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Merge branch 'enconnex_erpnext' of https://github.com/frappe/erpnext into enconnex_erpnext

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This commit is contained in:
Deepesh Garg
2020-12-23 10:39:56 +05:30
parent 107e2cdaba ed93d41727
commit 7d2c5c24c6
11 changed files with 323 additions and 121 deletions
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11
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@@ -1333,15 +1333,9 @@
"label": "Project",
"options": "Project"
},
{
"default": "0",
"description": "Taxes paid while advance payment will be adjusted against this invoice",
"fieldname": "adjust_advance_taxes",
"fieldtype": "Check",
"label": "Adjust Advance Taxes"
},
{
"depends_on": "eval:doc.is_internal_supplier",
"description": "Unrealized Profit / Loss account for intra-company transfers",
"fieldname": "unrealized_profit_loss_account",
"fieldtype": "Link",
"label": "Unrealized Profit / Loss Account",
@@ -1349,6 +1343,7 @@
},
{
"depends_on": "eval:doc.is_internal_supplier",
"description": "Company which internal supplier represents",
"fetch_from": "supplier.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
@@ -1360,7 +1355,7 @@
"idx": 204,
"is_submittable": 1,
"links": [],
"modified": "2020-11-29 19:47:04.827315",
"modified": "2020-12-11 12:46:12.796378",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@@ -1954,6 +1954,7 @@
},
{
"depends_on": "eval:doc.is_internal_customer",
"description": "Unrealized Profit / Loss account for intra-company transfers",
"fieldname": "unrealized_profit_loss_account",
"fieldtype": "Link",
"label": "Unrealized Profit / Loss Account",
@@ -1961,6 +1962,7 @@
},
{
"depends_on": "eval:doc.is_internal_customer",
"description": "Company which internal customer represents",
"fetch_from": "customer.represents_company",
"fieldname": "represents_company",
"fieldtype": "Link",
@@ -1973,7 +1975,7 @@
"idx": 181,
"is_submittable": 1,
"links": [],
"modified": "2020-11-29 18:48:15.012300",
"modified": "2020-12-11 12:48:31.769958",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -1613,7 +1613,9 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
if source_doc.get('update_stock'):
item_field_map.update({
'field_map': {
source_document_warehouse_field: target_document_warehouse_field
source_document_warehouse_field: target_document_warehouse_field,
'batch_no': 'batch_no',
'serial_no': 'serial_no'
}
})

12
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@@ -2110,10 +2110,11 @@ def create_internal_customer(customer_name, represents_company, allowed_to_inter
})
customer.insert()
customer_name = customer.name
else:
customer = frappe.db.get_value("Customer", customer_name)
customer_name = frappe.db.get_value("Customer", customer_name)
return customer
return customer_name
def create_internal_supplier(supplier_name, represents_company, allowed_to_interact_with):
if not frappe.db.exists("Supplier", supplier_name):
@@ -2130,10 +2131,11 @@ def create_internal_supplier(supplier_name, represents_company, allowed_to_inter
})
supplier.insert()
supplier_name = supplier.name
else:
supplier = frappe.db.exists("Supplier", supplier_name)
supplier_name = frappe.db.exists("Supplier", supplier_name)
return supplier
return supplier_name
def add_taxes(doc):
doc.append('taxes', {
@@ -2142,4 +2144,4 @@ def add_taxes(doc):
"cost_center": "Main - TCP1",
"description": "Excise Duty",
"rate": 12
})
})

