brotherton-erpnext/erpnext/regional/report/eway_bill/eway_bill.py
Chillar Anand 915b34391c
chore: Clean up imports (#27302)
* chore: Added isort to pre-commit config

* chore: Sort imports with isort

* chore: Clean up imports with pycln

* chore: Sort imports with isort

* chore: Fix import issues

* chore: Clean up sider issues

* chore: Remove import errors from flake8 ignore list

* chore: Clean up lint issues
2021-09-02 16:44:59 +05:30

395 lines
9.5 KiB
Python

# Copyright (c) 2013, FinByz Tech Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import json
import re
import frappe
from frappe import _
from frappe.utils import nowdate
def execute(filters=None):
if not filters: filters.setdefault('posting_date', [nowdate(), nowdate()])
columns, data = [], []
columns = get_columns()
data = get_data(filters)
return columns, data
def get_data(filters):
conditions = get_conditions(filters)
data = frappe.db.sql("""
SELECT
dn.name as dn_id, dn.posting_date, dn.company, dn.company_gstin, dn.customer, dn.customer_gstin, dni.item_code, dni.item_name, dni.description, dni.gst_hsn_code, dni.uom, dni.qty, dni.amount, dn.mode_of_transport, dn.distance, dn.transporter_name, dn.gst_transporter_id, dn.lr_no, dn.lr_date, dn.vehicle_no, dn.gst_vehicle_type, dn.company_address, dn.shipping_address_name
FROM
`tabDelivery Note` AS dn join `tabDelivery Note Item` AS dni on (dni.parent = dn.name)
WHERE
dn.docstatus < 2
%s """ % conditions, as_dict=1)
unit = {
'Bag': "BAGS",
'Bottle': "BOTTLES",
'Kg': "KILOGRAMS",
'Liter': "LITERS",
'Meter': "METERS",
'Nos': "NUMBERS",
'PKT': "PACKS",
'Roll': "ROLLS",
'Set': "SETS"
}
# Regular expression set to remove all the special characters
special_characters = r"[$%^*()+\\[\]{};':\"\\|<>.?]"
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])
if row.gst_vehicle_type == 'Over Dimensional Cargo (ODC)':
row.gst_vehicle_type = 'ODC'
row.item_name = re.sub(special_characters, " ", row.item_name)
row.description = row.item_name
row.uom = unit.get(row.uom, row.uom)
# For removing special charactes and numbers from customer.
row.customer = re.sub(special_characters[:-1] + "&0-9" + "]", "", row.customer)
return data
def get_conditions(filters):
conditions = ""
conditions += filters.get('company') and " AND dn.company = '%s' " % filters.get('company') or ""
conditions += filters.get('posting_date') and " AND dn.posting_date >= '%s' AND dn.posting_date <= '%s' " % (filters.get('posting_date')[0], filters.get('posting_date')[1]) or ""
conditions += filters.get('delivery_note') and " AND dn.name = '%s' " % filters.get('delivery_note') or ""
conditions += filters.get('customer') and " AND dn.customer = '%s' " % filters.get('customer').replace("'", "\'") or ""
return conditions
def set_defaults(row):
row.setdefault(u'supply_type', "Outward")
row.setdefault(u'sub_type', "Supply")
row.setdefault(u'doc_type', "Delivery Challan")
def set_address_details(row, special_characters):
if row.get('company_address'):
address_line1, address_line2, city, pincode, state = frappe.db.get_value("Address", row.get('company_address'), ['address_line1', 'address_line2', 'city', 'pincode', 'state'])
row.update({'from_address_1': re.sub(special_characters, "", address_line1 or '')})
row.update({'from_address_2': re.sub(special_characters, "", address_line2 or '')})
row.update({'from_place': city and city.upper() or ''})
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'])
row.update({'to_address_1': re.sub(special_characters, "", address_line1 or '')})
row.update({'to_address_2': re.sub(special_characters, "", address_line2 or '')})
row.update({'to_place': city and city.upper() or ''})
row.update({'to_pin_code': pincode and pincode.replace(" ", "") or ''})
row.update({'to_state': state and state.upper() or ''})
row.update({'ship_to_state': row.to_state})
def set_taxes(row, filters):
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",
"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:
item_wise_tax = json.loads(tax.item_wise_tax_detail)
item_tax_rate[tax.account_head] = item_wise_tax.get(row.item_code)
tax_rate = []
tax = taxes_list[0]
for key in account_list:
