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626 lines
23 KiB
Python
626 lines
23 KiB
Python
# -*- coding: utf-8 -*-
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# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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from __future__ import unicode_literals
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import os
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import re
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import jwt
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import json
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import base64
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import frappe
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from six import string_types
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from Crypto.PublicKey import RSA
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from pyqrcode import create as qrcreate
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from Crypto.Cipher import PKCS1_v1_5, AES
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from Crypto.Util.Padding import pad, unpad
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from frappe.model.document import Document
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from frappe import _, get_module_path, scrub, bold
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from frappe.integrations.utils import make_post_request, make_get_request
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from erpnext.regional.india.utils import get_gst_accounts, get_place_of_supply
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from frappe.utils.data import get_datetime, cstr, cint, format_date, flt, time_diff_in_seconds, now_datetime
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def validate_einvoice_fields(doc):
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einvoicing_enabled = frappe.db.get_value('E Invoice Settings', 'E Invoice Settings', 'enable')
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invalid_doctype = doc.doctype not in ['Sales Invoice']
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invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
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if invalid_doctype or invalid_supply_type or not einvoicing_enabled: return
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if doc.docstatus == 0 and doc._action == 'save':
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if doc.irn:
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frappe.throw(_('You cannot edit the invoice after generating IRN'), title=_('Edit Not Allowed'))
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if len(doc.name) > 16:
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title = _('Document Name Too Long')
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msg = (_('As you have E-Invoicing enabled, To be able to generate IRN for this invoice, document name {} exceed 16 letters. ')
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.format(bold(_('should not'))))
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msg += '<br><br>'
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msg += (_('You {} modify your {} in order to have document name of {} length of 16. ')
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.format(bold(_('must')), bold(_('naming series')), bold(_('maximum'))))
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frappe.throw(msg, title=title)
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elif doc.docstatus == 1 and doc._action == 'submit' and not doc.irn:
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frappe.throw(_('You must generate IRN before submitting the document.'), title=_('Missing IRN'))
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elif doc.docstatus == 2 and doc._action == 'cancel' and not doc.irn_cancelled:
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frappe.throw(_('You must cancel IRN before cancelling the document.'), title=_('Cancel Not Allowed'))
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def get_credentials():
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doc = frappe.get_doc('E Invoice Settings')
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if not doc.enable:
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frappe.throw(_("To setup E Invoicing you need to enable E Invoice Settings first."), title=_("E Invoicing Disabled"))
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if not doc.token_expiry or time_diff_in_seconds(now_datetime(), doc.token_expiry) > 5.0:
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fetch_token(doc)
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doc.load_from_db()
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return doc
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def rsa_encrypt(msg, key):
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if not (isinstance(msg, bytes) or isinstance(msg, bytearray)):
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msg = str.encode(msg)
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rsa_pub_key = RSA.import_key(key)
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cipher = PKCS1_v1_5.new(rsa_pub_key)
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enc_msg = cipher.encrypt(msg)
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b64_enc_msg = base64.b64encode(enc_msg)
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return b64_enc_msg.decode()
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def aes_decrypt(enc_msg, key):
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encode_as_b64 = True
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if not (isinstance(key, bytes) or isinstance(key, bytearray)):
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key = base64.b64decode(key)
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encode_as_b64 = False
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cipher = AES.new(key, AES.MODE_ECB)
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b64_enc_msg = base64.b64decode(enc_msg)
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msg_bytes = cipher.decrypt(b64_enc_msg)
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msg_bytes = unpad(msg_bytes, AES.block_size) # due to ECB/PKCS5Padding
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if encode_as_b64:
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msg_bytes = base64.b64encode(msg_bytes)
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return msg_bytes.decode()
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def aes_encrypt(msg, key):
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if not (isinstance(key, bytes) or isinstance(key, bytearray)):
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key = base64.b64decode(key)
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cipher = AES.new(key, AES.MODE_ECB)