34
erpnext/controllers/accounts_controller.py
View File

@@ -105,6 +105,8 @@ class AccountsController(TransactionBase):
else:
self.validate_deferred_start_and_end_date()
self.set_inter_company_account()
validate_regional(self)
validate_einvoice_fields(self)
@@ -921,6 +923,38 @@ class AccountsController(TransactionBase):
else:
return frappe.db.get_single_value("Global Defaults", "disable_rounded_total")
def set_inter_company_account(self):
"""
Set intercompany account for inter warehouse transactions
This account will be used in case billing company and internal customer's
representation company is same
"""
if self.is_internal_transfer() and not self.unrealized_profit_loss_account:
unrealized_profit_loss_account = frappe.db.get_value('Company', self.company, 'unrealized_profit_loss_account')
if not unrealized_profit_loss_account:
msg = _("Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}").format(
frappe.bold(self.company))
frappe.throw(msg)
self.unrealized_profit_loss_account = unrealized_profit_loss_account
def is_internal_transfer(self):
"""
It will an internal transfer if its an internal customer and representation
company is same as billing company
"""
if self.doctype == 'Sales Invoice':
internal_party_field = 'is_internal_customer'
else:
internal_party_field = 'is_internal_supplier'
if self.get(internal_party_field) and (self.represents_company == self.company):
return True
return False
@frappe.whitelist()
def get_tax_rate(account_head):
return frappe.db.get_value("Account", account_head, ["tax_rate", "account_name"], as_dict=True)

21
erpnext/controllers/buying_controller.py
View File

@@ -42,6 +42,7 @@ class BuyingController(StockController):
self.validate_items()
self.set_qty_as_per_stock_uom()
self.validate_stock_or_nonstock_items()
self.update_tax_category_for_internal_transfer()
self.validate_warehouse()
self.validate_from_warehouse()
self.set_supplier_address()
@@ -94,13 +95,23 @@ class BuyingController(StockController):
def validate_stock_or_nonstock_items(self):
if self.meta.get_field("taxes") and not self.get_stock_items() and not self.get_asset_items():
tax_for_valuation = [d for d in self.get("taxes")
msg = _('Tax Category has been changed to "Total" because all the Items are non-stock items')
self.update_tax_category(msg)
def update_tax_category_for_internal_transfer(self):
if self.doctype == 'Purchase Invoice' and self.is_internal_transfer():
msg = _('Tax Category has been changed to "Total" as its an internal purchase.')
self.update_tax_category(msg)
def update_tax_category(self, msg):
tax_for_valuation = [d for d in self.get("taxes")
if d.category in ["Valuation", "Valuation and Total"]]
if tax_for_valuation:
for d in tax_for_valuation:
d.category = 'Total'
msgprint(_('Tax Category has been changed to "Total" because all the Items are non-stock items'))
if tax_for_valuation:
for d in tax_for_valuation:
d.category = 'Total'
msgprint(msg)
def validate_asset_return(self):
if self.doctype not in ['Purchase Receipt', 'Purchase Invoice'] or not self.is_return:

20
erpnext/controllers/stock_controller.py
View File

@@ -92,16 +92,6 @@ class StockController(AccountsController):
sle = self.update_stock_ledger_entries(sle)
gl_list.append(self.get_gl_dict({
"account": warehouse_account[sle.warehouse]["account"],
"against": item_row.expense_account,
"cost_center": item_row.cost_center,
"project": item_row.project or self.get('project'),
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(sle.stock_value_difference, precision),
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
# expense account/ target_warehouse / source_warehouse
if item_row.get('target_warehouse'):
warehouse = item_row.get('target_warehouse')
@@ -109,6 +99,16 @@ class StockController(AccountsController):
else:
expense_account = item_row.expense_account
gl_list.append(self.get_gl_dict({
"account": warehouse_account[sle.warehouse]["account"],
"against": expense_account,
"cost_center": item_row.cost_center,
"project": item_row.project or self.get('project'),
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(sle.stock_value_difference, precision),
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
gl_list.append(self.get_gl_dict({
"account": expense_account,
"against": warehouse_account[sle.warehouse]["account"],

