Merge pull request #30456 from frappe/version-12-hotfix

chore: Release for v12.27.0
This commit is contained in:
Deepesh Garg
2022-03-28 19:20:52 +05:30
committed by GitHub
4 changed files with 42 additions and 13 deletions

View File

@@ -696,7 +696,7 @@ class SalarySlip(TransactionBase):
# apply rounding
if frappe.get_cached_value("Salary Component", row.salary_component, "round_to_the_nearest_integer"):
amount, additional_amount = rounded(amount), rounded(additional_amount)
amount, additional_amount = rounded(amount or 0), rounded(additional_amount or 0)
return amount, additional_amount

View File

@@ -9,6 +9,10 @@
"section_break_2",
"sandbox_mode",
"credentials",
"advanced_settings_section",
"client_id",
"column_break_8",
"client_secret",
"auth_token",
"token_expiry"
],
@@ -48,12 +52,32 @@
"fieldname": "sandbox_mode",
"fieldtype": "Check",
"label": "Sandbox Mode"
},
{
"collapsible": 1,
"fieldname": "advanced_settings_section",
"fieldtype": "Section Break",
"label": "Advanced Settings"
},
{
"fieldname": "client_id",
"fieldtype": "Data",
"label": "Client ID"
},
{
"fieldname": "client_secret",
"fieldtype": "Password",
"label": "Client Secret"
},
{
"fieldname": "column_break_8",
"fieldtype": "Column Break"
}
],
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2021-01-13 12:04:49.449199",
"modified": "2021-11-16 19:50:28.029517",
"modified_by": "Administrator",
"module": "Regional",
"name": "E Invoice Settings",

View File

@@ -23,9 +23,5 @@
"StateCesAmt": "{item.state_cess_amount}",
"StateCesNonAdvlAmt": "{item.state_cess_nadv_amount}",
"OthChrg": "{item.other_charges}",
"TotItemVal": "{item.total_value}",
"BchDtls": {{
"Nm": "{item.batch_no}",
"ExpDt": "{item.batch_expiry_date}"
}}
"TotItemVal": "{item.total_value}"
}}

View File

@@ -200,8 +200,6 @@ def get_item_list(invoice):
item.taxable_value = abs(item.taxable_value)
item.discount_amount = 0
item.batch_expiry_date = frappe.db.get_value('Batch', d.batch_no, 'expiry_date') if d.batch_no else None
item.batch_expiry_date = format_date(item.batch_expiry_date, 'dd/mm/yyyy') if item.batch_expiry_date else None
item.is_service_item = 'Y' if item.gst_hsn_code and item.gst_hsn_code[:2] == "99" else 'N'
item.serial_no = ""
@@ -462,7 +460,11 @@ def make_einvoice(invoice):
except Exception:
show_link_to_error_log(invoice, einvoice)
validate_totals(einvoice)
try:
validate_totals(einvoice)
except Exception:
log_error(einvoice)
raise
return einvoice
@@ -611,10 +613,17 @@ class GSPConnector():
request_log.save(ignore_permissions=True)
frappe.db.commit()
def get_client_credentials(self):
if self.e_invoice_settings.client_id and self.e_invoice_settings.client_secret:
return self.e_invoice_settings.client_id, self.e_invoice_settings.get_password('client_secret')
return frappe.conf.einvoice_client_id, frappe.conf.einvoice_client_secret
def fetch_auth_token(self):
client_id, client_secret = self.get_client_credentials()
headers = {
'gspappid': frappe.conf.einvoice_client_id,
'gspappsecret': frappe.conf.einvoice_client_secret
'gspappid': client_id,
'gspappsecret': client_secret
}
res = {}
try:
@@ -854,7 +863,7 @@ class GSPConnector():
if errors:
throw_error_list(errors, title)
else:
link_to_error_list = '<a href="desk#List/Error Log/List?method=E Invoice Request Failed">Error Log</a>'
link_to_error_list = '<a href="desk#List/Error Log/List?method=E Invoice Request Failed" target="_blank">Error Log</a>'
frappe.msgprint(
_('An error occurred while making e-invoicing request. Please check {} for more information.').format(link_to_error_list),
title=title,