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bytes_msg = str.encode(msg)
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padded_bytes_msg = pad(bytes_msg, AES.block_size)
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enc_msg = cipher.encrypt(padded_bytes_msg)
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b64_enc_msg = base64.b64encode(enc_msg)
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return b64_enc_msg.decode()
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def jwt_decrypt(token):
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return jwt.decode(token, verify=False)
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def get_header(creds):
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headers = { 'content-type': 'application/json' }
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headers.update(dict(client_id=creds.client_id, client_secret=creds.client_secret, user_name=creds.username))
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headers.update(dict(Gstin=creds.gstin, AuthToken=creds.auth_token))
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return headers
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@frappe.whitelist()
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def fetch_token(credentials=None):
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if not credentials:
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credentials = frappe.get_doc('E Invoice Settings')
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endpoint = 'https://einv-apisandbox.nic.in/eivital/v1.03/auth'
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headers = { 'content-type': 'application/json' }
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headers.update(dict(client_id=credentials.client_id, client_secret=credentials.client_secret))
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payload = dict(UserName=credentials.username, ForceRefreshAccessToken=bool(credentials.auto_refresh_token))
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appkey = bytearray(os.urandom(32))
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enc_appkey = rsa_encrypt(appkey, credentials.public_key)
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password = credentials.get_password(fieldname='password')
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enc_password = rsa_encrypt(password, credentials.public_key)
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payload.update(dict(Password=enc_password, AppKey=enc_appkey))
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res = make_post_request(endpoint, headers=headers, data=json.dumps({ 'data': payload }))
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handle_err_response(res)
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auth_token, token_expiry, sek = extract_token_and_sek(res, appkey)
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credentials.auth_token = auth_token
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credentials.token_expiry = get_datetime(token_expiry)
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credentials.sek = sek
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credentials.save()
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def extract_token_and_sek(response, appkey):
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data = response.get('Data')
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auth_token = data.get('AuthToken')
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token_expiry = data.get('TokenExpiry')
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enc_sek = data.get('Sek')
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sek = aes_decrypt(enc_sek, appkey)
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return auth_token, token_expiry, sek
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def attach_signed_invoice(doctype, name, data):
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f = frappe.get_doc({
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'doctype': 'File',
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'file_name': 'E-INV--{}.json'.format(name),
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'attached_to_doctype': doctype,
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'attached_to_name': name,
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'content': json.dumps(data),
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'is_private': True
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}).insert()
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def get_gstin_details(gstin):
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credentials = get_credentials()
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endpoint = 'https://einv-apisandbox.nic.in/eivital/v1.03/Master/gstin/{gstin}'.format(gstin=gstin)
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headers = get_header(credentials)
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res = make_get_request(endpoint, headers=headers)
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handle_err_response(res)
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enc_details = res.get('Data')
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json_str = aes_decrypt(enc_details, credentials.sek)
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details = json.loads(json_str)
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return details
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@frappe.whitelist()
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def generate_irn(doctype, name):
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endpoint = 'https://einv-apisandbox.nic.in/eicore/v1.03/Invoice'
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credentials = get_credentials()
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headers = get_header(credentials)
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einvoice = make_einvoice(doctype, name)
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einvoice = json.dumps(einvoice)
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enc_einvoice_json = aes_encrypt(einvoice, credentials.sek)
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payload = dict(Data=enc_einvoice_json)
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res = make_post_request(endpoint, headers=headers, data=json.dumps(payload))
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res = handle_err_response(res)
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enc_json = res.get('Data')
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json_str = aes_decrypt(enc_json, credentials.sek)
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signed_einvoice = json.loads(json_str)
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decrypt_irn_response(signed_einvoice)
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update_einvoice_fields(doctype, name, signed_einvoice)
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attach_qrcode_image(doctype, name)
