'Transaction Pending', 'Initiation Pending', 'Processing',
'Partially Completed'
]
}
for style in states_with_style.keys():
for state in states_with_style[style]:
if not frappe.db.exists('Workflow State', state):
frappe.get_doc({
"doctype": "Workflow State",
"workflow_state_name": state,
"style": style
}).save()
create_workflow('Outward Bank Payment')
create_workflow('Bulk Outward Bank Payment')
set_permissions_to_core_doctypes()
def make_custom_fields():
custom_fields = {
"Party Account": [
dict(
fieldname="debtor_creditor_number",
label="Debtor/Creditor Number",
fieldtype="Data",
insert_after="account",
translatable=0,
)
]
}
create_custom_fields(custom_fields)
def make_custom_field():
custom_fields = {
'Sales Invoice': [
{
"fieldname": "ewaybill_barcode",
"fieldtype": "Code",
"label": "E- Way Bill",
"allow_on_submit": 1,
"read_only": 1,
"hidden": 1
}
]
}
create_custom_fields(custom_fields, ignore_validate=frappe.flags.in_patch, update=True)
def execute():
frappe.reload_doc('accounts', 'doctype', 'advance_taxes_and_charges')
frappe.reload_doc('accounts', 'doctype', 'payment_entry')
custom_fields = {
'Payment Entry': [
dict(fieldname='gst_section',
label='GST Details',
fieldtype='Section Break',
insert_after='deductions',
print_hide=1,
collapsible=1),
dict(fieldname='company_address',
label='Company Address',
fieldtype='Link',
insert_after='gst_section',
print_hide=1,
options='Address'),
dict(fieldname='company_gstin',
label='Company GSTIN',
fieldtype='Data',
insert_after='company_address',
fetch_from='company_address.gstin',
print_hide=1,
read_only=1),
dict(fieldname='place_of_supply',
label='Place of Supply',
fieldtype='Data',
insert_after='company_gstin',
print_hide=1,
read_only=1),
dict(fieldname='customer_address',
label='Customer Address',
fieldtype='Link',
insert_after='place_of_supply',
print_hide=1,
options='Address',
depends_on='eval:doc.party_type == "Customer"'),
dict(fieldname='customer_gstin',
label='Customer GSTIN',
fieldtype='Data',
insert_after='customer_address',
fetch_from='customer_address.gstin',
print_hide=1,
read_only=1)
]
}
create_custom_fields(custom_fields, update=True)
def make_custom_fields(update=True):
custom_fields = {
'Sales Invoice Item': [
dict(fieldname='product_tax_category', fieldtype='Link', insert_after='description', options='Product Tax Category',
label='Product Tax Category', fetch_from='item_code.product_tax_category'),
dict(fieldname='tax_collectable', fieldtype='Currency', insert_after='net_amount',
label='Tax Collectable', read_only=1, options='currency'),
dict(fieldname='taxable_amount', fieldtype='Currency', insert_after='tax_collectable',
label='Taxable Amount', read_only=1, options='currency')
],
'Item': [
dict(fieldname='product_tax_category', fieldtype='Link', insert_after='item_group', options='Product Tax Category',
label='Product Tax Category')
]
}
create_custom_fields(custom_fields, update=update)
def execute():
company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
create_custom_fields(
{
"Tax Category": [
dict(
fieldname="is_inter_state",
label="Is Inter State",
fieldtype="Check",
insert_after="disabled",
print_hide=1,
),
dict(
fieldname="is_reverse_charge",
label="Is Reverse Charge",
fieldtype="Check",
insert_after="is_inter_state",
print_hide=1,
),
dict(
fieldname="tax_category_column_break",
fieldtype="Column Break",
insert_after="is_reverse_charge",
),
dict(
fieldname="gst_state",
label="Source State",
fieldtype="Select",
options="\n".join(states),
insert_after="company",
),
]
},
update=True,
)
tax_category = frappe.qb.DocType("Tax Category")
frappe.qb.update(tax_category).set(tax_category.is_reverse_charge,
1).where(
tax_category.name.isin([
"Reverse Charge Out-State",
"Reverse Charge In-State"
])).run()
def make_custom_fields():
"""Create Custom fields
- QR code Image file
- Company Name in Arabic
- Address in Arabic
"""
custom_fields = {
"Sales Invoice": [
dict(
fieldname="ksa_einv_qr",
label="KSA E-Invoicing QR",
fieldtype="Attach Image",
read_only=1,
no_copy=1,
hidden=1,
)
],
"POS Invoice": [
dict(
fieldname="ksa_einv_qr",
label="KSA E-Invoicing QR",
fieldtype="Attach Image",
read_only=1,
no_copy=1,
hidden=1,
)
],
"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, update=True)
def setup_domain(self):
'''Setup domain icons, permissions, custom fields etc.'''
