fix: add item mapping to e-invoice log

india_compliance/gst_india/client_scripts/purchase_invoice.js

@@ -18,13 +18,13 @@ frappe.ui.form.on(DOCTYPE, {
         });
     },
 
-    onload: function(frm) {
+    onload: function (frm) {
         toggle_reverse_charge(frm);
 
         if (frm.is_new()) {
             frm.add_custom_button(
-                __("Create Purchase Invoice"),
-                () => get_irn_dialog(frm),
+                __("Create Invoice from IRN"),
+                () => show_irn_dialog(frm),
             );
         }
     },
@@ -113,7 +113,7 @@ frappe.ui.form.on("Purchase Invoice Item", {
 });
 
 
-function get_irn_dialog(frm) {
+function show_irn_dialog(frm) {
     const dialog = new frappe.ui.Dialog({
         title: __("Create Purchase Invoice"),
         fields: [
@@ -126,27 +126,62 @@ function get_irn_dialog(frm) {
             {
                 label: "Company GSTIN",
                 fieldname: "gstin",
-                fieldtype: "Data",
+                fieldtype: "Autocomplete",
+                get_query: function () {
+                    return {
+                        query: "india_compliance.gst_india.overrides.purchase_invoice.get_gstin_with_company_name",
+                    };
+                },
                 reqd: 1,
             }
         ],
+        primary_action_label: 'Create',
         primary_action(values) {
             taxpayer_api.call(
-                method ="india_compliance.gst_india.overrides.purchase_invoice.create_purchase_invoice_from_irn",
-                args= {
+                method = "india_compliance.gst_india.overrides.purchase_invoice.create_purchase_invoice_from_irn",
+                args = {
                     company_gstin: values.gstin,
                     irn: values.irn,
                 },
-                function (r){
+                function (r) {
+                    doc = r.message;
                     dialog.hide();
-                    frappe.set_route("purchase-invoice", r.message);
+                    frappe.set_route("purchase-invoice", doc.name);
+                    set_party_details(doc, frm);
                 },
             );
         },
     });
     dialog.show();
+
+    frappe.db.get_value("Company", frappe.defaults.get_default("company"), "gstin").then(r => {
+        dialog.fields_dict.gstin.set_input(r.message.gstin);
+    })
+}
+
+function set_party_details(doc, frm) {
+    erpnext.utils.get_party_details(
+        frm,
+        "erpnext.accounts.party.get_party_details",
+        {
+            posting_date: doc.posting_date,
+            bill_date: doc.bill_date,
+            party: doc.supplier,
+            party_type: "Supplier",
+            account: doc.credit_to,
+            price_list: doc.buying_price_list,
+            fetch_payment_terms_template: cint(!doc.ignore_default_payment_terms_template),
+        },
+        function () {
+            frm.set_value("apply_tds", frm.supplier_tds ? 1 : 0);
+            frm.set_value("tax_withholding_category", frm.supplier_tds);
+            frm.set_df_property("apply_tds", "read_only", frm.supplier_tds ? 0 : 1);
+            frm.set_df_property("tax_withholding_category", "hidden", frm.supplier_tds ? 0 : 1);
+        }
+    );
 }
 
+
 function toggle_reverse_charge(frm) {
     let is_read_only = 0;
     if (frm.doc.gst_category !== "Overseas") is_read_only = 0;

india_compliance/gst_india/doctype/e_invoice_log/e_invoice_log.json

@@ -22,7 +22,9 @@
   "cancelled_on",
   "column_break_3",
   "cancel_reason_code",
-  "cancel_remark"
+  "cancel_remark",
+  "section_break_clwh",
+  "item_mapping"
  ],
  "fields": [
   {
@@ -131,6 +133,16 @@
    "label": "Reference Document Name",
    "options": "reference_doctype",
    "read_only": 1
+  },
+  {
+   "fieldname": "section_break_clwh",
+   "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "item_mapping",
+   "fieldtype": "Table",
+   "label": "Item Mapping",
+   "options": "e-Invoice Mapping"
   }
  ],
  "in_create": 1,
@@ -140,7 +152,7 @@
    "link_fieldname": "irn"
   }
  ],
- "modified": "2024-09-19 18:59:01.195753",
+ "modified": "2024-09-24 17:51:10.730928",
  "modified_by": "Administrator",
  "module": "GST India",
  "name": "e-Invoice Log",

india_compliance/gst_india/doctype/e_invoice_mapping/e_invoice_mapping.json

@@ -9,28 +9,33 @@
   "party",
   "erpnext_fieldname",
   "erpnext_value",
-  "log_value"
+  "e_invoice_value",
+  "item_row_name",
+  "rate"
  ],
  "fields": [
   {
    "fieldname": "party_type",
    "fieldtype": "Link",
    "in_list_view": 1,
    "label": "Party Type",
-   "options": "DocType"
+   "options": "DocType",
+   "read_only": 1
   },
   {
    "fieldname": "party",
    "fieldtype": "Dynamic Link",
    "in_list_view": 1,
    "label": "Party",
-   "options": "party_type"
+   "options": "party_type",
+   "read_only": 1
   },
   {
    "fieldname": "erpnext_fieldname",
    "fieldtype": "Data",
    "in_list_view": 1,
-   "label": "Erpnext Fieldname"
+   "label": "Erpnext Fieldname",
+   "read_only": 1
   },
   {
    "fieldname": "erpnext_value",
@@ -39,33 +44,36 @@
    "label": "Erpnext Value"
   },
   {
-   "fieldname": "log_value",
+   "fieldname": "e_invoice_value",
    "fieldtype": "Data",
    "in_list_view": 1,
-   "label": "Log Value"
+   "label": "e-Invoice Value",
+   "read_only": 1
+  },
+  {
+   "fieldname": "item_row_name",
+   "fieldtype": "Data",
+   "label": "Item Row Name",
+   "read_only": 1
+  },
+  {
+   "fieldname": "rate",
+   "fieldtype": "Float",
+   "in_list_view": 1,
+   "label": "Rate",
+   "precision": "2",
+   "read_only": 1
   }
  ],
  "index_web_pages_for_search": 1,
+ "istable": 1,
  "links": [],
- "modified": "2024-09-20 15:09:27.296167",
+ "modified": "2024-09-26 00:12:00.088452",
  "modified_by": "Administrator",
  "module": "GST India",
  "name": "e-Invoice Mapping",
  "owner": "Administrator",
- "permissions": [
-  {
-   "create": 1,
-   "delete": 1,
-   "email": 1,
-   "export": 1,
-   "print": 1,
-   "read": 1,
-   "report": 1,
-   "role": "System Manager",
-   "share": 1,
-   "write": 1
-  }
- ],
+ "permissions": [],
  "sort_field": "creation",
  "sort_order": "DESC",
  "states": []