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