self.setup_data()
self.setup_roles()
self.setup_properties()
self.set_values()
if not int(frappe.db.get_single_value('System Settings', 'setup_complete') or 0):
# if setup not complete, setup desktop etc.
self.setup_sidebar_items()
self.setup_desktop_icons()
self.set_default_portal_role()
if self.data.custom_fields:
create_custom_fields(self.data.custom_fields)
if self.data.on_setup:
# custom on_setup method
frappe.get_attr(self.data.on_setup)()
def setup_domain(self): '''Setup domain icons, permissions, custom fields etc.''' self.setup_data() self.setup_roles() self.setup_properties() self.set_values() # always set the desktop icons while changing the domain settings self.setup_desktop_icons() if not int(frappe.defaults.get_defaults().setup_complete or 0): # if setup not complete, setup desktop etc. self.setup_sidebar_items() self.set_default_portal_role() if self.data.custom_fields: create_custom_fields(self.data.custom_fields) if self.data.on_setup: # custom on_setup method frappe.get_attr(self.data.on_setup)()
def make_custom_fields(update=True):
hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Data', fetch_from='item_code.gst_hsn_code', insert_after='description',
allow_on_submit=1, print_hide=1, fetch_if_empty=1)
invoice_gst_fields = [
dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
insert_after='language', print_hide=1, collapsible=1),
dict(fieldname='invoice_copy', label='Invoice Copy',
fieldtype='Select', insert_after='gst_section', print_hide=1, allow_on_submit=1,
options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier'),
dict(fieldname='reverse_charge', label='Reverse Charge',
fieldtype='Select', insert_after='invoice_copy', print_hide=1,
options='Y\nN', default='N'),
dict(fieldname='invoice_type', label='Invoice Type',
fieldtype='Select', insert_after='invoice_copy', print_hide=1,
options='Regular\nSEZ\nExport\nDeemed Export', default='Regular'),
dict(fieldname='export_type', label='Export Type',
fieldtype='Select', insert_after='invoice_type', print_hide=1,
depends_on='eval:in_list(["SEZ", "Export", "Deemed Export"], doc.invoice_type)',
options='\nWith Payment of Tax\nWithout Payment of Tax'),
dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN',
fieldtype='Data', insert_after='export_type', print_hide=1),
dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='ecommerce_gstin'),
dict(fieldname='reason_for_issuing_document', label='Reason For Issuing document',
fieldtype='Select', insert_after='gst_col_break', print_hide=1,
depends_on='eval:doc.is_return==1',
options='\n01-Sales Return\n02-Post Sale Discount\n03-Deficiency in services\n04-Correction in Invoice\n05-Change in POS\n06-Finalization of Provisional assessment\n07-Others')
]
purchase_invoice_gst_fields = [
dict(fieldname='supplier_gstin', label='Supplier GSTIN',
fieldtype='Data', insert_after='supplier_address',
fetch_from='supplier_address.gstin', print_hide=1),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='shipping_address_display',
fetch_from='shipping_address.gstin', print_hide=1),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='shipping_address',
print_hide=1, read_only=0),
]
purchase_invoice_itc_fields = [
dict(fieldname='eligibility_for_itc', label='Eligibility For ITC',
fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1,
options='input\ninput service\ncapital goods\nineligible', default="ineligible"),
dict(fieldname='itc_integrated_tax', label='Availed ITC Integrated Tax',
fieldtype='Data', insert_after='eligibility_for_itc', print_hide=1),
dict(fieldname='itc_central_tax', label='Availed ITC Central Tax',
fieldtype='Data', insert_after='itc_integrated_tax', print_hide=1),
dict(fieldname='itc_state_tax', label='Availed ITC State/UT Tax',
fieldtype='Data', insert_after='itc_central_tax', print_hide=1),
dict(fieldname='itc_cess_amount', label='Availed ITC Cess',
fieldtype='Data', insert_after='itc_state_tax', print_hide=1),