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attach_signed_invoice(doctype, name, signed_einvoice['DecryptedSignedInvoice'])
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return signed_einvoice
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def get_irn_details(irn):
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credentials = get_credentials()
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endpoint = 'https://einv-apisandbox.nic.in/eicore/v1.03/Invoice/irn/{irn}'.format(irn=irn)
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headers = get_header(credentials)
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res = make_get_request(endpoint, headers=headers)
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handle_err_response(res)
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return res
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@frappe.whitelist()
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def cancel_irn(doctype, name, irn, reason, remark=''):
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credentials = get_credentials()
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endpoint = 'https://einv-apisandbox.nic.in/eicore/v1.03/Invoice/Cancel'
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headers = get_header(credentials)
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cancel_einv = json.dumps(dict(Irn=irn, CnlRsn=reason, CnlRem=remark))
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enc_json = aes_encrypt(cancel_einv, credentials.sek)
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payload = dict(Data=enc_json)
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res = make_post_request(endpoint, headers=headers, data=json.dumps(payload))
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handle_err_response(res)
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frappe.db.set_value(doctype, name, 'irn_cancelled', 1)
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return res
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@frappe.whitelist()
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def cancel_eway_bill(doctype, name, eway_bill, reason, remark=''):
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credentials = get_credentials()
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endpoint = 'https://einv-apisandbox.nic.in/ewaybillapi/v1.03/ewayapi'
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headers = get_header(credentials)
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cancel_eway_bill_json = json.dumps(dict(ewbNo=eway_bill, cancelRsnCode=reason, cancelRmrk=remark))
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enc_json = aes_encrypt(cancel_eway_bill_json, credentials.sek)
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payload = dict(action='CANEWB', Data=enc_json)
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res = make_post_request(endpoint, headers=headers, data=json.dumps(payload))
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handle_err_response(res)
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frappe.db.set_value(doctype, name, 'ewaybill', '')
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frappe.db.set_value(doctype, name, 'eway_bill_cancelled', 1)
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return res
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def decrypt_irn_response(data):
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enc_signed_invoice = data['SignedInvoice']
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enc_signed_qr_code = data['SignedQRCode']
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signed_invoice = jwt_decrypt(enc_signed_invoice)['data']
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signed_qr_code = jwt_decrypt(enc_signed_qr_code)['data']
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data['DecryptedSignedInvoice'] = json.loads(signed_invoice)
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data['DecryptedSignedQRCode'] = json.loads(signed_qr_code)
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def handle_err_response(response):
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if response.get('Status') == 0:
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err_details = response.get('ErrorDetails')
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errors = []
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for d in err_details:
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err_code = d.get('ErrorCode')
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if err_code == '2150':
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irn = [d['Desc']['Irn'] for d in response.get('InfoDtls') if d['InfCd'] == 'DUPIRN']
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response = get_irn_details(irn[0])
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return response
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errors.append(d.get('ErrorMessage'))
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if errors:
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frappe.log_error(title="E Invoice API Request Failed", message=json.dumps(errors, default=str, indent=4))
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if len(errors) > 1:
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li = ['<li>'+ d +'</li>' for d in errors]
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frappe.throw(_("""<ul style='padding-left: 20px'>{}</ul>""").format(''.join(li)), title=_('API Request Failed'))
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else:
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frappe.throw(errors[0], title=_('API Request Failed'))
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return response
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def read_json(name):
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file_path = os.path.join(os.path.dirname(__file__), '{name}.json'.format(name=name))
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with open(file_path, 'r') as f:
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return cstr(f.read())
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def get_trans_details(invoice):
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supply_type = ''
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if invoice.gst_category == 'Registered Regular': supply_type = 'B2B'
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elif invoice.gst_category == 'SEZ': supply_type = 'SEZWOP'
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elif invoice.gst_category == 'Overseas': supply_type = 'EXPWOP'
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elif invoice.gst_category == 'Deemed Export': supply_type = 'DEXP'
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if not supply_type:
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return _('Invalid invoice transaction category.')
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return frappe._dict(dict(
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tax_scheme='GST', supply_type=supply_type, reverse_charge=invoice.reverse_charge
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))
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def get_doc_details(invoice):
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if invoice.doctype == 'Purchase Invoice' and invoice.is_return:
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invoice_type = 'DBN'
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else:
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invoice_type = 'CRN' if invoice.is_return else 'INV'
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invoice_name = invoice.name
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invoice_date = format_date(invoice.posting_date, 'dd/mm/yyyy')
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return frappe._dict(dict(invoice_type=invoice_type, invoice_name=invoice_name, invoice_date=invoice_date))
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def get_party_gstin_details(address_name):
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address = frappe.get_all('Address', filters={'name': address_name}, fields=['*'])[0]
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gstin = address.get('gstin')
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gstin_details = get_gstin_details(gstin)
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legal_name = gstin_details.get('LegalName')
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trade_name = gstin_details.get('TradeName')
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location = gstin_details.get('AddrLoc')
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state_code = gstin_details.get('StateCode')
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pincode = cint(gstin_details.get('AddrPncd'))
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address_line1 = '{} {}'.format(gstin_details.get('AddrBno'), gstin_details.get('AddrFlno'))
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address_line2 = '{} {}'.format(gstin_details.get('AddrBnm'), gstin_details.get('AddrSt'))
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email_id = address.get('email_id')
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phone = address.get('phone')
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if state_code == 97:
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pincode = 999999
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return frappe._dict(dict(
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gstin=gstin, legal_name=legal_name, location=location,
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pincode=pincode, state_code=state_code, address_line1=address_line1,
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address_line2=address_line2, email=email_id, phone=phone
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))
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def get_overseas_address_details(address_name):
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address_title, address_line1, address_line2, city, phone, email_id = frappe.db.get_value(
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'Address', address_name, ['address_title', 'address_line1', 'address_line2', 'city', 'phone', 'email_id']
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)
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return frappe._dict(dict(
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gstin='URP', legal_name=address_title, address_line1=address_line1,
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address_line2=address_line2, email=email_id, phone=phone,
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pincode=999999, state_code=96, place_of_supply=96, location=city
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))
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def get_item_list(invoice):
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item_list = []
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gst_accounts = get_gst_accounts(invoice.company)
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gst_accounts_list = [d for accounts in gst_accounts.values() for d in accounts if d]
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for d in invoice.items:
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item_schema = read_json('einv_item_template')
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item = frappe._dict({})
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item.update(d.as_dict())
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item.sr_no = d.idx
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item.description = d.item_name
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item.is_service_item = 'N' if frappe.db.get_value('Item', d.item_code, 'is_stock_item') else 'Y'
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item.batch_expiry_date = frappe.db.get_value('Batch', d.batch_no, 'expiry_date') if d.batch_no else None
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item.batch_expiry_date = format_date(item.batch_expiry_date, 'dd/mm/yyyy') if item.batch_expiry_date else None
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item.qty = abs(item.qty)
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item.unit_rate = abs(item.base_price_list_rate) if item.discount_amount else abs(item.base_rate)
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item.total_amount = abs(item.unit_rate * item.qty)
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item.discount_amount = abs(item.discount_amount * item.qty)
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item.base_amount = abs(item.base_amount)
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item.tax_rate = 0
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item.igst_amount = 0
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item.cgst_amount = 0
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item.sgst_amount = 0
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item.cess_rate = 0
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item.cess_amount = 0
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for t in invoice.taxes:
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if t.account_head in gst_accounts_list:
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item_tax_detail = json.loads(t.item_wise_tax_detail).get(item.item_code)
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if t.account_head in gst_accounts.cess_account:
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item.cess_rate += item_tax_detail[0]
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item.cess_amount += abs(item_tax_detail[1])
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elif t.account_head in gst_accounts.igst_account:
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item.tax_rate += item_tax_detail[0]
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item.igst_amount += abs(item_tax_detail[1])
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elif t.account_head in gst_accounts.sgst_account:
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item.tax_rate += item_tax_detail[0]
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item.sgst_amount += abs(item_tax_detail[1])
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elif t.account_head in gst_accounts.cgst_account:
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item.tax_rate += item_tax_detail[0]
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item.cgst_amount += abs(item_tax_detail[1])
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item.total_value = abs(item.base_amount + item.igst_amount + item.sgst_amount + item.cgst_amount + item.cess_amount)
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einv_item = item_schema.format(item=item)
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item_list.append(einv_item)
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return ', '.join(item_list)
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def get_value_details(invoice):
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gst_accounts = get_gst_accounts(invoice.company)
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gst_accounts_list = [d for accounts in gst_accounts.values() for d in accounts if d]
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value_details = frappe._dict(dict())
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value_details.base_net_total = abs(invoice.base_net_total)
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value_details.invoice_discount_amt = abs(invoice.discount_amount)
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value_details.round_off = abs(invoice.base_rounding_adjustment)
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value_details.base_grand_total = abs(invoice.base_rounded_total)
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value_details.grand_total = abs(invoice.rounded_total)
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value_details.total_cgst_amt = 0
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value_details.total_sgst_amt = 0
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value_details.total_igst_amt = 0
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value_details.total_cess_amt = 0
