lavaloon-eg / ksa_compliance

KSA Compliance App for KSA E-invoice
https://www.lavaloon.com/
GNU Affero General Public License v3.0
35 stars 26 forks source link

What is wrong with this, I want to user Production: ZATCA production enviroment #148

Open Yazan01H opened 2 days ago

Yazan01H commented 2 days ago

Traceback with variables (most recent call last): File "apps/ksa_compliance/ksa_compliance/compliance_checks.py", line 107, in _perform_compliance_checks simplified_result = _perform_compliance_for_invoice_type(progress, progress_per_step, ft('Simplified'), business_settings_id = 'iValue KSA-Saudi Arabia-SAR' simplified_customer_id = 'الشركة الوطنية للإسكان' standard_customer_id = 'شركة علم' item_id = '1041' tax_category_id = 'VAT' num_steps = 18 progress_per_step = 5.555555555555555 progress = 0.0 has_error = True settings = simplified_result = None standard_result = None e = ValidationError('Please include tax rate in Sales Taxes and Charges Table') File "apps/ksa_compliance/ksa_compliance/compliance_checks.py", line 148, in _perform_compliance_for_invoice_type invoice = _make_invoice(settings.company, customer_id, item_id, tax_category_id) progress = 0.0 progress_per_step = 5.555555555555555 invoice_type = 'Simplified' customer_id = 'الشركة الوطنية للإسكان' settings = item_id = '1041' tax_category_id = 'VAT' File "apps/ksa_compliance/ksa_compliance/compliance_checks.py", line 226, in _make_invoice invoice.save() company = 'iValue KSA' customer = 'الشركة الوطنية للإسكان' item = '1041' tax_category_id = 'VAT' invoice = File "apps/frappe/frappe/model/document.py", line 337, in save return self._save(*args, kwargs) self = args = () kwargs = {} File "apps/frappe/frappe/model/document.py", line 359, in _save return self.insert() self = ignore_permissions = None ignore_version = None File "apps/frappe/frappe/model/document.py", line 291, in insert self.run_before_save_methods() self = ignore_permissions = None ignore_links = None ignore_if_duplicate = False ignore_mandatory = None set_name = None set_child_names = True File "apps/frappe/frappe/model/document.py", line 1091, in run_before_save_methods self.run_method("validate") self = File "apps/frappe/frappe/model/document.py", line 962, in run_method out = Document.hook(fn)(self, *args, *kwargs) self = args = () kwargs = {} fn = <function Document.run_method..fn at 0x7fb85b156ef0> method = 'validate' File "apps/frappe/frappe/model/document.py", line 1322, in composer return composed(self, method, args, kwargs) self = args = () kwargs = {} hooks = [<function validate_accounting_period_on_doc_save at 0x7fb86008ef80>, <function validate_sales_invoice at 0x7fb85b267520>, <function apply at 0x7fb85ad85090>, <function check_for_running_deletion_job at 0x7fb85ad86c20>] method = 'validate' doc_events = {'': {'on_update': ['frappe.desk.notifications.clear_doctype_notifications', 'frappe.workflow.doctype.workflow_action.workflow_action.process_workflow_actions', 'frappe.core.doctype.file.utils.attach_files_to_document', 'frappe.automation.doctype.assignment_rule.assignment_rule.apply', 'frappe.automation.doctype.assignment_rule.assignment_rule.update_due_date', 'frappe.core.doctype.user_type.user_type.apply_permissions_for_non_standard_user_type'], 'after_rename': ['frappe.desk.notifications.clear_doctype_notifications'], 'on_cancel': ['frappe.desk.notifications.clear_doctype_notifications', 'frappe.workflow.doctype.workflow_action.workflow_action.process_workflow_actions', 'frappe.automation.doctype.assignment_rule.assignment_rule.apply'], 'on_trash': ['frappe.desk.notifications.clear_doctype_notifications', 'frappe.workflow.doctype.workflow_action.workflow_action.process_workflow_actions'], 'on_update_after_submit': ['frappe.workflow.doctype.workflow_action.workflow_action.process_w... handler = 'erpnext.setup.doctype.transaction_deletion_record.transaction_deletion_record.check_for_running_deletion_job' composed = <function Document.hook..compose..runner at 0x7fb85af46200> compose = <function Document.hook..compose at 0x7fb85af460e0> f = <function Document.run_method..fn at 0x7fb85b156ef0> File "apps/frappe/frappe/model/document.py", line 1306, in runner add_to_return_value(self, f(self, method, args, **kwargs)) self = method = 'validate' args = () kwargs = {} f = <function validate_sales_invoice at 0x7fb85b267520> add_to_return_value = <function Document.hook..add_to_return_value at 0x7fb85af45f30> fn = <function Document.run_method..fn at 0x7fb85b156ef0> hooks = (<function validate_accounting_period_on_doc_save at 0x7fb86008ef80>, <function validate_sales_invoice at 0x7fb85b267520>, <function apply at 0x7fb85ad85090>, <function check_for_running_deletion_job at 0x7fb85ad86c20>) File "apps/ksa_compliance/ksa_compliance/standard_doctypes/sales_invoice.py", line 129, in validate_sales_invoice raise frappe.ValidationError(error_messages) self = method = 'validate' valid = False is_phase_2_enabled_for_company = True settings = message_log = [{'message': 'Please include tax rate in Sales Taxes and Charges Table', 'title': 'Validation Error', 'indicator': 'red'}] error_messages = 'Please include tax rate in Sales Taxes and Charges Table' frappe.exceptions.ValidationError: Please include tax rate in Sales Taxes and Charges Table

mhaggag commented 2 days ago

The sales invoice generated doesn't have any taxes in the "Sales Taxes and Charges" table. This usually indicates a missing default "Sales Taxes and Charges Template" for the company in question.

Yazan01H commented 7 hours ago

zatca error

mhaggag commented 4 hours ago

This indicates compliance wasn't performed successfully or at all. Did compliance run and succeed?