]
sales_invoice_gst_fields = [
dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
fieldtype='Data', insert_after='customer_address',
fetch_from='customer_address.gstin', print_hide=1),
dict(fieldname='customer_gstin', label='Customer GSTIN',
fieldtype='Data', insert_after='shipping_address_name',
fetch_from='shipping_address_name.gstin', print_hide=1),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='customer_gstin',
print_hide=1, read_only=0),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='company_address',
fetch_from='company_address.gstin', print_hide=1),
]
sales_invoice_shipping_fields = [
dict(fieldname='port_code', label='Port Code',
fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1,
depends_on="eval:doc.invoice_type=='Export' "),
dict(fieldname='shipping_bill_number', label=' Shipping Bill Number',
fieldtype='Data', insert_after='port_code', print_hide=1,
depends_on="eval:doc.invoice_type=='Export' "),
dict(fieldname='shipping_bill_date', label='Shipping Bill Date',
fieldtype='Date', insert_after='shipping_bill_number', print_hide=1,
depends_on="eval:doc.invoice_type=='Export' ")
]
inter_state_gst_field = [
dict(fieldname='is_inter_state', label='Is Inter State',
fieldtype='Check', insert_after='disabled', print_hide=1)
]
ewaybill_fields = [
{
'fieldname': 'distance',
'label': 'Distance (in km)',
'fieldtype': 'Float',
'insert_after': 'vehicle_no',
'print_hide': 1
},
{
'fieldname': 'gst_transporter_id',
'label': 'GST Transporter ID',
'fieldtype': 'Data',
'insert_after': 'transporter_name',
'fetch_from': 'transporter.gst_transporter_id',
'print_hide': 1
},
{
'fieldname': 'mode_of_transport',
'label': 'Mode of Transport',
'fieldtype': 'Select',
'options': '\nRoad\nAir\nRail\nShip',
'default': 'Road',
'insert_after': 'lr_date',
'print_hide': 1
},
{
'fieldname': 'gst_vehicle_type',
'label': 'GST Vehicle Type',
'fieldtype': 'Select',
'options': '\nRegular\nOver Dimensional Cargo (ODC)',
'default': 'Regular',
'depends_on': 'eval:(doc.mode_of_transport === "Road")',
'insert_after': 'mode_of_transport',
'print_hide': 1
}
]
custom_fields = {
'Address': [
dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data',
insert_after='fax'),
dict(fieldname='gst_state', label='GST State', fieldtype='Select',
options='\n'.join(states), insert_after='gstin'),
dict(fieldname='gst_state_number', label='GST State Number',
fieldtype='Data', insert_after='gst_state', read_only=1),
],
'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields + purchase_invoice_itc_fields,
'Purchase Order': purchase_invoice_gst_fields,
'Purchase Receipt': purchase_invoice_gst_fields,
'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields + sales_invoice_shipping_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields,
'Sales Order': sales_invoice_gst_fields,
'Sales Taxes and Charges Template': inter_state_gst_field,
'Purchase Taxes and Charges Template': inter_state_gst_field,
'Item': [
dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Link', options='GST HSN Code', insert_after='item_group'),
],
'Quotation Item': [hsn_sac_field],
'Supplier Quotation Item': [hsn_sac_field],
'Sales Order Item': [hsn_sac_field],
'Delivery Note Item': [hsn_sac_field],
'Sales Invoice Item': [hsn_sac_field],
'Purchase Order Item': [hsn_sac_field],
'Purchase Receipt Item': [hsn_sac_field],
'Purchase Invoice Item': [hsn_sac_field],
'Material Request Item': [hsn_sac_field],
'Employee': [
dict(fieldname='ifsc_code', label='IFSC Code',
fieldtype='Data', insert_after='bank_ac_no', print_hide=1,
depends_on='eval:doc.salary_mode == "Bank"')
],
'Company': [
dict(fieldname='hra_section', label='HRA Settings',
fieldtype='Section Break', insert_after='asset_received_but_not_billed'),
dict(fieldname='basic_component', label='Basic Component',
fieldtype='Link', options='Salary Component', insert_after='hra_section'),
