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Rev 20638 Rev 20639
Line 2151... Line 2151...
2151 
    if order.warehouse_id == 3298:
 2151 
    if order.warehouse_id == 3298:
2152 
        if order.customer_pincode in telenganaPincodes:
 2152 
        if order.customer_pincode in telenganaPincodes:
2153 
            return 0
 2153 
            return 0
2154 
        return 1
 2154 
        return 1
2155 
    if order.warehouse_id == 7441:
 2155 
    if order.warehouse_id == 7441:
2156 
        for pincode in haryanaPincodes:
 - 
 
2157 
            if order.customer_pincode == pincode:
 2156 
        if order.customer_pincode in haryanaPincodes:
2158 
                return 0
 2157 
            return 0
2159 
        return 1
 2158 
        return 1
2160 
    return 0
 2159 
    return 0
2161 
    #raise TransactionServiceException(110, "No Vat/CST logic defined for warehouse " + str(order.warehouse_id))
2160 
    #raise TransactionServiceException(110, "No Vat/CST logic defined for warehouse " + str(order.warehouse_id))
2162 
 
 2161 
 
2163 
def add_billing_details(orderId, invoice_number, serialNumbers, itemNumbers, freebieWarehouseId, billedBy, jacketNumber, billingType, fulfilmentWarehouseId, authorize):
 2162 
def add_billing_details(orderId, invoice_number, serialNumbers, itemNumbers, freebieWarehouseId, billedBy, jacketNumber, billingType, fulfilmentWarehouseId, authorize):
Line 2167... Line 2166...
2167 
    order = Order.get_by(id=orderId)
 2166 
    order = Order.get_by(id=orderId)
2168 
    if not order:
 2167 
    if not order:
2169 
        raise TransactionServiceException(101, "No order found for the given order id" + str(orderId))
 2168 
        raise TransactionServiceException(101, "No order found for the given order id" + str(orderId))
2170
2169
2171 
    newTaxType = __getOrderTaxType(order)
 2170 
    newTaxType = __getOrderTaxType(order)
2172 
    if order.taxType == 2:
 2171 
    if order.taxType == TaxType.CFORM and newTaxType == TaxType.VAT:
2173 
        if newTaxType == 0:
 - 
 
2174 
            raise TransactionServiceException(101, "C-Form billing is not allowed for same state for Order" + str(orderId))
 2172 
            raise TransactionServiceException(101, "C-Form billing is not allowed for same state for Order" + str(orderId))
2175 
    else:
 2173 
    else:
2176 
        order.taxType = newTaxType
 2174 
        order.taxType = newTaxType
2177
2175
2178
2176
Line 8814... Line 8812...
8814 
    nonSerializedUsedInventoryMap = {}
 8812 
    nonSerializedUsedInventoryMap = {}
8815 
    for order in ordersList:
 8813 
    for order in ordersList:
8816 
        scanList = []
 8814 
        scanList = []
8817 
        inventoryItemList = []
 8815 
        inventoryItemList = []
8818 
        newTaxType = __getOrderTaxType(order)
 8816 
        newTaxType = __getOrderTaxType(order)
8819 
        if order.taxType == 2:
 8817 
        if order.taxType == TaxType.CFORM and newTaxType == TaxType.VAT:
8820 
            if newTaxType == 0:
 - 
 
8821 
                raise TransactionServiceException(302, "C-Form billing is not allowed for same state for Order" + str(order.id))
 8818 
                raise TransactionServiceException(302, "C-Form billing is not allowed for same state for Order" + str(order.id))
8822 
        else:
 8819 
        else:
8823 
            order.taxType = newTaxType
 8820 
            order.taxType = newTaxType
8824
8821
8825 
        if jacketNumber is None or jacketNumber <= 0:
 8822 
        if jacketNumber is None or jacketNumber <= 0: