brotherton-erpnext/erpnext/patches/v8_1/setup_gst_india.py

53 lines
1.9 KiB
Python

from __future__ import unicode_literals
import frappe
from frappe.email import sendmail_to_system_managers
def execute():
frappe.reload_doc('stock', 'doctype', 'item')
frappe.reload_doc("stock", "doctype", "customs_tariff_number")
frappe.reload_doc("accounts", "doctype", "payment_terms_template")
frappe.reload_doc("accounts", "doctype", "payment_schedule")
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
frappe.reload_doc('regional', 'doctype', 'gst_settings')
frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
for report_name in ('GST Sales Register', 'GST Purchase Register',
'GST Itemised Sales Register', 'GST Itemised Purchase Register'):
frappe.reload_doc('regional', 'report', frappe.scrub(report_name))
from erpnext.regional.india.setup import setup
delete_custom_field_tax_id_if_exists()
setup(patch=True)
send_gst_update_email()
def delete_custom_field_tax_id_if_exists():
for field in frappe.db.sql_list("""select name from `tabCustom Field` where fieldname='tax_id'
and dt in ('Sales Order', 'Sales Invoice', 'Delivery Note')"""):
frappe.delete_doc("Custom Field", field, ignore_permissions=True)
frappe.db.commit()
def send_gst_update_email():
message = """Hello,
<p>ERPNext is now GST Ready!</p>
<p>To start making GST Invoices from 1st of July, you just need to create new Tax Accounts,
Templates and update your Customer's and Supplier's GST Numbers.</p>
<p>Please refer {gst_document_link} to know more about how to setup and implement GST in ERPNext.</p>
<p>Please contact us at support@erpnext.com, if you have any questions.</p>
<p>Thanks,</p>
ERPNext Team.
""".format(gst_document_link="<a href='http://frappe.github.io/erpnext/user/manual/en/regional/india/'> ERPNext GST Document </a>")
try:
sendmail_to_system_managers("[Important] ERPNext GST updates", message)
except Exception as e:
pass