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for t in invoice.taxes:
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if t.account_head in gst_accounts_list:
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if t.account_head in gst_accounts.cess_account:
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value_details.total_cess_amt += abs(t.base_tax_amount_after_discount_amount)
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elif t.account_head in gst_accounts.igst_account:
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value_details.total_igst_amt += abs(t.base_tax_amount_after_discount_amount)
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elif t.account_head in gst_accounts.sgst_account:
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value_details.total_sgst_amt += abs(t.base_tax_amount_after_discount_amount)
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elif t.account_head in gst_accounts.cgst_account:
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value_details.total_cgst_amt += abs(t.base_tax_amount_after_discount_amount)
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return value_details
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|
def get_payment_details(invoice):
|
|
payee_name = invoice.company
|
|
mode_of_payment = ', '.join([d.mode_of_payment for d in invoice.payments])
|
|
paid_amount = invoice.base_paid_amount
|
|
outstanding_amount = invoice.outstanding_amount
|
|
|
|
return frappe._dict(dict(
|
|
payee_name=payee_name, mode_of_payment=mode_of_payment,
|
|
paid_amount=paid_amount, outstanding_amount=outstanding_amount
|
|
))
|
|
|
|
def get_return_doc_reference(invoice):
|
|
invoice_date = frappe.db.get_value('Sales Invoice', invoice.return_against, 'posting_date')
|
|
return frappe._dict(dict(
|
|
invoice_name=invoice.return_against, invoice_date=format_date(invoice_date, 'dd/mm/yyyy')
|
|
))
|
|
|
|
def get_eway_bill_details(invoice):
|
|
if not invoice.distance:
|
|
frappe.throw(_('Distance is mandatory for E-Way Bill generation'), title=_('E Invoice Validation Failed'))
|
|
|
|
mode_of_transport = { 'Road': '1', 'Air': '2', 'Rail': '3', 'Ship': '4' }
|
|
vehicle_type = { 'Regular': 'R', 'Over Dimensional Cargo (ODC)': 'O' }
|
|
|
|
return frappe._dict(dict(
|
|
gstin=invoice.gst_transporter_id,
|
|
name=invoice.transporter_name,
|
|
mode_of_transport=mode_of_transport[invoice.mode_of_transport],
|
|
distance=invoice.distance,
|
|
document_name=invoice.lr_no,
|
|
document_date=format_date(invoice.lr_date, 'dd/mm/yyyy'),
|
|
vehicle_no=invoice.vehicle_no,
|
|
vehicle_type=vehicle_type[invoice.gst_vehicle_type]
|
|
))
|
|
|
|
@frappe.whitelist()
|
|
def make_einvoice(doctype, name):
|
|
invoice = frappe.get_doc(doctype, name)
|
|
schema = read_json('einv_template')
|
|
|
|
item_list = get_item_list(invoice)
|
|
doc_details = get_doc_details(invoice)
|
|
value_details = get_value_details(invoice)
|
|
trans_details = get_trans_details(invoice)
|
|
seller_details = get_party_gstin_details(invoice.company_address)
|
|
|
|
if invoice.gst_category == 'Overseas':
|
|
buyer_details = get_overseas_address_details(invoice.customer_address)
|
|
else:
|
|
buyer_details = get_party_gstin_details(invoice.customer_address)
|
|
place_of_supply = get_place_of_supply(invoice, doctype) or invoice.billing_address_gstin
|
|
place_of_supply = place_of_supply[:2]
|
|
buyer_details.update(dict(place_of_supply=place_of_supply))
|
|
|
|
shipping_details = payment_details = prev_doc_details = eway_bill_details = frappe._dict({})
|
|
if invoice.shipping_address_name and invoice.customer_address != invoice.shipping_address_name:
|
|
shipping_details = get_party_gstin_details(invoice.shipping_address_name)
|
|
|
|
if invoice.is_pos and invoice.base_paid_amount:
|
|
payment_details = get_payment_details(invoice)
|
|
|
|
if invoice.is_return and invoice.return_against:
|
|
prev_doc_details = get_return_doc_reference(invoice)
|
|
|
|
if invoice.transporter:
|
|
eway_bill_details = get_eway_bill_details(invoice)
|
|
|
|
# not yet implemented
|
|
dispatch_details = period_details = export_details = frappe._dict({})
|
|
|
|
einvoice = schema.format(
|
|
trans_details=trans_details, doc_details=doc_details, dispatch_details=dispatch_details,
|
|
seller_details=seller_details, buyer_details=buyer_details, shipping_details=shipping_details,
|
|
item_list=item_list, value_details=value_details, payment_details=payment_details,
|
|
period_details=period_details, prev_doc_details=prev_doc_details,
|
|
export_details=export_details, eway_bill_details=eway_bill_details
|
|
)
|
|
einvoice = json.loads(einvoice)
|
|
|
|
validations = json.loads(read_json('einv_validation'))
|
|
errors = validate_einvoice(validations, einvoice, [])
|
|
if errors:
|
|