dict(fieldname='hra_component', label='HRA Component',
fieldtype='Link', options='Salary Component', insert_after='basic_component'),
dict(fieldname='arrear_component', label='Arrear Component',
fieldtype='Link', options='Salary Component', insert_after='hra_component')
],
'Employee Tax Exemption Declaration':[
dict(fieldname='hra_section', label='HRA Exemption',
fieldtype='Section Break', insert_after='declarations'),
dict(fieldname='salary_structure_hra', label='HRA as per Salary Structure',
fieldtype='Currency', insert_after='hra_section', read_only=1),
dict(fieldname='monthly_house_rent', label='Monthly House Rent',
fieldtype='Currency', insert_after='salary_structure_hra'),
dict(fieldname='rented_in_metro_city', label='Rented in Metro City',
fieldtype='Check', insert_after='monthly_house_rent'),
dict(fieldname='hra_column_break', fieldtype='Column Break',
insert_after='rented_in_metro_city'),
dict(fieldname='annual_hra_exemption', label='Annual HRA Exemption',
fieldtype='Currency', insert_after='hra_column_break', read_only=1),
dict(fieldname='monthly_hra_exemption', label='Monthly HRA Exemption',
fieldtype='Currency', insert_after='annual_hra_exemption', read_only=1)
],
'Employee Tax Exemption Proof Submission': [
dict(fieldname='hra_section', label='HRA Exemption',
fieldtype='Section Break', insert_after='tax_exemption_proofs'),
dict(fieldname='house_rent_payment_amount', label='House Rent Payment Amount',
fieldtype='Currency', insert_after='hra_section'),
dict(fieldname='rented_in_metro_city', label='Rented in Metro City',
fieldtype='Check', insert_after='house_rent_payment_amount'),
dict(fieldname='rented_from_date', label='Rented From Date',
fieldtype='Date', insert_after='rented_in_metro_city'),
dict(fieldname='rented_to_date', label='Rented To Date',
fieldtype='Date', insert_after='rented_from_date'),
dict(fieldname='hra_column_break', fieldtype='Column Break',
insert_after='rented_to_date'),
dict(fieldname='monthly_house_rent', label='Monthly House Rent',
fieldtype='Currency', insert_after='hra_column_break', read_only=1),
dict(fieldname='monthly_hra_exemption', label='Monthly Eligible Amount',
fieldtype='Currency', insert_after='monthly_house_rent', read_only=1),
dict(fieldname='total_eligible_hra_exemption', label='Total Eligible HRA Exemption',
fieldtype='Currency', insert_after='monthly_hra_exemption', read_only=1)
],
'Supplier': [
{
'fieldname': 'gst_transporter_id',
'label': 'GST Transporter ID',
'fieldtype': 'Data',
'insert_after': 'supplier_type',
'depends_on': 'eval:doc.is_transporter'
}
]
}
create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch, update=update)
def make_custom_fields():
invoice_fields = [
dict(fieldname='vat_section', label='VAT Details', fieldtype='Section Break',
insert_after='group_same_items', print_hide=1, collapsible=1),
dict(fieldname='permit_no', label='Permit Number',
fieldtype='Data', insert_after='vat_section', print_hide=1),
dict(fieldname='reverse_charge_applicable', label='Reverse Charge Applicable',
fieldtype='Select', insert_after='permit_no', print_hide=1,
options='Y\nN', default='N')
]
purchase_invoice_fields = [
dict(fieldname='company_trn', label='Company TRN',
fieldtype='Read Only', insert_after='shipping_address',
options='company.tax_id', print_hide=1),
dict(fieldname='supplier_name_in_arabic', label='Supplier Name in Arabic',
fieldtype='Read Only', insert_after='supplier_name',
options='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',
options='company.tax_id', print_hide=1),
dict(fieldname='customer_name_in_arabic', label='Customer Name in Arabic',
fieldtype='Read Only', insert_after='customer_name',
options='customer.customer_name_in_arabic', print_hide=1),
]
invoice_item_fields = [
dict(fieldname='tax_code', label='Tax Code',
fieldtype='Read Only', options='item_code.tax_code', insert_after='description',
allow_on_submit=1, print_hide=1),