118
erpnext/regional/india/e_invoice_utils.py
View File

@@ -15,20 +15,27 @@ from Crypto.Util.Padding import pad, unpad
from frappe.model.document import Document
from frappe import _, get_module_path, scrub
from erpnext.regional.india.utils import get_gst_accounts
from frappe.utils.data import get_datetime, cstr, cint, format_date, flt
from frappe.integrations.utils import make_post_request, make_get_request
from frappe.utils.data import get_datetime, cstr, cint, format_date, flt, time_diff_in_seconds, now_datetime
def validate_einvoice_fields(doc):
e_invoice_enabled = frappe.db.get_value("E Invoice Settings", "E Invoice Settings", "enable")
if not doc.doctype in ['Sales Invoice', 'Purchase Invoice'] or not e_invoice_enabled: return
if doc.docstatus == 1 and doc._action == 'submit' and not doc.irn:
if doc.docstatus == 0 and doc._action == 'save' and doc.irn:
frappe.throw(_("You cannot edit the invoice after generating IRN"), title=_("Edit Not Allowed"))
elif doc.docstatus == 1 and doc._action == 'submit' and not doc.irn:
frappe.throw(_("You must generate IRN before submitting the document."), title=_("Missing IRN"))
elif doc.docstatus == 2 and doc._action == 'cancel' and not doc.irn_cancelled:
frappe.throw(_("You must cancel IRN before cancelling the document."), title=_("Not Allowed"))
frappe.throw(_("You must cancel IRN before cancelling the document."), title=_("Cancel Not Allowed"))
def get_einv_credentials():
return frappe.get_doc("E Invoice Settings")
def get_einv_credentials(for_token=False):
creds = frappe.get_doc("E Invoice Settings")
if not for_token and (not creds.token_expiry or time_diff_in_seconds(now_datetime(), creds.token_expiry) > 5.0):
fetch_token()
creds.load_from_db()
return creds
def rsa_encrypt(msg, key):
if not (isinstance(msg, bytes) or isinstance(msg, bytearray)):
@@ -76,7 +83,7 @@ def get_header(creds):
@frappe.whitelist()
def fetch_token():
einv_creds = get_einv_credentials()
einv_creds = get_einv_credentials(for_token=True)
endpoint = 'https://einv-apisandbox.nic.in/eivital/v1.03/auth'
headers = { 'content-type': 'application/json' }
@@ -266,20 +273,26 @@ def get_doc_details(invoice):
))
def get_party_gstin_details(party_address):
gstin, address_line1, address_line2, phone, email_id = frappe.db.get_value(
"Address", party_address, ["gstin", "address_line1", "address_line2", "phone", "email_id"]
)
address = frappe.get_all("Address", filters={"name": party_address}, fields=["*"])[0]
gstin = address.get('gstin')
gstin_details = get_gstin_details(gstin)
# legal_name = address.get('address_title')
legal_name = gstin_details.get('LegalName')
trade_name = gstin_details.get('TradeName')
location = gstin_details.get('AddrLoc')
state_code = gstin_details.get('StateCode')
pincode = cint(gstin_details.get('AddrPncd'))
# location = address.get('city')
location = gstin_details.get('Loc')
state_code = address.get('gst_state_number')
pincode = cint(address.get('pincode'))
address_line1 = address.get('address_line1')
address_line2 = address.get('address_line2')
email_id = address.get('email_id')
phone = address.get('phone')
if state_code == 97:
pincode = 999999
return frappe._dict(dict(
gstin=gstin, legal_name=legal_name, trade_name=trade_name, location=location,
gstin=gstin, legal_name=legal_name, location=location,
pincode=pincode, state_code=state_code, address_line1=address_line1,
address_line2=address_line2, email=email_id, phone=phone
))
@@ -338,8 +351,6 @@ def get_item_list(invoice):
e_inv_item = item_schema.format(item=item)
item_list.append(e_inv_item)
print(e_inv_item)
return ", ".join(item_list)
def get_value_details(invoice):
@@ -404,10 +415,11 @@ def get_eway_bill_details(invoice):
vehicle_type=vehicle_type[invoice.gst_vehicle_type]
))
def make_e_invoice(invoice):
@frappe.whitelist()
def make_e_invoice(doctype, name):
invoice = frappe.get_doc(doctype, name)
schema = read_json("einv_template")
validations = read_json("einv_validation")
validations = json.loads(validations)
validations = json.loads(read_json("einv_validation"))
trans_details = get_trans_details(invoice)
doc_details = get_doc_details(invoice)
@@ -451,13 +463,17 @@ def make_e_invoice(invoice):
)
e_invoice = json.loads(e_invoice)
error_msgs = run_e_invoice_validations(validations, e_invoice, [])
error_msgs = validate_einvoice(validations, e_invoice, [])
if error_msgs:
frappe.throw(_("{}").format("<br>".join(error_msgs)), title=_("E Invoice Validation"))
if len(error_msgs) > 1:
li = ["<li>"+ d +"</li>" for d in error_msgs]
frappe.throw(_("""<ul style="padding-left: 20px">{}</ul>""").format("".join(li)), title=_("E Invoice Validation Failed"))
else:
frappe.throw(_("{}").format(error_msgs[0]), title=_("E Invoice Validation Failed"))
return json.dumps(e_invoice)
return {'einvoice': json.dumps([e_invoice])}
def run_e_invoice_validations(validations, e_invoice, error_msgs=[]):
def validate_einvoice(validations, e_invoice, error_msgs=[]):
type_map = {
"string": cstr,
"number": cint,
@@ -478,9 +494,9 @@ def run_e_invoice_validations(validations, e_invoice, error_msgs=[]):
if isinstance(invoice_value, list):
for d in invoice_value:
run_e_invoice_validations(properties, d, error_msgs)
validate_einvoice(properties, d, error_msgs)
else:
run_e_invoice_validations(properties, invoice_value, error_msgs)
validate_einvoice(properties, invoice_value, error_msgs)
# remove keys with empty dicts
if not invoice_value:
e_invoice.pop(field, None)
@@ -507,6 +523,56 @@ def run_e_invoice_validations(validations, e_invoice, error_msgs=[]):
if value.get('type').lower() == 'number' and not (flt(invoice_value) <= should_be_less_than):
error_msgs.append("{} should be less than {}".format(field_label, should_be_less_than))
if pattern_str and not pattern.match(invoice_value):
error_msgs.append("{} should match {}".format(field_label, pattern_str))
error_msgs.append(value.get('validationMsg'))
return error_msgs
return error_msgs
@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']
enc_signed_invoice = signed_einvoice.get('SignedInvoice')
decrypted_signed_invoice = jwt_decrypt(enc_signed_invoice)['data']
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'))
frappe.db.set_value(doctype, name, 'signed_einvoice', decrypted_signed_invoice)
@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)

