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refactor!: drop e-invoicing integration from erpnext (#26940)
This commit is contained in:
Saqib
@@ -1,8 +1,6 @@
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{% include "erpnext/regional/india/taxes.js" %}
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{% include "erpnext/regional/india/e_invoice/einvoice.js" %}
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erpnext.setup_auto_gst_taxation('Sales Invoice');
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erpnext.setup_einvoice_actions('Sales Invoice')
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frappe.ui.form.on("Sales Invoice", {
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setup: function(frm) {
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@@ -36,139 +36,4 @@ frappe.listview_settings['Sales Invoice'].onload = function (list_view) {
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};
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list_view.page.add_actions_menu_item(__('Generate E-Way Bill JSON'), action, false);
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const generate_irns = () => {
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const docnames = list_view.get_checked_items(true);
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if (docnames && docnames.length) {
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frappe.call({
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method: 'erpnext.regional.india.e_invoice.utils.generate_einvoices',
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args: { docnames },
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freeze: true,
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freeze_message: __('Generating E-Invoices...')
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});
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} else {
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frappe.msgprint({
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message: __('Please select at least one sales invoice to generate IRN'),
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title: __('No Invoice Selected'),
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indicator: 'red'
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});
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}
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};
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const cancel_irns = () => {
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const docnames = list_view.get_checked_items(true);
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const fields = [
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{
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"label": "Reason",
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"fieldname": "reason",
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"fieldtype": "Select",
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"reqd": 1,
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"default": "1-Duplicate",
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"options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"]
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},
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{
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"label": "Remark",
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"fieldname": "remark",
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"fieldtype": "Data",
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"reqd": 1
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}
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];
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const d = new frappe.ui.Dialog({
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title: __("Cancel IRN"),
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fields: fields,
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primary_action: function() {
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const data = d.get_values();
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frappe.call({
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method: 'erpnext.regional.india.e_invoice.utils.cancel_irns',
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args: {
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doctype: list_view.doctype,
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docnames,
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reason: data.reason.split('-')[0],
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remark: data.remark
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},
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freeze: true,
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freeze_message: __('Cancelling E-Invoices...'),
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});
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d.hide();
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},
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primary_action_label: __('Submit')
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});
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d.show();
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};
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let einvoicing_enabled = false;
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frappe.db.get_single_value("E Invoice Settings", "enable").then(enabled => {
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einvoicing_enabled = enabled;
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});
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list_view.$result.on("change", "input[type=checkbox]", () => {
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if (einvoicing_enabled) {
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const docnames = list_view.get_checked_items(true);
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// show/hide e-invoicing actions when no sales invoices are checked
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if (docnames && docnames.length) {
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// prevent adding actions twice if e-invoicing action group already exists
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if (list_view.page.get_inner_group_button(__('E-Invoicing')).length == 0) {
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list_view.page.add_inner_button(__('Generate IRNs'), generate_irns, __('E-Invoicing'));
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list_view.page.add_inner_button(__('Cancel IRNs'), cancel_irns, __('E-Invoicing'));
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}
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} else {
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list_view.page.remove_inner_button(__('Generate IRNs'), __('E-Invoicing'));
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list_view.page.remove_inner_button(__('Cancel IRNs'), __('E-Invoicing'));
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}
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}
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});
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frappe.realtime.on("bulk_einvoice_generation_complete", (data) => {
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const { failures, user, invoices } = data;
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if (invoices.length != failures.length) {
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frappe.msgprint({
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message: __('{0} e-invoices generated successfully', [invoices.length]),
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title: __('Bulk E-Invoice Generation Complete'),
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indicator: 'orange'
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});
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}
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if (failures && failures.length && user == frappe.session.user) {
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let message = `
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Failed to generate IRNs for following ${failures.length} sales invoices:
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<ul style="padding-left: 20px; padding-top: 5px;">
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${failures.map(d => `<li>${d.docname}</li>`).join('')}
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</ul>
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`;
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frappe.msgprint({
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message: message,
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title: __('Bulk E-Invoice Generation Complete'),
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indicator: 'orange'
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});
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}
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});
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frappe.realtime.on("bulk_einvoice_cancellation_complete", (data) => {
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const { failures, user, invoices } = data;
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if (invoices.length != failures.length) {
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frappe.msgprint({
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message: __('{0} e-invoices cancelled successfully', [invoices.length]),
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title: __('Bulk E-Invoice Cancellation Complete'),
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indicator: 'orange'
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});
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}
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if (failures && failures.length && user == frappe.session.user) {
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let message = `
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Failed to cancel IRNs for following ${failures.length} sales invoices:
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<ul style="padding-left: 20px; padding-top: 5px;">
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${failures.map(d => `<li>${d.docname}</li>`).join('')}
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</ul>
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`;
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frappe.msgprint({
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message: message,
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title: __('Bulk E-Invoice Cancellation Complete'),
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indicator: 'orange'
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});
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}
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});
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};
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@@ -285,8 +285,6 @@ class SalesInvoice(SellingController):
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def before_cancel(self):
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self.check_if_consolidated_invoice()
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super(SalesInvoice, self).before_cancel()
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self.update_time_sheet(None)
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def on_cancel(self):
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@@ -2027,54 +2027,6 @@ class TestSalesInvoice(unittest.TestCase):
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self.assertEqual(data['billLists'][0]['actualFromStateCode'],7)
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self.assertEqual(data['billLists'][0]['fromStateCode'],27)
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def test_einvoice_submission_without_irn(self):
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# init
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einvoice_settings = frappe.get_doc('E Invoice Settings')
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einvoice_settings.enable = 1
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einvoice_settings.applicable_from = nowdate()
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einvoice_settings.append('credentials', {
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'company': '_Test Company',
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'gstin': '27AAECE4835E1ZR',
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'username': 'test',
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'password': 'test'
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})
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einvoice_settings.save()
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country = frappe.flags.country
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frappe.flags.country = 'India'
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si = make_sales_invoice_for_ewaybill()
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self.assertRaises(frappe.ValidationError, si.submit)
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si.irn = 'test_irn'
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si.submit()
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# reset
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einvoice_settings = frappe.get_doc('E Invoice Settings')
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einvoice_settings.enable = 0
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frappe.flags.country = country
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def test_einvoice_json(self):
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from erpnext.regional.india.e_invoice.utils import make_einvoice, validate_totals
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si = get_sales_invoice_for_e_invoice()
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si.discount_amount = 100
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si.save()
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einvoice = make_einvoice(si)
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self.assertTrue(einvoice['EwbDtls'])
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validate_totals(einvoice)
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si.apply_discount_on = 'Net Total'
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si.save()
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einvoice = make_einvoice(si)
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validate_totals(einvoice)
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[d.set('included_in_print_rate', 1) for d in si.taxes]
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si.save()
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einvoice = make_einvoice(si)
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validate_totals(einvoice)
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def test_item_tax_net_range(self):
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item = create_item("T Shirt")
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@@ -1,162 +0,0 @@
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{%- from "templates/print_formats/standard_macros.html" import add_header, render_field, print_value -%}
