feat: show e-invoice preview before IRN generation

erpnext/regional/india/e_invoice/einvoice.js

@@ -22,11 +22,14 @@ erpnext.setup_einvoice_actions = (doctype) => {
 			if (docstatus == 0 && !irn && !__unsaved) {
 				const action = () => {
 					frappe.call({
-						method: 'erpnext.regional.india.e_invoice.utils.generate_irn',
+						method: 'erpnext.regional.india.e_invoice.utils.get_einvoice',
 						args: { doctype, docname: name },
 						freeze: true,
-						callback: () => frm.reload_doc()
-					});
+						callback: (res) => {
+							const einvoice = res.message;
+							show_einvoice_preview(frm, einvoice);
+						}
+					})
 				};
 
 				add_custom_button(__("Generate IRN"), action);
@@ -236,4 +239,70 @@ const get_ewaybill_fields = (frm) => {
 			'default': frm.doc.gst_vehicle_type
 		}
 	];
+};
+
+const request_irn_generation = (frm, dialog) => {
+	frappe.call({
+		method: 'erpnext.regional.india.e_invoice.utils.generate_irn',
+		args: { doctype: frm.doc.doctype, docname: frm.doc.name },
+		freeze: true,
+		callback: () => frm.reload_doc() || dialog.hide(),
+		error: () => dialog.hide()
+	});
+}
+
+const get_preview_dialog = (frm, action) => {
+	return new frappe.ui.Dialog({
+		title: __("E Invoice Preview"),
+		wide: 1,
+		fields: [
+			{ 
+				"label": "Preview",
+				"fieldname": "preview_html",
+				"fieldtype": "HTML"
+			}
+		],
+		primary_action: () => action(frm),
+		primary_action_label: __('Generate IRN')
+	});
+}
+
+const show_einvoice_preview = (frm, einvoice) => {
+	const preview_dialog = get_preview_dialog(frm, request_irn_generation);
+
+	// initialize empty e-invoice fields
+	einvoice.Irn = einvoice.AckNo = einvoice.AckDate =  '';
+	frm.doc.signed_einvoice = JSON.stringify(einvoice);
+
+	// initialize preview wrapper
+	const $preview_wrapper = preview_dialog.get_field("preview_html").$wrapper;
+	$preview_wrapper.html(
+		`<div>
+			<div class="print-preview">
+				<div class="print-format"></div>
+			</div>
+			<div class="page-break-message text-muted text-center text-medium margin-top"></div>
+		</div>`
+	);
+
+	frappe.call({
+		method: "frappe.www.printview.get_html_and_style",
+		args: {
+			doc: frm.doc,
+			print_format: "GST E-Invoice",
+			no_letterhead: 1
+		},
+		callback: function (r) {
+			if (!r.exc) {
+				$preview_wrapper.find(".print-format").html(r.message.html);
+				const style = `
+					.print-format { font-size: 7.0pt; box-shadow: 0px 0px 5px rgba(0,0,0,0.2); padding: 0.30in; min-height: 80vh; }
+					.print-preview { min-height: 0px; }
+					.modal-dialog { width: 650px; }
+				`
+				frappe.dom.set_style(style, "custom-print-style");
+				preview_dialog.show();
+			}
+		}
+	});
 };

erpnext/regional/india/e_invoice/utils.py

@@ -94,7 +94,9 @@ def get_party_details(address_name):
 	address_line1 = '{} {}'.format(gstin_details.get('AddrBno'), gstin_details.get('AddrFlno'))
 	address_line2 = '{} {}'.format(gstin_details.get('AddrBnm'), gstin_details.get('AddrSt'))
 	email_id = address.get('email_id')
-	phone = address.get('phone').replace(" ", "")[-10:] # get last 10 digit
+	phone = address.get('phone')
+	# get last 10 digit 
+	phone = phone.replace(" ", "")[-10:] if phone else ''
 	if state_code == 97:
 		pincode = 999999
 
