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fix: (e-invoicing) qrcode image generation (#24421)

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This commit is contained in:
Saqib
2021-01-20 13:22:58 +05:30
committed by GitHub
parent e17ad9e620
commit 6f64ec3574
1 changed files with 18 additions and 11 deletions
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29
erpnext/regional/india/e_invoice/utils.py
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@@ -161,9 +161,9 @@ def get_item_list(invoice):
item.qty = abs(item.qty)
item.discount_amount = abs(item.discount_amount * item.qty)
item.unit_rate = abs(item.base_amount / item.qty)
item.gross_amount = abs(item.base_amount)
item.taxable_value = abs(item.base_amount)
item.unit_rate = abs(item.base_net_amount / item.qty)
item.gross_amount = abs(item.base_net_amount)
item.taxable_value = abs(item.base_net_amount)
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
@@ -195,6 +195,10 @@ def update_item_taxes(invoice, item):
for t in invoice.taxes:
item_tax_detail = json.loads(t.item_wise_tax_detail).get(item.item_code)
if t.account_head in gst_accounts_list:
item_tax_rate = item_tax_detail[0]
# item tax amount excluding discount amount
item_tax_amount = (item_tax_rate / 100) * item.base_net_amount
if t.account_head in gst_accounts.cess_account:
if t.charge_type == 'On Item Quantity':
item.cess_nadv_amount += abs(item_tax_detail[1])
@@ -215,10 +219,12 @@ def update_item_taxes(invoice, item):
def get_invoice_value_details(invoice):
invoice_value_details = frappe._dict(dict())
invoice_value_details.base_net_total = abs(invoice.base_net_total)
invoice_value_details.invoice_discount_amt = invoice.discount_amount if invoice.discount_amount and invoice.discount_amount > 0 else 0
# discount amount cannnot be -ve in an e-invoice, so if -ve include discount in round_off
invoice_value_details.round_off = invoice.rounding_adjustment - (invoice.discount_amount if invoice.discount_amount and invoice.discount_amount < 0 else 0)
if invoice.apply_discount_on == 'Net Total' and invoice.discount_amount:
invoice_value_details.base_total = abs(invoice.base_total)
else:
invoice_value_details.base_total = abs(invoice.base_net_total)
invoice_value_details.invoice_discount_amt = invoice.base_discount_amount
invoice_value_details.round_off = invoice.base_rounding_adjustment
invoice_value_details.base_grand_total = abs(invoice.base_rounded_total) or abs(invoice.base_grand_total)
invoice_value_details.grand_total = abs(invoice.rounded_total) or abs(invoice.grand_total)
@@ -477,7 +483,7 @@ class GSPConnector():
"data": json.dumps(data, indent=4) if isinstance(data, dict) else data,
"response": json.dumps(res, indent=4) if res else None
})
request_log.insert(ignore_permissions=True)
request_log.save(ignore_permissions=True)
frappe.db.commit()
def fetch_auth_token(self):
@@ -490,7 +496,8 @@ class GSPConnector():
res = self.make_request('post', self.authenticate_url, headers)
self.e_invoice_settings.auth_token = "{} {}".format(res.get('token_type'), res.get('access_token'))
self.e_invoice_settings.token_expiry = add_to_date(None, seconds=res.get('expires_in'))
self.e_invoice_settings.save()
self.e_invoice_settings.save(ignore_permissions=True)
self.e_invoice_settings.reload()
except Exception:
self.log_error(res)
@@ -761,7 +768,7 @@ class GSPConnector():
'label': _('IRN Generated')
}
self.update_invoice()
def attach_qrcode_image(self):
qrcode = self.invoice.signed_qr_code
doctype = self.invoice.doctype
@@ -772,7 +779,7 @@ class GSPConnector():
'file_name': 'QRCode_{}.png'.format(docname.replace('/', '-')),
'attached_to_doctype': doctype,
'attached_to_name': docname,
'content': 'qrcode',
'content': str(base64.b64encode(os.urandom(64))),
'is_private': 1
})
_file.insert()