21
erpnext/regional/india/einv_validation.json
View File

@@ -59,13 +59,15 @@
"minLength": 1,
"maxLength": 16,
"pattern": "^([A-Z1-9]{1}[A-Z0-9/-]{0,15})$",
"label": "Document Name"
"label": "Document Name",
"validationMsg": "Document name should not be starting with 0, / and -"
},
"Dt": {
"type": "string",
"minLength": 10,
"maxLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]"
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"validationMsg": "Document Date is invalid"
}
},
"required": ["Typ", "No", "Dt"]
@@ -77,7 +79,8 @@
"type": "string",
"minLength": 15,
"maxLength": 15,
"pattern": "([0-9]{2}[0-9A-Z]{13})"
"pattern": "([0-9]{2}[0-9A-Z]{13})",
"validationMsg": "Seller GSTIN is invalid"
},
"LglNm": {
"type": "string",
@@ -134,7 +137,8 @@
"type": "string",
"minLength": 3,
"maxLength": 15,
"pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$"
"pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$",
"validationMsg": "Buyer GSTIN is invalid"
},
"LglNm": {
"type": "string",
@@ -232,7 +236,8 @@
"type": "string",
"maxLength": 15,
"minLength": 3,
"pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$"
"pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$",
"validationMsg": "Shipping Address GSTIN is invalid"
},
"LglNm": {
"type": "string",
@@ -429,13 +434,15 @@
"type": "string",
"maxLength": 10,
"minLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]"
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"validationMsg": "Expiry Date is invalid"
},
"WrDt": {
"type": "string",
"maxLength": 10,
"minLength": 10,
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]"
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
"validationMsg": "Warranty Date is invalid"
}
},
"required": ["Nm"]

