Shiloh/brotherton-erpnext
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Merge branch 'develop' into customer_duplicates

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Saqib 2021-04-03 12:22:22 +05:30 committed by GitHub
commit a30d70e490
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GPG Key ID: 4AEE18F83AFDEB23
3 changed files with 17 additions and 10 deletions
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5
erpnext/payroll/doctype/salary_slip/salary_slip.py
View File

@ -618,13 +618,16 @@ class SalarySlip(TransactionBase):
component_row = self.append(component_type)
for attr in (
'depends_on_payment_days', 'salary_component', 'abbr'
'depends_on_payment_days', 'salary_component',
'do_not_include_in_total', 'is_tax_applicable',
'is_flexible_benefit', 'variable_based_on_taxable_salary',
'exempted_from_income_tax'
):
component_row.set(attr, component_data.get(attr))
abbr = component_data.get('abbr') or component_data.get('salary_component_abbr')
component_row.set('abbr', abbr)
if additional_salary:
component_row.default_amount = 0
component_row.additional_amount = amount

2
erpnext/payroll/doctype/salary_structure/salary_structure.py
View File

@ -100,7 +100,7 @@ class SalaryStructure(Document):
from_date=from_date, base=base, variable=variable, income_tax_slab=income_tax_slab)
else:
assign_salary_structure_for_employees(employees, self,
payroll_payable_account=payroll_payable_account,
payroll_payable_account=payroll_payable_account,
from_date=from_date, base=base, variable=variable, income_tax_slab=income_tax_slab)
else:
frappe.msgprint(_("No Employee Found"))

20
erpnext/regional/india/e_invoice/utils.py
View File

@ -87,10 +87,10 @@ def get_doc_details(invoice):
invoice_date=invoice_date
))
def get_party_details(address_name):
def get_party_details(address_name, company_address=None, billing_address=None, shipping_address=None):
d = frappe.get_all('Address', filters={'name': address_name}, fields=['*'])[0]
if (not d.gstin
if ((not d.gstin and not shipping_address)
or not d.city
or not d.pincode
or not d.address_title
@ -108,8 +108,7 @@ def get_party_details(address_name):
# according to einvoice standard
pincode = 999999
return frappe._dict(dict(
gstin=d.gstin,
party_address_details = frappe._dict(dict(
legal_name=sanitize_for_json(d.address_title),
location=sanitize_for_json(d.city),
pincode=d.pincode,
@ -117,6 +116,9 @@ def get_party_details(address_name):
address_line1=sanitize_for_json(d.address_line1),
address_line2=sanitize_for_json(d.address_line2)
))
if d.gstin:
party_address_details.gstin = d.gstin
return party_address_details
def get_gstin_details(gstin):
if not hasattr(frappe.local, 'gstin_cache'):
@ -328,12 +330,12 @@ def make_einvoice(invoice):
item_list = get_item_list(invoice)
doc_details = get_doc_details(invoice)
invoice_value_details = get_invoice_value_details(invoice)
seller_details = get_party_details(invoice.company_address)
seller_details = get_party_details(invoice.company_address, company_address=1)
if invoice.gst_category == 'Overseas':
buyer_details = get_overseas_address_details(invoice.customer_address)
else:
buyer_details = get_party_details(invoice.customer_address)
buyer_details = get_party_details(invoice.customer_address, billing_address=1)
place_of_supply = get_place_of_supply(invoice, invoice.doctype)
if place_of_supply:
place_of_supply = place_of_supply.split('-')[0]
@ -346,7 +348,7 @@ def make_einvoice(invoice):
if invoice.gst_category == 'Overseas':
shipping_details = get_overseas_address_details(invoice.shipping_address_name)
else:
shipping_details = get_party_details(invoice.shipping_address_name)
shipping_details = get_party_details(invoice.shipping_address_name, shipping_address=1)
if invoice.is_pos and invoice.base_paid_amount:
payment_details = get_payment_details(invoice)
@ -394,7 +396,9 @@ def safe_json_load(json_string):
snippet = json_string[start:end]
frappe.throw(_("Error in input data. Please check for any special characters near following input: <br> {}").format(snippet))
def validate_einvoice(validations, einvoice, errors=[]):
def validate_einvoice(validations, einvoice, errors=None):
if errors is None:
errors = []
for fieldname, field_validation in validations.items():
value = einvoice.get(fieldname, None)
if not value or value == "None":