frappe.log_error(title="E Invoice Validation Failed", message=json.dumps(errors, default=str, indent=4))
|
|
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
|
|
|
|
def validate_einvoice(validations, einvoice, errors=[]):
|
|
for fieldname, field_validation in validations.items():
|
|
value = einvoice.get(fieldname, None)
|
|
if not value or value == "None":
|
|
# remove keys with empty values
|
|
einvoice.pop(fieldname, None)
|
|
continue
|
|
|
|
value_type = field_validation.get("type").lower()
|
|
if value_type in ['object', 'array']:
|
|
child_validations = field_validation.get('properties')
|
|
|
|
if isinstance(value, list):
|
|
for d in value:
|
|
validate_einvoice(child_validations, d, errors)
|
|
if not d:
|
|
# remove empty dicts
|
|
einvoice.pop(fieldname, None)
|
|
else:
|
|
validate_einvoice(child_validations, value, errors)
|
|
if not value:
|
|
# remove empty dicts
|
|
einvoice.pop(fieldname, None)
|
|
continue
|
|
|
|
# convert to int or str
|
|
if value_type == 'string':
|
|
einvoice[fieldname] = str(value)
|
|
elif value_type == 'number':
|
|
einvoice[fieldname] = flt(value, 2) if fieldname != 'Pin' or fieldname != 'Distance' else int(value)
|
|
|
|
max_length = field_validation.get('maxLength')
|
|
minimum = flt(field_validation.get('minimum'))
|
|
maximum = flt(field_validation.get('maximum'))
|
|
pattern_str = field_validation.get('pattern')
|
|
pattern = re.compile(pattern_str or '')
|
|
|
|
label = field_validation.get('label') or fieldname
|
|
|
|
if value_type == 'string' and len(value) > max_length:
|
|
errors.append(_('{} should not exceed {} characters').format(label, max_length))
|
|
if value_type == 'number' and not (flt(value) <= maximum):
|
|
errors.append(_('{} should be less than {}').format(label, maximum))
|
|
if pattern_str and not pattern.match(value):
|
|
errors.append(field_validation.get('validationMsg'))
|
|
|
|
return errors
|
|
|
|
def update_einvoice_fields(doctype, name, signed_einvoice):
|
|
enc_signed_invoice = signed_einvoice.get('SignedInvoice')
|
|
decrypted_signed_invoice = jwt_decrypt(enc_signed_invoice)['data']
|
|
|
|
if json.loads(decrypted_signed_invoice)['DocDtls']['No'] != name:
|
|
frappe.throw(
|
|
_("Document number of uploaded Signed E-Invoice doesn't matches with Sales Invoice"),
|
|
title=_("Inappropriate E-Invoice")
|
|
)
|
|
|
|
frappe.db.set_value(doctype, name, 'irn', signed_einvoice.get('Irn'))
|
|
frappe.db.set_value(doctype, name, 'ewaybill', signed_einvoice.get('EwbNo'))
|
|
frappe.db.set_value(doctype, name, 'signed_qr_code', signed_einvoice.get('SignedQRCode').split('.')[1])
|
|
frappe.db.set_value(doctype, name, 'signed_einvoice', decrypted_signed_invoice)
|
|
|
|
@frappe.whitelist()
|
|
def download_einvoice():
|
|
data = frappe._dict(frappe.local.form_dict)
|
|
einvoice = data['einvoice']
|
|
name = data['name']
|
|
|
|
frappe.response['filename'] = 'E-Invoice-' + name + '.json'
|
|
frappe.response['filecontent'] = einvoice
|
|
frappe.response['content_type'] = 'application/json'
|
|
frappe.response['type'] = 'download'
|
|
|
|
@frappe.whitelist()
|
|
def upload_einvoice():
|
|
signed_einvoice = json.loads(frappe.local.uploaded_file)
|
|
data = frappe._dict(frappe.local.form_dict)
|
|
doctype = data['doctype']
|
|
name = data['docname']
|
|
|
|
update_einvoice_fields(doctype, name, signed_einvoice)
|
|
attach_qrcode_image(doctype, name)
|
|
|
|
@frappe.whitelist()
|
|
def download_cancel_einvoice():
|
|
data = frappe._dict(frappe.local.form_dict)
|
|
name = data['name']
|
|
irn = data['irn']
|
|
reason = data['reason']
|
|
remark = data['remark']
|
|
|
|
cancel_einvoice = json.dumps([dict(Irn=irn, CnlRsn=reason, CnlRem=remark)])
|
|
|
|
frappe.response['filename'] = 'Cancel E-Invoice ' + name + '.json'
|
|
frappe.response['filecontent'] = cancel_einvoice
|
|
frappe.response['content_type'] = 'application/json'
|
|
frappe.response['type'] = 'download'
|
|
|
|
@frappe.whitelist()
|
|
def upload_cancel_ack():
|
|
cancel_ack = json.loads(frappe.local.uploaded_file)
|
|
data = frappe._dict(frappe.local.form_dict)
|
|
doctype = data['doctype']
|
|
name = data['docname']
|
|
|
|
frappe.db.set_value(doctype, name, 'irn_cancelled', 1)
|
|
|
|
def attach_qrcode_image(doctype, name):
|
|
qrcode = frappe.db.get_value(doctype, name, 'signed_qr_code')
|
|
|
|
if not qrcode: return
|
|
|
|
_file = frappe.get_doc({
|
|
'doctype': 'File',
|
|
'file_name': 'Signed_QR_{name}.png'.format(name=name),
|
|
'attached_to_doctype': doctype,
|
|
'attached_to_name': name,
|
|
'content': 'qrcode'
|
|
})
|
|
_file.save()
|
|
frappe.db.commit()
|
|
url = qrcreate(qrcode)
|
|
abs_file_path = os.path.abspath(_file.get_full_path())
|
|
url.png(abs_file_path, scale=2)
|
|
|
|
frappe.db.set_value(doctype, name, 'qrcode_image', _file.file_url) |