197
erpnext/regional/india/einvoice.js
View File

@@ -7,27 +7,127 @@ erpnext.setup_einvoice_actions = (doctype) => {
|| !['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export'].includes(supply_type)) {
return;
}
// if (frm.doc.docstatus == 0 && !frm.doc.irn && !frm.doc.__unsaved) {
// frm.add_custom_button(
// "Generate IRN",
// () => {
// frappe.call({
// method: 'erpnext.regional.india.e_invoice_utils.generate_irn',
// args: { doctype: frm.doc.doctype, name: frm.doc.name },
// freeze: true,
// callback: (res) => {
// console.log(res.message);
// frm.set_value('irn', res.message['Irn']);
// frm.set_value('signed_einvoice', JSON.stringify(res.message['DecryptedSignedInvoice']));
// frm.set_value('signed_qr_code', JSON.stringify(res.message['DecryptedSignedQRCode']));
// if (res.message['EwbNo']) frm.set_value('ewaybill', res.message['EwbNo']);
// frm.save();
// }
// })
// }
// )
// }
// if (frm.doc.docstatus == 1 && frm.doc.irn && !frm.doc.irn_cancelled) {
// frm.add_custom_button(
// "Cancel IRN",
// () => {
// const d = new frappe.ui.Dialog({
// title: __('Cancel IRN'),
// fields: [
// { "label" : "Reason", "fieldname": "reason", "fieldtype": "Select", "reqd": 1, "default": "1-Duplicate",
// "options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"] },
// { "label": "Remark", "fieldname": "remark", "fieldtype": "Data", "reqd": 1 }
// ],
// primary_action: function() {
// const data = d.get_values();
// frappe.call({
// method: 'erpnext.regional.india.e_invoice_utils.cancel_irn',
// args: { irn: frm.doc.irn, reason: data.reason.split('-')[0], remark: data.remark },
// freeze: true,
// callback: () => {
// frm.set_value('irn_cancelled', 1);
// frm.save("Update");
// d.hide()
// },
// error: () => d.hide()
// })
// },
// primary_action_label: __('Submit')
// });
// d.show();
// }
// )
// }
// if (frm.doc.docstatus == 1 && frm.doc.irn && !frm.doc.irn_cancelled && !frm.doc.eway_bill_cancelled) {
// frm.add_custom_button(
// "Cancel E-Way Bill",
// () => {
// const d = new frappe.ui.Dialog({
// title: __('Cancel E-Way Bill'),
// fields: [
// { "label" : "Reason", "fieldname": "reason", "fieldtype": "Select", "reqd": 1, "default": "1-Duplicate",
// "options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"] },
// { "label": "Remark", "fieldname": "remark", "fieldtype": "Data", "reqd": 1 }
// ],
// primary_action: function() {
// const data = d.get_values();
// frappe.call({
// method: 'erpnext.regional.india.e_invoice_utils.cancel_eway_bill',
// args: { eway_bill: frm.doc.ewaybill, reason: data.reason.split('-')[0], remark: data.remark },
// freeze: true,
// callback: () => {
// frm.set_value('eway_bill_cancelled', 1);
// frm.save("Update");
// d.hide()
// },
// error: () => d.hide()
// })
// },
// primary_action_label: __('Submit')
// });
// d.show();
// }
// )
// }
if (frm.doc.docstatus == 0 && !frm.doc.irn && !frm.doc.__unsaved) {
frm.add_custom_button(
"Generate IRN",
"Download E-Invoice",
() => {
frappe.call({
method: 'erpnext.regional.india.e_invoice_utils.generate_irn',
method: 'erpnext.regional.india.e_invoice_utils.make_e_invoice',
args: { doctype: frm.doc.doctype, name: frm.doc.name },
freeze: true,
callback: (res) => {
console.log(res.message);
frm.set_value('irn', res.message['Irn']);
frm.set_value('signed_einvoice', JSON.stringify(res.message['DecryptedSignedInvoice']));
frm.set_value('signed_qr_code', JSON.stringify(res.message['DecryptedSignedQRCode']));
if (res.message['EwbNo']) frm.set_value('ewaybill', res.message['EwbNo']);
frm.save();
if (!res.exc) {
const args = {
cmd: 'erpnext.regional.india.e_invoice_utils.download_einvoice',
einvoice: res.message.einvoice,
name: frm.doc.name
};
open_url_post(frappe.request.url, args);
}
}
})
}
)
