mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-07 15:12:51 +00:00
fix: remove patches
This commit is contained in:
Sagar Vora
@@ -1,18 +0,0 @@
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from __future__ import unicode_literals
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import frappe
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company or not frappe.db.count('E Invoice User'):
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return
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frappe.reload_doc("regional", "doctype", "e_invoice_user")
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for creds in frappe.db.get_all('E Invoice User', fields=['name', 'gstin']):
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company_name = frappe.db.sql("""
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select dl.link_name from `tabAddress` a, `tabDynamic Link` dl
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where a.gstin = %s and dl.parent = a.name and dl.link_doctype = 'Company'
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""", (creds.get('gstin')))
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if company_name and len(company_name) > 0:
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frappe.db.set_value('E Invoice User', creds.get('name'), 'company', company_name[0][0])
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@@ -1,72 +0,0 @@
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from __future__ import unicode_literals
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import json
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import frappe
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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# move hidden einvoice fields to a different section
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custom_fields = {
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'Sales Invoice': [
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dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type',
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print_hide=1, hidden=1),
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dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section',
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no_copy=1, print_hide=1),
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dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
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dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
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no_copy=1, print_hide=1),
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dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date',
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no_copy=1, print_hide=1, read_only=1),
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dict(fieldname='signed_qr_code', label='Signed QRCode', fieldtype='Code', options='JSON', hidden=1, insert_after='signed_einvoice',
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no_copy=1, print_hide=1, read_only=1),
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dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, insert_after='signed_qr_code',
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no_copy=1, print_hide=1, read_only=1),
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dict(fieldname='einvoice_status', label='E-Invoice Status', fieldtype='Select', insert_after='qrcode_image',
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options='\nPending\nGenerated\nCancelled\nFailed', default=None, hidden=1, no_copy=1, print_hide=1, read_only=1),
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dict(fieldname='failure_description', label='E-Invoice Failure Description', fieldtype='Code', options='JSON',
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hidden=1, insert_after='einvoice_status', no_copy=1, print_hide=1, read_only=1)
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]
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}
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create_custom_fields(custom_fields, update=True)
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if frappe.db.exists('E Invoice Settings') and frappe.db.get_single_value('E Invoice Settings', 'enable'):
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frappe.db.sql('''
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UPDATE `tabSales Invoice` SET einvoice_status = 'Pending'
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WHERE
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posting_date >= '2021-04-01'
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AND ifnull(irn, '') = ''
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AND ifnull(`billing_address_gstin`, '') != ifnull(`company_gstin`, '')
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AND ifnull(gst_category, '') in ('Registered Regular', 'SEZ', 'Overseas', 'Deemed Export')
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''')
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# set appropriate statuses
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frappe.db.sql('''UPDATE `tabSales Invoice` SET einvoice_status = 'Generated'
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WHERE ifnull(irn, '') != '' AND ifnull(irn_cancelled, 0) = 0''')
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frappe.db.sql('''UPDATE `tabSales Invoice` SET einvoice_status = 'Cancelled'
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WHERE ifnull(irn_cancelled, 0) = 1''')
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# set correct acknowledgement in e-invoices
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einvoices = frappe.get_all('Sales Invoice', {'irn': ['is', 'set']}, ['name', 'signed_einvoice'])
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if einvoices:
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for inv in einvoices:
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signed_einvoice = inv.get('signed_einvoice')
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if signed_einvoice:
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signed_einvoice = json.loads(signed_einvoice)
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frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_no', signed_einvoice.get('AckNo'), update_modified=False)
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frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_date', signed_einvoice.get('AckDt'), update_modified=False)
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@@ -1,20 +0,0 @@
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from __future__ import unicode_literals
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import frappe
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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if frappe.db.exists('Report', 'E-Invoice Summary') and \
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not frappe.db.get_value('Custom Role', dict(report='E-Invoice Summary')):
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frappe.get_doc(dict(
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doctype='Custom Role',
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report='E-Invoice Summary',
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roles= [
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dict(role='Accounts User'),
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dict(role='Accounts Manager')
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]
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)).insert()
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@@ -1,20 +0,0 @@
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import frappe
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from frappe.custom.doctype.custom_field.custom_field import create_custom_field
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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create_custom_field('Delivery Note', {
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'fieldname': 'ewaybill',
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'label': 'E-Way Bill No.',
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'fieldtype': 'Data',
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'depends_on': 'eval:(doc.docstatus === 1)',