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{%- set einvoice = json.loads(doc.signed_einvoice) -%}
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<div class="page-break">
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<div {% if print_settings.repeat_header_footer %} id="header-html" class="hidden-pdf" {% endif %}>
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{% if letter_head and not no_letterhead %}
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<div class="letter-head">{{ letter_head }}</div>
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{% endif %}
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<div class="print-heading">
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<h2>E Invoice<br><small>{{ doc.name }}</small></h2>
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</div>
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</div>
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{% if print_settings.repeat_header_footer %}
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<div id="footer-html" class="visible-pdf">
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{% if not no_letterhead and footer %}
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<div class="letter-head-footer">
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{{ footer }}
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</div>
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{% endif %}
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<p class="text-center small page-number visible-pdf">
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{{ _("Page {0} of {1}").format('<span class="page"></span>', '<span class="topage"></span>') }}
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</p>
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</div>
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{% endif %}
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<h5 class="font-bold" style="margin-top: 0px;">1. Transaction Details</h5>
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<div class="row section-break" style="border-bottom: 1px solid #d1d8dd; padding-bottom: 10px;">
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<div class="col-xs-8 column-break">
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<div class="row data-field">
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<div class="col-xs-4"><label>IRN</label></div>
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<div class="col-xs-8 value">{{ einvoice.Irn }}</div>
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</div>
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<div class="row data-field">
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<div class="col-xs-4"><label>Ack. No</label></div>
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<div class="col-xs-8 value">{{ einvoice.AckNo }}</div>
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</div>
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<div class="row data-field">
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<div class="col-xs-4"><label>Ack. Date</label></div>
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<div class="col-xs-8 value">{{ frappe.utils.format_datetime(einvoice.AckDt, "dd/MM/yyyy hh:mm:ss") }}</div>
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</div>
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<div class="row data-field">
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<div class="col-xs-4"><label>Category</label></div>
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<div class="col-xs-8 value">{{ einvoice.TranDtls.SupTyp }}</div>
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</div>
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<div class="row data-field">
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<div class="col-xs-4"><label>Document Type</label></div>
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<div class="col-xs-8 value">{{ einvoice.DocDtls.Typ }}</div>
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</div>
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<div class="row data-field">
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<div class="col-xs-4"><label>Document No</label></div>
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<div class="col-xs-8 value">{{ einvoice.DocDtls.No }}</div>
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</div>
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</div>
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<div class="col-xs-4 column-break">
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<img src="{{ doc.qrcode_image }}" width="175px" style="float: right;">
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</div>
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</div>
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<h5 class="font-bold" style="margin-top: 15px; margin-bottom: 10px;">2. Party Details</h5>
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<div class="row section-break" style="border-bottom: 1px solid #d1d8dd; padding-bottom: 10px;">
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{%- set seller = einvoice.SellerDtls -%}
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<div class="col-xs-6 column-break">
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<h5 style="margin-bottom: 5px;">Seller</h5>
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<p>{{ seller.Gstin }}</p>
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<p>{{ seller.LglNm }}</p>
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<p>{{ seller.Addr1 }}</p>
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{%- if seller.Addr2 -%} <p>{{ seller.Addr2 }}</p> {% endif %}
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<p>{{ seller.Loc }}</p>
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<p>{{ frappe.db.get_value("Address", doc.company_address, "gst_state") }} - {{ seller.Pin }}</p>
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{%- if einvoice.ShipDtls -%}
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{%- set shipping = einvoice.ShipDtls -%}
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<h5 style="margin-bottom: 5px;">Shipping</h5>
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<p>{{ shipping.Gstin }}</p>
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<p>{{ shipping.LglNm }}</p>
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<p>{{ shipping.Addr1 }}</p>
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{%- if shipping.Addr2 -%} <p>{{ shipping.Addr2 }}</p> {% endif %}
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<p>{{ shipping.Loc }}</p>
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<p>{{ frappe.db.get_value("Address", doc.shipping_address_name, "gst_state") }} - {{ shipping.Pin }}</p>
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{% endif %}
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</div>
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{%- set buyer = einvoice.BuyerDtls -%}
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<div class="col-xs-6 column-break">
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<h5 style="margin-bottom: 5px;">Buyer</h5>
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<p>{{ buyer.Gstin }}</p>
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<p>{{ buyer.LglNm }}</p>
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<p>{{ buyer.Addr1 }}</p>
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{%- if buyer.Addr2 -%} <p>{{ buyer.Addr2 }}</p> {% endif %}
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<p>{{ buyer.Loc }}</p>
