Merge pull request #23078 from deepeshgarg007/hsn_wise_json
feat: JSON download for HSN wise outward summary
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commit
5523142ced
@ -46,5 +46,28 @@ frappe.query_reports["HSN-wise-summary of outward supplies"] = {
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],
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onload: (report) => {
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fetch_gstins(report);
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report.page.add_inner_button(__("Download JSON"), function () {
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var filters = report.get_values();
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frappe.call({
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method: 'erpnext.regional.report.hsn_wise_summary_of_outward_supplies.hsn_wise_summary_of_outward_supplies.get_json',
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args: {
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data: report.data,
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report_name: report.report_name,
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filters: filters
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},
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callback: function(r) {
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if (r.message) {
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const args = {
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cmd: 'erpnext.regional.report.hsn_wise_summary_of_outward_supplies.hsn_wise_summary_of_outward_supplies.download_json_file',
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data: r.message.data,
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report_name: r.message.report_name
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};
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open_url_post(frappe.request.url, args);
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}
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}
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});
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});
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}
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};
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@ -4,11 +4,13 @@
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from __future__ import unicode_literals
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import frappe, erpnext
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from frappe import _
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from frappe.utils import flt
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from frappe.utils import flt, getdate, cstr
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from frappe.model.meta import get_field_precision
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from frappe.utils.xlsxutils import handle_html
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from six import iteritems
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import json
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from erpnext.regional.india.utils import get_gst_accounts
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from erpnext.regional.report.gstr_1.gstr_1 import get_company_gstin_number
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def execute(filters=None):
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return _execute(filters)
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@ -141,7 +143,7 @@ def get_tax_accounts(item_list, columns, company_currency, doctype="Sales Invoic
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tax_details = frappe.db.sql("""
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select
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parent, description, item_wise_tax_detail,
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parent, account_head, item_wise_tax_detail,
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base_tax_amount_after_discount_amount
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from `tab%s`
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where
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@ -153,11 +155,11 @@ def get_tax_accounts(item_list, columns, company_currency, doctype="Sales Invoic
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""" % (tax_doctype, '%s', ', '.join(['%s']*len(invoice_item_row)), conditions),
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tuple([doctype] + list(invoice_item_row)))
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for parent, description, item_wise_tax_detail, tax_amount in tax_details:
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description = handle_html(description)
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if description not in tax_columns and tax_amount:
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for parent, account_head, item_wise_tax_detail, tax_amount in tax_details:
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if account_head not in tax_columns and tax_amount:
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# as description is text editor earlier and markup can break the column convention in reports
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tax_columns.append(description)
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tax_columns.append(account_head)
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if item_wise_tax_detail:
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try:
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@ -175,17 +177,17 @@ def get_tax_accounts(item_list, columns, company_currency, doctype="Sales Invoic
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for d in item_row_map.get(parent, {}).get(item_code, []):
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item_tax_amount = tax_amount
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if item_tax_amount:
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itemised_tax.setdefault((parent, item_code), {})[description] = frappe._dict({
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itemised_tax.setdefault((parent, item_code), {})[account_head] = frappe._dict({
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"tax_amount": flt(item_tax_amount, tax_amount_precision)
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})
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except ValueError:
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continue
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tax_columns.sort()
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for desc in tax_columns:
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for account_head in tax_columns:
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columns.append({
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"label": desc,
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"fieldname": frappe.scrub(desc),
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"label": account_head,
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"fieldname": frappe.scrub(account_head),
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"fieldtype": "Float",
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"width": 110
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})
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@ -212,3 +214,76 @@ def get_merged_data(columns, data):
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return result
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@frappe.whitelist()
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def get_json(filters, report_name, data):
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filters = json.loads(filters)
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report_data = json.loads(data)
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gstin = filters.get('company_gstin') or get_company_gstin_number(filters["company"])
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if not filters.get('from_date') or not filters.get('to_date'):
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frappe.throw(_("Please enter From Date and To Date to generate JSON"))
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fp = "%02d%s" % (getdate(filters["to_date"]).month, getdate(filters["to_date"]).year)
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gst_json = {"version": "GST2.3.4",
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"hash": "hash", "gstin": gstin, "fp": fp}
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gst_json["hsn"] = {
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"data": get_hsn_wise_json_data(filters, report_data)
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}
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return {
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'report_name': report_name,
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'data': gst_json
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}
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@frappe.whitelist()
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def download_json_file():
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'''download json content in a file'''
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data = frappe._dict(frappe.local.form_dict)
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frappe.response['filename'] = frappe.scrub("{0}".format(data['report_name'])) + '.json'
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frappe.response['filecontent'] = data['data']
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frappe.response['content_type'] = 'application/json'
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frappe.response['type'] = 'download'
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def get_hsn_wise_json_data(filters, report_data):
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filters = frappe._dict(filters)
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gst_accounts = get_gst_accounts(filters.company)
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data = []
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count = 1
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for hsn in report_data:
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row = {
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"num": count,
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"hsn_sc": hsn.get("gst_hsn_code"),
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"desc": hsn.get("description"),
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"uqc": hsn.get("stock_uom").upper(),
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"qty": hsn.get("stock_qty"),
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"val": flt(hsn.get("total_amount"), 2),
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"txval": flt(hsn.get("taxable_amount", 2)),
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"iamt": 0.0,
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"camt": 0.0,
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"samt": 0.0,
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"csamt": 0.0
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}
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for account in gst_accounts.get('igst_account'):
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row['iamt'] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
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for account in gst_accounts.get('cgst_account'):
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row['camt'] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
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for account in gst_accounts.get('sgst_account'):
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row['samt'] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
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for account in gst_accounts.get('cess_account'):
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row['csamt'] += flt(hsn.get(frappe.scrub(cstr(account)), 0.0), 2)
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data.append(row)
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count +=1
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return data
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