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'allow_on_submit': 1,
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'insert_after': 'customer_name_in_arabic',
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'translatable': 0,
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'owner': 'Administrator'
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})
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@@ -1,18 +0,0 @@
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from __future__ import unicode_literals
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import frappe
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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custom_fields = {
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'Sales Invoice': [
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dict(fieldname='eway_bill_validity', label='E-Way Bill Validity', fieldtype='Data', no_copy=1, print_hide=1,
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depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill')
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]
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}
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create_custom_fields(custom_fields, update=True)
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@@ -1,41 +0,0 @@
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import frappe
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from erpnext.regional.india.setup import make_custom_fields
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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make_custom_fields()
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frappe.reload_doctype('Tax Category')
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frappe.reload_doctype('Sales Taxes and Charges Template')
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frappe.reload_doctype('Purchase Taxes and Charges Template')
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# Create tax category with inter state field checked
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tax_category = frappe.db.get_value('Tax Category', {'name': 'OUT OF STATE'}, 'name')
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if not tax_category:
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inter_state_category = frappe.get_doc({
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'doctype': 'Tax Category',
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'title': 'OUT OF STATE',
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'is_inter_state': 1
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}).insert()
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tax_category = inter_state_category.name
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for doctype in ('Sales Taxes and Charges Template', 'Purchase Taxes and Charges Template'):
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if not frappe.get_meta(doctype).has_field('is_inter_state'): continue
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template = frappe.db.get_value(doctype, {'is_inter_state': 1, 'disabled': 0}, ['name'])
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if template:
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frappe.db.set_value(doctype, template, 'tax_category', tax_category)
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frappe.db.sql("""
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DELETE FROM `tabCustom Field`
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WHERE fieldname = 'is_inter_state'
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AND dt IN ('Sales Taxes and Charges Template', 'Purchase Taxes and Charges Template')
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""")
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@@ -1,19 +0,0 @@
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import frappe
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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custom_fields = {
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'Delivery Note': [
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dict(fieldname='gst_category', label='GST Category',
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fieldtype='Select', insert_after='gst_vehicle_type', print_hide=1,
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options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
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fetch_from='customer.gst_category', fetch_if_empty=1),
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]
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}
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create_custom_fields(custom_fields, update=True)
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@@ -1,52 +0,0 @@
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import frappe
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from erpnext.regional.india.setup import make_custom_fields
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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frappe.reload_doc('accounts', 'doctype', 'Tax Category')
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make_custom_fields()
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for doctype in ['Sales Invoice', 'Purchase Invoice']:
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has_column = frappe.db.has_column(doctype,'invoice_type')
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if has_column:
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update_map = {
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'Regular': 'Registered Regular',
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'Export': 'Overseas',
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'SEZ': 'SEZ',
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'Deemed Export': 'Deemed Export',
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}
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for old, new in update_map.items():
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frappe.db.sql("UPDATE `tab{doctype}` SET gst_category = %s where invoice_type = %s".format(doctype=doctype), (new, old)) #nosec
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frappe.delete_doc('Custom Field', 'Sales Invoice-invoice_type')
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frappe.delete_doc('Custom Field', 'Purchase Invoice-invoice_type')
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itc_update_map = {
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"ineligible": "Ineligible",
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"input service": "Input Service Distributor",
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"capital goods": "Import Of Capital Goods",
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"input": "All Other ITC"
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}
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has_gst_fields = frappe.db.has_column('Purchase Invoice','eligibility_for_itc')
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if has_gst_fields:
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for old, new in itc_update_map.items():
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frappe.db.sql("UPDATE `tabPurchase Invoice` SET eligibility_for_itc = %s where eligibility_for_itc = %s ", (new, old))
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for doctype in ["Customer", "Supplier"]:
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frappe.db.sql(""" UPDATE `tab{doctype}` t1, `tabAddress` t2, `tabDynamic Link` t3 SET t1.gst_category = "Registered Regular"
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where t3.link_name = t1.name and t3.parent = t2.name and t2.gstin IS NOT NULL and t2.gstin != '' """.format(doctype=doctype)) #nosec
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frappe.db.sql(""" UPDATE `tab{doctype}` t1, `tabAddress` t2, `tabDynamic Link` t3 SET t1.gst_category = "Overseas"
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where t3.link_name = t1.name and t3.parent = t2.name and t2.country != 'India' """.format(doctype=doctype)) #nosec
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@@ -1,59 +0,0 @@
