def get_tax_template_based_on_category(master_doctype, company, party_details):
if not party_details.get('tax_category'):
return
default_tax = frappe.db.get_value(master_doctype, {'company': company, 'tax_category': party_details.get('tax_category')},
'name')
if default_tax:
party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
def set_missing_values(source, target):
target.run_method("set_missing_values")
if target.doctype == 'Purchase Receipt':
master_doctype = 'Purchase Taxes and Charges Template'
else:
master_doctype = 'Sales Taxes and Charges Template'
if not target.get('taxes') and target.get('taxes_and_charges'):
for tax in get_taxes_and_charges(master_doctype, target.get('taxes_and_charges')):
target.append('taxes', tax)
def get_regional_address_details(party_details, doctype, company):
if isinstance(party_details, string_types):
party_details = json.loads(party_details)
party_details = frappe._dict(party_details)
update_party_details(party_details, doctype)
party_details.place_of_supply = get_place_of_supply(party_details, doctype)
if is_internal_transfer(party_details, doctype):
party_details.taxes_and_charges = ''
party_details.taxes = ''
return party_details
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
master_doctype = "Sales Taxes and Charges Template"
get_tax_template_for_sez(party_details, master_doctype, company, 'Customer')
get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'):
return party_details
if not party_details.company_gstin:
return party_details
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
master_doctype = "Purchase Taxes and Charges Template"
get_tax_template_for_sez(party_details, master_doctype, company, 'Supplier')
get_tax_template_based_on_category(master_doctype, company, party_details)
if party_details.get('taxes_and_charges'):
return party_details
if not party_details.supplier_gstin:
return party_details
if not party_details.place_of_supply: return party_details
if not party_details.company_gstin: return party_details
if ((doctype in ("Sales Invoice", "Delivery Note", "Sales Order") and party_details.company_gstin
and party_details.company_gstin[:2] != party_details.place_of_supply[:2]) or (doctype in ("Purchase Invoice",
"Purchase Order", "Purchase Receipt") and party_details.supplier_gstin and party_details.supplier_gstin[:2] != party_details.place_of_supply[:2])):
default_tax = get_tax_template(master_doctype, company, 1, party_details.company_gstin[:2])
else:
default_tax = get_tax_template(master_doctype, company, 0, party_details.company_gstin[:2])
if not default_tax:
return party_details
party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
return party_details
def get_tax_template_for_sez(party_details, master_doctype, company, party_type):
gst_details = frappe.db.get_value(party_type, {'name': party_details.get(frappe.scrub(party_type))},
['gst_category', 'export_type'], as_dict=1)
if gst_details:
if gst_details.gst_category == 'SEZ' and gst_details.export_type == 'With Payment of Tax':
default_tax = frappe.db.get_value(master_doctype, {"company": company, "is_inter_state":1, "disabled":0,
"gst_state": number_state_mapping[party_details.company_gstin[:2]]})
party_details["taxes_and_charges"] = default_tax
party_details.taxes = get_taxes_and_charges(master_doctype, default_tax)
def set_missing_lead_customer_details(self, for_validate=False):
customer, lead = None, None
if getattr(self, "customer", None):
customer = self.customer
elif self.doctype == "Opportunity" and self.party_name:
if self.opportunity_from == "Customer":
customer = self.party_name
else:
lead = self.party_name
elif self.doctype == "Quotation" and self.party_name:
if self.quotation_to == "Customer":
customer = self.party_name
else:
lead = self.party_name
if customer:
from erpbee.accounts.party import _get_party_details
fetch_payment_terms_template = False
if (self.get("__islocal") or self.company != frappe.db.get_value(
self.doctype, self.name, 'company')):
fetch_payment_terms_template = True
party_details = _get_party_details(
customer,
ignore_permissions=self.flags.ignore_permissions,
doctype=self.doctype,
company=self.company,
posting_date=self.get('posting_date'),
fetch_payment_terms_template=fetch_payment_terms_template,
party_address=self.customer_address,
shipping_address=self.shipping_address_name)
if not self.meta.get_field("sales_team"):
party_details.pop("sales_team")
self.update_if_missing(party_details)
elif lead:
from erpbee.crm.doctype.lead.lead import get_lead_details
self.update_if_missing(
get_lead_details(lead,
posting_date=self.get('transaction_date')
or self.get('posting_date'),
company=self.company))
if self.get('taxes_and_charges'
) and not self.get('taxes') and not for_validate:
taxes = get_taxes_and_charges('Sales Taxes and Charges Template',
self.taxes_and_charges)
for tax in taxes:
self.append('taxes', tax)