}, "E-Invoicing");
frm.add_custom_button(
"Upload Signed E-Invoice",
() => {
new frappe.ui.FileUploader({
method: 'erpnext.regional.india.e_invoice_utils.upload_einvoice',
allow_multiple: 0,
doctype: frm.doc.doctype,
docname: frm.doc.name,
on_success: (attachment, r) => {
if (!r.exc) {
frm.reload_doc();
}
}
});
}, "E-Invoicing");
}
if (frm.doc.docstatus == 1 && frm.doc.irn && !frm.doc.irn_cancelled) {
frm.add_custom_button(
@@ -36,62 +136,45 @@ erpnext.setup_einvoice_actions = (doctype) => {
const d = new frappe.ui.Dialog({
title: __('Cancel IRN'),
fields: [
{ "label" : "Reason", "fieldname": "reason", "fieldtype": "Select", "reqd": 1, "default": "1-Duplicate",
"options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"] },
{ "label": "Remark", "fieldname": "remark", "fieldtype": "Data", "reqd": 1 }
{
"label" : "Reason", "fieldname": "reason",
"fieldtype": "Select", "reqd": 1, "default": "1-Duplicate",
"options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"]
},
{
"label": "Remark", "fieldname": "remark", "fieldtype": "Data", "reqd": 1
}
],
primary_action: function() {
const data = d.get_values();
frappe.call({
method: 'erpnext.regional.india.e_invoice_utils.cancel_irn',
args: { irn: frm.doc.irn, reason: data.reason.split('-')[0], remark: data.remark },
freeze: true,
callback: () => {
frm.set_value('irn_cancelled', 1);
frm.save("Update");
d.hide()
},
error: () => d.hide()
})
const args = {
cmd: 'erpnext.regional.india.e_invoice_utils.download_cancel_einvoice',
irn: frm.doc.irn, reason: data.reason.split('-')[0], remark: data.remark, name: frm.doc.name
};
open_url_post(frappe.request.url, args);
d.hide();
},
primary_action_label: __('Submit')
primary_action_label: __('Download JSON')
});
d.show();
}
)
}
if (frm.doc.docstatus == 1 && frm.doc.irn && !frm.doc.irn_cancelled && !frm.doc.eway_bill_cancelled) {
}, "E-Invoicing");
frm.add_custom_button(
"Cancel E-Way Bill",
"Upload Cancel JSON",
() => {
const d = new frappe.ui.Dialog({
title: __('Cancel E-Way Bill'),
fields: [
{ "label" : "Reason", "fieldname": "reason", "fieldtype": "Select", "reqd": 1, "default": "1-Duplicate",
"options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"] },
{ "label": "Remark", "fieldname": "remark", "fieldtype": "Data", "reqd": 1 }
],
primary_action: function() {
const data = d.get_values();
frappe.call({
method: 'erpnext.regional.india.e_invoice_utils.cancel_eway_bill',
args: { eway_bill: frm.doc.ewaybill, reason: data.reason.split('-')[0], remark: data.remark },
freeze: true,
callback: () => {
frm.set_value('eway_bill_cancelled', 1);
frm.save("Update");
d.hide()
},
error: () => d.hide()
})
},
primary_action_label: __('Submit')
new frappe.ui.FileUploader({
method: 'erpnext.regional.india.e_invoice_utils.upload_cancel_ack',
allow_multiple: 0,
doctype: frm.doc.doctype,
docname: frm.doc.name,
on_success: (attachment, r) => {
if (!r.exc) {
frm.reload_doc();
}
}
});
d.show();
}
)
}, "E-Invoicing");
}
}
})
}

2
erpnext/selling/doctype/customer/customer.py
View File

@@ -404,7 +404,7 @@ def check_credit_limit(customer, company, ignore_outstanding_sales_order=False,
# form a list of emails and names to show to the user
credit_controller_users_formatted = [get_formatted_email(user).replace("<", "(").replace(">", ")") for user in credit_controller_users]
if not credit_controller_users_formatted:
frappe.throw(_("Please contact your administrator to extend the credit limits for {0}.".format(customer)))
frappe.throw(_("Please contact your administrator to extend the credit limits for {0}.").format(customer))
message = """Please contact any of the following users to extend the credit limits for {0}:
<br><br><ul><li>{1}</li></ul>""".format(customer, '<li>'.join(credit_controller_users_formatted))