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<p>{{ frappe.db.get_value("Address", doc.customer_address, "gst_state") }} - {{ buyer.Pin }}</p>
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</div>
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</div>
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<div style="overflow-x: auto;">
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<h5 class="font-bold" style="margin-top: 15px; margin-bottom: 10px;">3. Item Details</h5>
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<table class="table table-bordered">
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<thead>
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<tr>
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<th class="text-left" style="width: 3%;">Sr. No.</th>
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<th class="text-left">Item</th>
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<th class="text-left" style="width: 10%;">HSN Code</th>
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<th class="text-left" style="width: 5%;">Qty</th>
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<th class="text-left" style="width: 5%;">UOM</th>
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<th class="text-left">Rate</th>
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<th class="text-left" style="width: 5%;">Discount</th>
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<th class="text-left">Taxable Amount</th>
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<th class="text-left" style="width: 7%;">Tax Rate</th>
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<th class="text-left" style="width: 5%;">Other Charges</th>
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<th class="text-left">Total</th>
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</tr>
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</thead>
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<tbody>
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{% for item in einvoice.ItemList %}
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<tr>
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<td class="text-left" style="width: 3%;">{{ item.SlNo }}</td>
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<td class="text-left">{{ item.PrdDesc }}</td>
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<td class="text-left" style="width: 10%;">{{ item.HsnCd }}</td>
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<td class="text-right" style="width: 5%;">{{ item.Qty }}</td>
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<td class="text-left" style="width: 5%;">{{ item.Unit }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(item.UnitPrice, None, "INR") }}</td>
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<td class="text-right" style="width: 5%;">{{ frappe.utils.fmt_money(item.Discount, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(item.AssAmt, None, "INR") }}</td>
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<td class="text-right" style="width: 7%;">{{ item.GstRt + item.CesRt }} %</td>
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<td class="text-right" style="width: 5%;">{{ frappe.utils.fmt_money(0, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(item.TotItemVal, None, "INR") }}</td>
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</tr>
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{% endfor %}
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</tbody>
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</table>
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</div>
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<div style="overflow-x: auto;">
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<h5 class="font-bold" style="margin-bottom: 0px;">4. Value Details</h5>
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<table class="table table-bordered">
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<thead>
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<tr>
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<th class="text-left">Taxable Amount</th>
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<th class="text-left">CGST</th>
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<th class="text-left"">SGST</th>
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<th class="text-left">IGST</th>
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<th class="text-left">CESS</th>
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<th class="text-left" style="width: 10%;">State CESS</th>
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<th class="text-left">Discount</th>
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<th class="text-left" style="width: 10%;">Other Charges</th>
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<th class="text-left" style="width: 10%;">Round Off</th>
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<th class="text-left">Total Value</th>
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</tr>
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</thead>
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<tbody>
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{%- set value_details = einvoice.ValDtls -%}
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<tr>
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<td class="text-right">{{ frappe.utils.fmt_money(value_details.AssVal, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(value_details.CgstVal, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(value_details.SgstVal, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(value_details.IgstVal, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(value_details.CesVal, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(0, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(value_details.Discount, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(value_details.OthChrg, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(value_details.RndOffAmt, None, "INR") }}</td>
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<td class="text-right">{{ frappe.utils.fmt_money(value_details.TotInvVal, None, "INR") }}</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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@@ -1,24 +0,0 @@
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{
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"align_labels_right": 1,
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"creation": "2020-10-10 18:01:21.032914",
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"custom_format": 0,
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"default_print_language": "en-US",
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"disabled": 1,
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"doc_type": "Sales Invoice",
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"docstatus": 0,
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"doctype": "Print Format",
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"font": "Default",
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"html": "",
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"idx": 0,
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"line_breaks": 1,
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"modified": "2020-10-23 19:54:40.634936",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "GST E-Invoice",
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"owner": "Administrator",
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"print_format_builder": 0,
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"print_format_type": "Jinja",
|
||||
"raw_printing": 0,
|
||||
"show_section_headings": 1,
|
||||
"standard": "Yes"
|
||||
}
|
||||
Reference in New Issue
Block a user