dict(fieldname='tax_rate', label='Tax Rate',
fieldtype='Float', insert_after='tax_code',
print_hide=1, hidden=1, read_only=1),
dict(fieldname='tax_amount', label='Tax Amount',
fieldtype='Currency', insert_after='tax_rate',
print_hide=1, hidden=1, read_only=1, options="currency"),
dict(fieldname='total_amount', label='Total Amount',
fieldtype='Currency', insert_after='tax_amount',
print_hide=1, hidden=1, read_only=1, options="currency"),
]
delivery_date_field = [
dict(fieldname='delivery_date', label='Delivery Date',
fieldtype='Date', insert_after='item_name', print_hide=1)
]
custom_fields = {
'Item': [
dict(fieldname='tax_code', label='Tax Code',
fieldtype='Data', insert_after='item_group'),
],
'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 + invoice_fields,
'Purchase Order': purchase_invoice_fields + invoice_fields,
'Purchase Receipt': purchase_invoice_fields + invoice_fields,
'Sales Invoice': sales_invoice_fields + invoice_fields,
'Sales Order': sales_invoice_fields + invoice_fields,
'Delivery Note': sales_invoice_fields + invoice_fields,
'Sales Invoice Item': invoice_item_fields + delivery_date_field,
'Purchase Invoice Item': invoice_item_fields,
'Sales Order Item': invoice_item_fields,
'Delivery Note Item': invoice_item_fields,
'Quotation Item': invoice_item_fields,
'Purchase Order Item': invoice_item_fields,
'Purchase Receipt Item': invoice_item_fields,
'Supplier Quotation Item': invoice_item_fields,
}
create_custom_fields(custom_fields)
def make_custom_fields():
hsn_sac_field = dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Data', options='item_code.gst_hsn_code', insert_after='description',
allow_on_submit=1, print_hide=1)
invoice_gst_fields = [
dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
insert_after='select_print_heading', print_hide=1, collapsible=1),
dict(fieldname='invoice_copy', label='Invoice Copy',
fieldtype='Select', insert_after='gst_section', print_hide=1, allow_on_submit=1,
options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier'),
dict(fieldname='reverse_charge', label='Reverse Charge',
fieldtype='Select', insert_after='invoice_copy', print_hide=1,
options='Y\nN', default='N'),
dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='reverse_charge'),
dict(fieldname='invoice_type', label='Invoice Type',
fieldtype='Select', insert_after='reverse_charge', print_hide=1,
options='Regular\nSEZ\nExport\nDeemed Export', default='Regular'),
dict(fieldname='export_type', label='Export Type',
fieldtype='Select', insert_after='invoice_type', print_hide=1,
depends_on='eval:in_list(["SEZ", "Export", "Deemed Export"], doc.invoice_type)',
options='\nWith Payment of Tax\nWithout Payment of Tax'),
dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN',
fieldtype='Data', insert_after='export_type', print_hide=1)
]
purchase_invoice_gst_fields = [
dict(fieldname='supplier_gstin', label='Supplier GSTIN',
fieldtype='Data', insert_after='supplier_address',
options='supplier_address.gstin', print_hide=1),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='shipping_address',
options='shipping_address.gstin', print_hide=1)
]
sales_invoice_gst_fields = [
dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
fieldtype='Data', insert_after='customer_address',
options='customer_address.gstin', print_hide=1),
dict(fieldname='customer_gstin', label='Customer GSTIN',
fieldtype='Data', insert_after='shipping_address',
options='shipping_address_name.gstin', print_hide=1),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='customer_gstin', print_hide=1,
options='shipping_address_name.gst_state_number', read_only=0),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='company_address',
options='company_address.gstin', print_hide=1)
]
custom_fields = {
'Address': [
dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data',
insert_after='fax'),
dict(fieldname='gst_state', label='GST State', fieldtype='Select',
