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