@@ -179,7 +181,7 @@ def get_item_list(invoice):
 					item.cgst_amount += abs(item_tax_detail[1])
 		
 		item.total_value = abs(
-			item.base_amount + item.igst_amount + item.sgst_amount +
+			item.taxable_value + item.igst_amount + item.sgst_amount +
 			item.cgst_amount + item.cess_amount + item.cess_nadv_amount + item.other_charges
 		)
 		einv_item = item_schema.format(item=item)
@@ -197,8 +199,8 @@ def get_value_details(invoice):
 	# discount amount cannnot be -ve in an e-invoice, so if -ve include discount in round_off
 	value_details.round_off = invoice.rounding_adjustment - (invoice.discount_amount if invoice.discount_amount and invoice.discount_amount < 0 else 0)
 	disable_rounded = frappe.db.get_single_value('Global Defaults', 'disable_rounded_total')
-	value_details.base_grand_total = abs(invoice.base_grand_total) if disable_rounded else invoice.base_rounded_total
-	value_details.grand_total = abs(invoice.grand_total) if disable_rounded else invoice.rounded_total
+	value_details.base_grand_total = abs(invoice.base_grand_total) if disable_rounded else abs(invoice.base_rounded_total)
+	value_details.grand_total = abs(invoice.grand_total) if disable_rounded else abs(invoice.rounded_total)
 	value_details.total_cgst_amt = 0
 	value_details.total_sgst_amt = 0
 	value_details.total_igst_amt = 0
@@ -301,12 +303,16 @@ def make_einvoice(invoice):
 	errors = validate_einvoice(validations, einvoice)
 	if errors:
 		message = "\n".join([
-			"E Invoice: ", json.dumps(einvoice, default=str, indent=4),
+			"E Invoice: ", json.dumps(einvoice, indent=4),
 			"-" * 50,
-			"Errors: ", json.dumps(errors, default=str, indent=4)
+			"Errors: ", json.dumps(errors, indent=4)
 		])
 		frappe.log_error(title="E Invoice Validation Failed", message=message)
-		frappe.throw(errors, title=_('E Invoice Validation Failed'), as_list=1)
+		if len(errors) > 1:
+			li = ['<li>'+ d +'</li>' for d in errors]
+			frappe.throw("<ul style='padding-left: 20px'>{}</ul>".format(''.join(li)), title=_('E Invoice Validation Failed'))
+		else:
+			frappe.throw(errors[0], title=_('E Invoice Validation Failed'))
 
 	return einvoice
 
@@ -396,7 +402,7 @@ class GSPConnector():
 			"reference_invoice": self.invoice.name if self.invoice else None,
 			"url": url,
 			"headers": json.dumps(headers, indent=4) if headers else None,
-			"data": json.dumps(data, indent=4) if data else None,
+			"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)
@@ -463,7 +469,7 @@ class GSPConnector():
 	def generate_irn(self):
 		headers = self.get_headers()
 		einvoice = make_einvoice(self.invoice)
-		data = json.dumps(einvoice)
+		data = json.dumps(einvoice, indent=4)
 
 		try:
 			res = self.make_request('post', self.generate_irn_url, headers, data)
@@ -516,7 +522,7 @@ class GSPConnector():
 			'Irn': irn,
 			'Cnlrsn': reason,
 			'Cnlrem': remark
-		})
+		}, indent=4)
 
 		try:
 			res = self.make_request('post', self.cancel_irn_url, headers, data)
@@ -555,7 +561,7 @@ class GSPConnector():
 			'TrnDocNo': eway_bill_details.document_name,
 			'VehNo': eway_bill_details.vehicle_no,
 			'VehType': eway_bill_details.vehicle_type
-		})
+		}, indent=4)
 
 		try:
 			res = self.make_request('post', self.generate_ewaybill_url, headers, data)
@@ -587,7 +593,7 @@ class GSPConnector():
 			'ewbNo': eway_bill,
 			'cancelRsnCode': reason,
 			'cancelRmrk': remark
-		})
+		}, indent=4)
 
 		try:
 			res = self.make_request('post', self.cancel_ewaybill_url, headers, data)
@@ -681,6 +687,11 @@ class GSPConnector():
 		self.invoice.flags.ignore_validate = True
 		self.invoice.save()
 
+@frappe.whitelist()
+def get_einvoice(doctype, docname):
+	invoice = frappe.get_doc(doctype, docname)
+	return make_einvoice(invoice)
+
 @frappe.whitelist()
 def generate_irn(doctype, docname):
 	gsp_connector = GSPConnector(doctype, docname)