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hello@openetech.com 2019-11-11 16:14:28 +05:30 committed by Rohit Waghchaure
parent eb87566fa6
commit e9377e2513
1 changed files with 54 additions and 47 deletions
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101
erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py
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@ -33,6 +33,11 @@ class ImportSupplierInvoice(Document):
mop_str = re.sub('\n', ',', mop_options)
mop_dict = dict(item.split("-") for item in mop_str.split(","))
default_uom = frappe.db.get_value("Stock Settings", fieldname="stock_uom")
if not default_uom:
frappe.throw(_("Please set default UOM in Stock Settings"))
with zipfile.ZipFile(get_full_path(self.zip_file)) as zf:
file_count = 0
for file_name in zf.namelist():
@ -54,6 +59,7 @@ class ImportSupplierInvoice(Document):
for line in file_content.find_all("DatiTrasmissione"):
destination_code = line.CodiceDestinatario.text
#read address information from file
for line in file_content.find_all("DatiGeneraliDocumento"):
document_type = line.TipoDocumento.text
bill_date = dateutil.parser.parse(line.Data.text).strftime("%Y-%m-%d")
@ -84,26 +90,27 @@ class ImportSupplierInvoice(Document):
total_discount = 0
#read item information from file
for line in file_content.find_all("DettaglioLinee"):
if line.find("PrezzoUnitario") and line.find("PrezzoTotale"):
unit_rate = float(line.PrezzoUnitario.text) or float(0)
line_total = float(line.PrezzoTotale.text) or float(0)
unit_rate = flt(line.PrezzoUnitario.text) or 0
line_total = flt(line.PrezzoTotale.text) or 0
if (unit_rate == 0.0):
qty = float(1)
uom = "nos"
qty = 1.0
uom = default_uom
rate = tax_rate = 0
else:
if (line_total / unit_rate) == 1.0:
qty = float(1)
uom = "nos"
qty = 1.0
uom = default_uom
else:
if line.find("Quantita"):
qty = float(line.Quantita.text) or float(0)
qty = flt(line.Quantita.text) or 0
if line.find("UnitaMisura"):
uom = create_uom(line.UnitaMisura.text)
else:
uom = "nos"
uom = default_uom
if (unit_rate < 0 and line_total < 0):
qty *= -1
@ -113,7 +120,7 @@ class ImportSupplierInvoice(Document):
rate = unit_rate
if line.find("AliquotaIVA"):
tax_rate = float(line.AliquotaIVA.text)
tax_rate = flt(line.AliquotaIVA.text)
line_str = re.sub('[^A-Za-z0-9]+', '-', line.Descrizione.text)
item_name = line_str[0:140]
@ -121,18 +128,19 @@ class ImportSupplierInvoice(Document):
"item_code": self.item_code,
"item_name": item_name,
"description": line_str,
"qty": float(qty),
"qty": qty,
"uom": uom,
"rate": rate,
"conversion_factor": float(1),
"conversion_factor": 1.0,
"tax_rate": tax_rate
})
for disc_line in line.find_all("ScontoMaggiorazione"):
if disc_line.find("Percentuale"):
discount = float(disc_line.Percentuale.text) or float(0)
total_discount += float((discount / 100) * (rate * qty))
discount = flt(disc_line.Percentuale.text) or 0
total_discount += flt((discount / 100) * (rate * qty))
#read taxes from file
for line in file_content.find_all("DatiRiepilogo"):
if line.find("AliquotaIVA"):
if line.find("EsigibilitaIVA"):
@ -142,11 +150,12 @@ class ImportSupplierInvoice(Document):
taxes.append({
"charge_type": "Actual",
"account_head": self.tax_account,
"tax_rate": float(line.AliquotaIVA.text) or float(0),
"tax_rate": flt(line.AliquotaIVA.text) or 0,
"description": descr,
"tax_amount": float(line.Imposta.text) if len(line.find("Imposta"))!=0 else float(0)
"tax_amount": flt(line.Imposta.text) if len(line.find("Imposta"))!=0 else 0
})
#read payment data from file
for line in file_content.find_all("DettaglioPagamento"):
mop_code = line.ModalitaPagamento.text + '-' + mop_dict.get(line.ModalitaPagamento.text)
@ -162,19 +171,18 @@ class ImportSupplierInvoice(Document):
})