options='\n'.join(states), insert_after='gstin'),
dict(fieldname='gst_state_number', label='GST State Number',
fieldtype='Int', insert_after='gst_state', read_only=1),
],
'Purchase Invoice': purchase_invoice_gst_fields + invoice_gst_fields,
'Sales Invoice': sales_invoice_gst_fields + invoice_gst_fields,
"Delivery Note": sales_invoice_gst_fields,
'Item': [
dict(fieldname='gst_hsn_code', label='HSN/SAC',
fieldtype='Link', options='GST HSN Code', insert_after='item_group'),
],
'Quotation Item': [hsn_sac_field],
'Supplier Quotation Item': [hsn_sac_field],
'Sales Order Item': [hsn_sac_field],
'Delivery Note Item': [hsn_sac_field],
'Sales Invoice Item': [hsn_sac_field],
'Purchase Order Item': [hsn_sac_field],
'Purchase Receipt Item': [hsn_sac_field],
'Purchase Invoice Item': [hsn_sac_field]
}
create_custom_fields(custom_fields)
def make_custom_fields(update=True):
invoice_item_fields = [
dict(fieldname='tax_rate', label='Tax Rate',
fieldtype='Float', insert_after='description',
print_hide=1, hidden=1, read_only=1),
dict(fieldname='tax_amount', label='Tax Amount',
fieldtype='Currency', insert_after='tax_rate',
print_hide=1, hidden=1, read_only=1, options="currency"),
dict(fieldname='total_amount', label='Total Amount',
fieldtype='Currency', insert_after='tax_amount',
print_hide=1, hidden=1, read_only=1, options="currency")
]
custom_fields = {
'Company': [
dict(fieldname='sb_e_invoicing', label='E-Invoicing',
fieldtype='Section Break', insert_after='date_of_establishment', print_hide=1),
dict(fieldname='fiscal_regime', label='Fiscal Regime',
fieldtype='Select', insert_after='sb_e_invoicing', print_hide=1,
options="\n".join(map(lambda x: x.decode('utf-8'), fiscal_regimes))),
dict(fieldname='fiscal_code', label='Fiscal Code', fieldtype='Data', insert_after='fiscal_regime', print_hide=1,
description=_("Applicable if the company is an Individual or a Proprietorship")),
dict(fieldname='vat_collectability', label='VAT Collectability',
fieldtype='Select', insert_after='fiscal_code', print_hide=1,
options="\n".join(map(lambda x: x.decode('utf-8'), vat_collectability_options))),
dict(fieldname='cb_e_invoicing1', fieldtype='Column Break', insert_after='vat_collectability', print_hide=1),
dict(fieldname='registrar_office_province', label='Province of the Registrar Office',
fieldtype='Data', insert_after='cb_e_invoicing1', print_hide=1, length=2),
dict(fieldname='registration_number', label='Registration Number',
fieldtype='Data', insert_after='registrar_office_province', print_hide=1, length=20),
dict(fieldname='share_capital_amount', label='Share Capital',
fieldtype='Currency', insert_after='registration_number', print_hide=1,
description=_('Applicable if the company is SpA, SApA or SRL')),
dict(fieldname='no_of_members', label='No of Members',
fieldtype='Select', insert_after='share_capital_amount', print_hide=1,
options="\nSU-Socio Unico\nSM-Piu Soci", description=_("Applicable if the company is a limited liability company")),
dict(fieldname='liquidation_state', label='Liquidation State',
fieldtype='Select', insert_after='no_of_members', print_hide=1,
options="\nLS-In Liquidazione\nLN-Non in Liquidazione")
],
'Sales Taxes and Charges': [
dict(fieldname='tax_exemption_reason', label='Tax Exemption Reason',
fieldtype='Select', insert_after='included_in_print_rate', print_hide=1,
depends_on='eval:doc.charge_type!="Actual" && doc.rate==0.0',
options="\n" + "\n".join(map(lambda x: x.decode('utf-8'), tax_exemption_reasons))),
dict(fieldname='tax_exemption_law', label='Tax Exempt Under',
fieldtype='Text', insert_after='tax_exemption_reason', print_hide=1,
depends_on='eval:doc.charge_type!="Actual" && doc.rate==0.0')
],
'Customer': [
dict(fieldname='fiscal_code', label='Fiscal Code', fieldtype='Data', insert_after='tax_id', print_hide=1),
dict(fieldname='recipient_code', label='Recipient Code',