if tax[key] not in item_tax_rate.keys():
item_tax_rate[tax[key]] = [0.0, 0.0]
tax_rate.append(str(item_tax_rate[tax[key]][0]))
row.update({key[:5] + "amount": round(item_tax_rate.get(tax[key], 0.0)[1], 2)})
item_tax_rate.pop(tax[key])
row.amount = float(row.amount) + sum(i[1] for i in item_tax_rate.values())
row.update({'tax_rate': '+'.join(tax_rate)})
def get_columns():
columns = [
{
"fieldname": "supply_type",
"label": _("Supply Type"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "sub_type",
"label": _("Sub Type"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "doc_type",
"label": _("Doc Type"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "dn_id",
"label": _("Doc Name"),
"fieldtype": "Link",
"options": "Delivery Note",
"width": 140
},
{
"fieldname": "posting_date",
"label": _("Doc Date"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "company",
"label": _("From Party Name"),
"fieldtype": "Link",
"options": "Company",
"width": 120
},
{
"fieldname": "company_gstin",
"label": _("From GSTIN"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "from_address_1",
"label": _("From Address 1"),
"fieldtype": "Data",
"width": 120
},
{
"fieldname": "from_address_2",
"label": _("From Address 2"),
"fieldtype": "Data",
"width": 120
},
{
"fieldname": "from_place",
"label": _("From Place"),
"fieldtype": "Data",
"width": 80
},
{
"fieldname": "from_pin_code",
"label": _("From Pin Code"),
"fieldtype": "Data",
"width": 80
},
{
"fieldname": "from_state",
"label": _("From State"),
"fieldtype": "Data",
"width": 80
},
{
"fieldname": "dispatch_state",
"label": _("Dispatch State"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "customer",
"label": _("To Party Name"),
"fieldtype": "Data",
"width": 120
},
{
"fieldname": "customer_gstin",
"label": _("To GSTIN"),
"fieldtype": "Data",
"width": 120
},
{
"fieldname": "to_address_1",
"label": _("To Address 1"),
"fieldtype": "Data",
"width": 120
},
{
"fieldname": "to_address_2",
"label": _("To Address 2"),
"fieldtype": "Data",
"width": 120
},
{
"fieldname": "to_place",
"label": _("To Place"),
"fieldtype": "Data",
"width": 80
},
{
"fieldname": "to_pin_code",
"label": _("To Pin Code"),
"fieldtype": "Data",
"width": 80
},
{
"fieldname": "to_state",
"label": _("To State"),
"fieldtype": "Data",
"width": 80
},
{
"fieldname": "ship_to_state",
"label": _("Ship To State"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "item_name",
"label": _("Product"),
"fieldtype": "Link",
"options": "Item",
"width": 120
},
{
"fieldname": "description",
"label": _("Description"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "gst_hsn_code",
"label": _("HSN"),
"fieldtype": "Data",
"width": 120
},
{
"fieldname": "uom",
"label": _("Unit"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "qty",
"label": _("Qty"),
"fieldtype": "Float",
"width": 100
},
{
"fieldname": "amount",
"label": _("Accessable Value"),
"fieldtype": "Float",
"width": 120
},
{
"fieldname": "tax_rate",
"label": _("Tax Rate"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "cgst_amount",
"label": _("CGST Amount"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "sgst_amount",
"label": _("SGST Amount"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "igst_amount",
"label": _("IGST Amount"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "cess_amount",
"label": _("CESS Amount"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "mode_of_transport",
"label": _("Mode of Transport"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "distance",
"label": _("Distance"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "transporter_name",
"label": _("Transporter Name"),
"fieldtype": "Data",
"width": 120
},
{
"fieldname": "gst_transporter_id",
"label": _("Transporter ID"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "lr_no",
"label": _("Transport Receipt No"),
"fieldtype": "Data",
"width": 120
},
{
"fieldname": "lr_date",
"label": _("Transport Receipt Date"),
"fieldtype": "Data",
"width": 120
},
{
"fieldname": "vehicle_no",
"label": _("Vehicle No"),
"fieldtype": "Data",
"width": 100
},
{
"fieldname": "gst_vehicle_type",
"label": _("Vehicle Type"),
"fieldtype": "Data",
"width": 100
},
]
return columns