Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix(accounts): Validate gst accounts defined in GST Settings in eway bill report

Browse Source
This commit is contained in:
Nabin Hait 2019-01-23 10:33:47 +05:30
parent c338188ce2
commit 8c2a2c8f60
1 changed files with 12 additions and 9 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

21
erpnext/regional/report/eway_bill/eway_bill.py
View File

@ -16,7 +16,7 @@ def execute(filters=None):
return columns, data
def get_data(filters):
conditions = get_conditions(filters)
data = frappe.db.sql("""
@ -25,7 +25,7 @@ def get_data(filters):
FROM
`tabDelivery Note` AS dn join `tabDelivery Note Item` AS dni on (dni.parent = dn.name)
WHERE
dn.docstatus < 2
dn.docstatus < 2
%s """ % conditions, as_dict=1)
unit = {
@ -40,14 +40,14 @@ def get_data(filters):
'Set': "SETS"
}
# Regular expression set to remove all the special characters
# Regular expression set to remove all the special characters
special_characters = "[$%^*()+\\[\]{};':\"\\|<>.?]"
for row in data:
set_defaults(row)
set_taxes(row, filters)
set_address_details(row, special_characters)
# Eway Bill accepts date as dd/mm/yyyy and not dd-mm-yyyy
row.posting_date = '/'.join(str(row.posting_date).replace("-", "/").split('/')[::-1])
row.lr_date = '/'.join(str(row.lr_date).replace("-", "/").split('/')[::-1])
@ -66,7 +66,7 @@ def get_data(filters):
return data
def get_conditions(filters):
conditions = ""
conditions += filters.get('company') and " AND dn.company = '%s' " % filters.get('company') or ""
@ -92,7 +92,7 @@ def set_address_details(row, special_characters):
row.update({'from_pin_code': pincode and pincode.replace(" ", "") or ''})
row.update({'from_state': state and state.upper() or ''})
row.update({'dispatch_state': row.from_state})
if row.get('shipping_address_name'):
address_line1, address_line2, city, pincode, state = frappe.db.get_value("Address", row.get('shipping_address_name'), ['address_line1', 'address_line2', 'city', 'pincode', 'state'])
@ -104,20 +104,23 @@ def set_address_details(row, special_characters):
row.update({'ship_to_state': row.to_state})
def set_taxes(row, filters):
taxes = frappe.get_list("Sales Taxes and Charges",
taxes = frappe.get_list("Sales Taxes and Charges",
filters={
'parent': row.dn_id
},
},
fields=('item_wise_tax_detail', 'account_head'))
account_list = ["cgst_account", "sgst_account", "igst_account", "cess_account"]
taxes_list = frappe.get_list("GST Account",
filters={
"parent": "GST Settings",
"parent": "GST Settings",
"company": filters.company
},
fields=account_list)
if not taxes_list:
frappe.throw(_("Please set GST Accounts in GST Settings"))
item_tax_rate = {}
for tax in taxes: