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Original file line number | Original file line | Diff line number | Diff line change |
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import frappe | |||
from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_html | |||
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def execute(): | |||
company = frappe.db.sql_list("select name from tabCompany where country = 'India'") | |||
if not company: | |||
return | |||
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doctypes = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice", | |||
"Supplier Quotation", "Purchase Order", "Purchase Receipt", "Purchase Invoice"] | |||
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for dt in doctypes: | |||
date_field = "posting_date" | |||
if dt in ["Quotation", "Sales Order", "Supplier Quotation", "Purchase Order"]: | |||
date_field = "transaction_date" | |||
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transactions = frappe.db.sql(""" | |||
select dt.name, dt_item.name as child_name | |||
from `tab{dt}` dt, `tab{dt} Item` dt_item | |||
where dt.name = dt_item.parent | |||
and dt.`{date_field}` > '2018-06-01' | |||
and dt.docstatus = 1 | |||
and ifnull(dt_item.gst_hsn_code, '') = '' | |||
and ifnull(dt_item.item_code, '') != '' | |||
and dt.company in ({company}) | |||
""".format(dt=dt, date_field=date_field, company=", ".join(['%s']*len(company))), tuple(company), as_dict=1) | |||
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if not transactions: | |||
continue | |||
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transaction_rows_name = [d.child_name for d in transactions] | |||
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frappe.db.sql(""" | |||
update `tab{dt} Item` dt_item | |||
set dt_item.gst_hsn_code = (select gst_hsn_code from tabItem where name=dt_item.item_code) | |||
where dt_item.name in ({rows_name}) | |||
""".format(dt=dt, rows_name=", ".join(['%s']*len(transaction_rows_name))), tuple(transaction_rows_name)) | |||
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for t in transactions: | |||
print(t.name) | |||
trans_doc = frappe.get_doc(dt, t.name) | |||
hsnwise_tax = get_itemised_tax_breakup_html(trans_doc) | |||
frappe.db.set_value(dt, t.name, "other_charges_calculation", hsnwise_tax, update_modified=False) |
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