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from __future__ import unicode_literals
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import frappe
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from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
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from erpnext.regional.india.setup import add_permissions, add_print_formats
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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frappe.reload_doc("custom", "doctype", "custom_field")
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frappe.reload_doc("regional", "doctype", "e_invoice_settings")
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custom_fields = {
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'Sales Invoice': [
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dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1,
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depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
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dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='irn', no_copy=1, print_hide=1),
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dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
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dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
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depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
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dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
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depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
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dict(fieldname='signed_einvoice', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
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dict(fieldname='signed_qr_code', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
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dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, no_copy=1, print_hide=1, read_only=1)
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]
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}
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create_custom_fields(custom_fields, update=True)
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add_permissions()
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add_print_formats()
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einvoice_cond = 'in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
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t = {
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'mode_of_transport': [{'default': None}],
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'distance': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.transporter'}],
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'gst_vehicle_type': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
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'lr_date': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
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'lr_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
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'vehicle_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
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'ewaybill': [
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{'read_only_depends_on': 'eval:doc.irn && doc.ewaybill'},
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{'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)'}
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]
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}
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for field, conditions in t.items():
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for c in conditions:
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[(prop, value)] = c.items()
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frappe.db.set_value('Custom Field', { 'fieldname': field }, prop, value)
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@@ -1,14 +0,0 @@
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from __future__ import unicode_literals
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import frappe
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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irn_cancelled_field = frappe.db.exists('Custom Field', {'dt': 'Sales Invoice', 'fieldname': 'irn_cancelled'})
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if irn_cancelled_field:
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frappe.db.set_value('Custom Field', irn_cancelled_field, 'depends_on', 'eval: doc.irn')
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frappe.db.set_value('Custom Field', irn_cancelled_field, 'read_only', 0)
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@@ -1,14 +0,0 @@
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# Copyright (c) 2020, Frappe and Contributors
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# License: GNU General Public License v3. See license.txt
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import frappe
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from erpnext.regional.address_template.setup import set_up_address_templates
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def execute():
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if frappe.db.get_value('Company', {'country': 'India'}, 'name'):
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address_template = frappe.db.get_value('Address Template', 'India', 'template')
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if not address_template or "gstin" not in address_template:
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set_up_address_templates(default_country='India')
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@@ -1,27 +0,0 @@
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import frappe
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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field = frappe.db.get_value("Custom Field", {"dt": "Sales Invoice", "fieldname": "ewaybill"})
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if field:
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ewaybill_field = frappe.get_doc("Custom Field", field)
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ewaybill_field.flags.ignore_validate = True
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ewaybill_field.update({
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'fieldname': 'ewaybill',
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'label': 'e-Way Bill No.',
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'fieldtype': 'Data',
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'depends_on': 'eval:(doc.docstatus === 1)',
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'allow_on_submit': 1,
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'insert_after': 'tax_id',
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'translatable': 0
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})
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ewaybill_field.save()
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@@ -1,19 +0,0 @@
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import frappe
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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frappe.db.sql(""" UPDATE `tabSales Invoice` set gst_category = 'Unregistered'
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where gst_category = 'Registered Regular'
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and ifnull(customer_gstin, '')=''
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and ifnull(billing_address_gstin,'')=''
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""")
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frappe.db.sql(""" UPDATE `tabPurchase Invoice` set gst_category = 'Unregistered'
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where gst_category = 'Registered Regular'
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and ifnull(supplier_gstin, '')=''
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""")
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Reference in New Issue
Block a user