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feat: e-way bill details in e-invoice

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Saqib Ansari
2020-09-30 18:24:24 +05:30
committed by Saurabh
parent b6faadab8d
commit 4b969a5b9b
1 changed files with 31 additions and 6 deletions
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37
erpnext/regional/india/e_invoice_utils.py
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@@ -238,7 +238,11 @@ def get_trans_details(invoice):
))
def get_doc_details(invoice):
invoice_type = 'CRN' if invoice.is_return else 'INV'
if invoice.doctype == 'Purchase Invoice' and invoice.is_return:
invoice_type = 'DBN'
else:
invoice_type = 'CRN' if invoice.is_return else 'INV'
invoice_name = invoice.name
invoice_date = format_date(invoice.posting_date, 'dd/mm/yyyy')
@@ -367,6 +371,24 @@ def get_return_doc_reference(invoice):
invoice_name=invoice.return_against, invoice_date=invoice_date
))
def get_eway_bill_details(invoice):
if not invoice.distance:
frappe.throw(_("Distance is mandatory for E-Way Bill generation"), title=_("Missing Values"))
mode_of_transport = { 'Road': '1', 'Air': '2', 'Rail': '3', 'Ship': '4' }
vehicle_type = { 'Regular': 'R', 'Over Dimensional Cargo (ODC)': 'O' }
return frappe._dict(dict(
gstin=invoice.gst_transporter_id,
name=invoice.transporter_name,
mode_of_transport=mode_of_transport[invoice.mode_of_transport],
distance=invoice.distance,
document_name=invoice.lr_no,
document_date=format_date(invoice.lr_date, 'dd/mm/yyyy'),
vehicle_no=invoice.vehicle_no,
vehicle_type=vehicle_type[invoice.gst_vehicle_type]
))
def make_e_invoice(invoice):
schema = read_json("einv_template")
validations = read_json("einv_validation")
@@ -385,12 +407,8 @@ def make_e_invoice(invoice):
item_list = get_item_list(invoice)
value_details = get_value_details(invoice)
dispatch_details = frappe._dict({})
period_details = frappe._dict({})
shipping_details = frappe._dict({})
export_details = frappe._dict({})
eway_bill_details = frappe._dict({})
if invoice.shipping_address_name and invoice.customer_address != invoice.shipping_address_name:
shipping_details = get_party_gstin_details(invoice.shipping_address_name)
@@ -401,6 +419,13 @@ def make_e_invoice(invoice):
prev_doc_details = frappe._dict({})
if invoice.is_return and invoice.return_against:
prev_doc_details = get_return_doc_reference(invoice)
dispatch_details = frappe._dict({})
period_details = frappe._dict({})
export_details = frappe._dict({})
eway_bill_details = frappe._dict({})
if invoice.transporter:
eway_bill_details = get_eway_bill_details(invoice)
e_invoice = schema.format(
trans_details=trans_details, doc_details=doc_details, dispatch_details=dispatch_details,