fieldtype='Data', insert_after='fiscal_code', print_hide=1, default="0000000"),
dict(fieldname='pec', label='Recipient PEC',
fieldtype='Data', insert_after='fiscal_code', print_hide=1),
dict(fieldname='is_public_administration', label='Is Public Administration',
fieldtype='Check', insert_after='is_internal_customer', print_hide=1,
description=_("Set this if the customer is a Public Administration company."),
depends_on='eval:doc.customer_type=="Company"'),
dict(fieldname='first_name', label='First Name', fieldtype='Data',
insert_after='salutation', print_hide=1, depends_on='eval:doc.customer_type!="Company"'),
dict(fieldname='last_name', label='Last Name', fieldtype='Data',
insert_after='first_name', print_hide=1, depends_on='eval:doc.customer_type!="Company"')
],
'Mode of Payment': [
dict(fieldname='mode_of_payment_code', label='Code',
fieldtype='Select', insert_after='included_in_print_rate', print_hide=1,
options="\n".join(map(lambda x: x.decode('utf-8'), mode_of_payment_codes)))
],
'Payment Schedule': [
dict(fieldname='mode_of_payment_code', label='Code',
fieldtype='Select', insert_after='mode_of_payment', print_hide=1,
options="\n".join(map(lambda x: x.decode('utf-8'), mode_of_payment_codes)),
fetch_from="mode_of_payment.mode_of_payment_code", read_only=1),
dict(fieldname='bank_account', label='Bank Account',
fieldtype='Link', insert_after='mode_of_payment_code', print_hide=1,
options="Bank Account"),
dict(fieldname='bank_account_name', label='Bank Account Name',
fieldtype='Data', insert_after='bank_account', print_hide=1,
fetch_from="bank_account.account_name", read_only=1),
dict(fieldname='bank_account_no', label='Bank Account No',
fieldtype='Data', insert_after='bank_account_name', print_hide=1,
fetch_from="bank_account.bank_account_no", read_only=1),
dict(fieldname='bank_account_iban', label='IBAN',
fieldtype='Data', insert_after='bank_account_name', print_hide=1,
fetch_from="bank_account.iban", read_only=1),
],
"Sales Invoice": [
dict(fieldname='vat_collectability', label='VAT Collectability',
fieldtype='Select', insert_after='taxes_and_charges', print_hide=1,
options="\n".join(map(lambda x: x.decode('utf-8'), vat_collectability_options)),
fetch_from="company.vat_collectability"),
dict(fieldname='sb_e_invoicing_reference', label='E-Invoicing',
fieldtype='Section Break', insert_after='pos_total_qty', print_hide=1),
dict(fieldname='company_tax_id', label='Company Tax ID',
fieldtype='Data', insert_after='sb_e_invoicing_reference', print_hide=1, read_only=1,
fetch_from="company.tax_id"),
dict(fieldname='company_fiscal_code', label='Company Fiscal Code',
fieldtype='Data', insert_after='company_tax_id', print_hide=1, read_only=1,
fetch_from="company.fiscal_code"),
dict(fieldname='company_fiscal_regime', label='Company Fiscal Regime',
fieldtype='Data', insert_after='company_fiscal_code', print_hide=1, read_only=1,
fetch_from="company.fiscal_regime"),
dict(fieldname='cb_e_invoicing_reference', fieldtype='Column Break',
insert_after='company_fiscal_regime', print_hide=1),
dict(fieldname='customer_fiscal_code', label='Customer Fiscal Code',
fieldtype='Data', insert_after='cb_e_invoicing_reference', read_only=1,
fetch_from="customer.fiscal_code"),
],
'Purchase Invoice Item': invoice_item_fields,
'Sales Order Item': invoice_item_fields,
'Delivery Note Item': invoice_item_fields,
'Sales Invoice Item': invoice_item_fields,
'Quotation Item': invoice_item_fields,
'Purchase Order Item': invoice_item_fields,
'Purchase Receipt Item': invoice_item_fields,
'Supplier Quotation Item': invoice_item_fields,
'Address': [
dict(fieldname='country_code', label='Country Code',
fieldtype='Data', insert_after='country', print_hide=1, read_only=0,
fetch_from="country.code"),
dict(fieldname='state_code', label='State Code',
fieldtype='Data', insert_after='state', print_hide=1)
]
}
create_custom_fields(custom_fields, ignore_validate = frappe.flags.in_patch, update=update)