supplier_name = create_supplier(supplier = supplier, supplier_group = self.supplier_group,
tax_id = tax_id, fiscal_code = fiscal_code,
fiscal_regime = fiscal_regime)
tax_id = tax_id, fiscal_code = fiscal_code,
fiscal_regime = fiscal_regime)
address = create_address(supplier_name = supplier_name, address_line1 = address_line1,
city = city, province = province,
pin_code = pin_code, country = country)
city = city, province = province,
pin_code = pin_code, country = country)
pi_name = create_purchase_invoice(company = self.company, naming_series = self.invoice_series,
supplier_name = supplier_name, bill_no = invoice_no,
document_type = document_type, bill_date = bill_date,
is_return = return_invoice, destination_code = destination_code,
total_discount = total_discount, items = items,
taxes = taxes, terms = terms,file_name = file_name)
supplier_name = supplier_name, bill_no = invoice_no,document_type = document_type,
bill_date = bill_date,is_return = return_invoice, destination_code = destination_code,
total_discount = total_discount, items = items,taxes = taxes, terms = terms,
file_name = file_name)
file_count += 1
if pi_name:
@ -264,36 +272,31 @@ def create_address(**args):
existing_address = frappe.get_list("Address", filters)
if args.address_line1:
make_address = frappe.new_doc("Address")
make_address.address_line1 = args.address_line1
new_address_doc = frappe.new_doc("Address")
new_address_doc.address_line1 = args.address_line1
if args.city:
make_address.city = args.city
new_address_doc.city = args.city
else:
make_address.city = "Not Provided"
new_address_doc.city = "Not Provided"
if args.province:
make_address.state_code = args.province
if args.pincode:
make_address.pincode = args.pincode
if args.country:
make_address.country = args.country
for field in ["province", "pincode", "country"]:
if args.get(field):
new_address_doc.set(field, args.get(field))
for address in existing_address:
address_doc = frappe.get_doc("Address", address["name"])
if (address_doc.address_line1 == make_address.address_line1 and
address_doc.pincode == make_address.pincode):
if (address_doc.address_line1 == new_address_doc.address_line1 and
address_doc.pincode == new_address_doc.pincode):
return address
make_address.append("links", {
new_address_doc.append("links", {
"link_doctype": "Supplier",
"link_name": args.supplier_name
})
make_address.address_type = "Billing"
make_address.insert()
return make_address.name
new_address_doc.address_type = "Billing"
new_address_doc.insert()
return new_address_doc.name
else:
return None
@ -316,28 +319,32 @@ def create_purchase_invoice(**args):
})
try:
pi.set_missing_values()
pi.insert(ignore_permissions=True)
#if discount exists in file, apply any discount on grand total
if args.total_discount > 0:
pi.apply_discount_on = "Grand Total"
pi.discount_amount = args.total_discount
pi.save()
#adjust payment amount to match with grand total calculated
calc_total = 0
adj = 0
for term in args.terms:
calc_total += float(term["payment_amount"])
if float(calc_total - float(pi.grand_total)) != 0:
adj = calc_total - float(pi.grand_total)
calc_total += flt(term["payment_amount"])
if flt(calc_total - flt(pi.grand_total)) != 0:
adj = calc_total - flt(pi.grand_total)
pi.payment_schedule = []
for term in args.terms:
pi.append('payment_schedule',{"mode_of_payment_code": term["mode_of_payment_code"],
"bank_account_iban": term["bank_account_iban"],
"due_date": term["due_date"],
"payment_amount": float(term["payment_amount"]) - adj })
"payment_amount": flt(term["payment_amount"]) - adj })
adj = 0
pi.imported_grand_total = calc_total
pi.save()
return pi.name
except Exception as e:
frappe.log_error(message=e, title="Create Purchase Invoice: " + args.bill_no + "File Name: " + args.file_name)