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refactor!: drop e-invoicing integration from erpnext (#26940)
This commit is contained in:
Saqib
@@ -1,8 +0,0 @@
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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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frappe.ui.form.on('E Invoice Request Log', {
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// refresh: function(frm) {
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// }
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});
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@@ -1,102 +0,0 @@
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{
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"actions": [],
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"autoname": "EINV-REQ-.#####",
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"creation": "2020-12-08 12:54:08.175992",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"user",
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"url",
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"headers",
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"response",
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"column_break_7",
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"timestamp",
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"reference_invoice",
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"data"
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],
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"fields": [
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{
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"fieldname": "user",
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"fieldtype": "Link",
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"label": "User",
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"options": "User"
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},
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{
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"fieldname": "reference_invoice",
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"fieldtype": "Data",
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"label": "Reference Invoice"
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},
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{
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"fieldname": "headers",
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"fieldtype": "Code",
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"label": "Headers",
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"options": "JSON"
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},
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{
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"fieldname": "data",
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"fieldtype": "Code",
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"label": "Data",
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"options": "JSON"
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},
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{
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"default": "Now",
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"fieldname": "timestamp",
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"fieldtype": "Datetime",
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"label": "Timestamp"
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},
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{
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"fieldname": "response",
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"fieldtype": "Code",
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"label": "Response",
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"options": "JSON"
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},
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{
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"fieldname": "url",
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"fieldtype": "Data",
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"label": "URL"
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},
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{
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"fieldname": "column_break_7",
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"fieldtype": "Column Break"
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}
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],
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"index_web_pages_for_search": 1,
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"links": [],
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"modified": "2021-01-13 12:06:57.253111",
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"modified_by": "Administrator",
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"module": "Regional",
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"name": "E Invoice Request Log",
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"owner": "Administrator",
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"permissions": [
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{
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"email": 1,
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"export": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "System Manager",
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"share": 1
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},
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{
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"email": 1,
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"export": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "Accounts User",
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"share": 1
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},
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{
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"email": 1,
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"export": 1,
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"print": 1,
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"read": 1,
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"report": 1,
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"role": "Accounts Manager",
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"share": 1
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}
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],
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"sort_field": "modified",
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"sort_order": "DESC"
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}
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@@ -1,10 +0,0 @@
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# -*- 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 frappe
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from frappe.model.document import Document
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class EInvoiceRequestLog(Document):
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pass
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@@ -1,10 +0,0 @@
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# -*- coding: utf-8 -*-
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# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
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# See license.txt
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from __future__ import unicode_literals
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# import frappe
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import unittest
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class TestEInvoiceRequestLog(unittest.TestCase):
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pass
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@@ -1,11 +0,0 @@
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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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frappe.ui.form.on('E Invoice Settings', {
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refresh(frm) {
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const docs_link = 'https://docs.erpnext.com/docs/v13/user/manual/en/regional/india/setup-e-invoicing';
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frm.dashboard.set_headline(
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__("Read {0} for more information on E Invoicing features.", [`<a href='${docs_link}'>documentation</a>`])
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);
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}
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});
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@@ -1,73 +0,0 @@
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{
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"actions": [],
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"creation": "2020-09-24 16:23:16.235722",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"enable",
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"section_break_2",
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"sandbox_mode",
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"applicable_from",
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"credentials",
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"auth_token",
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"token_expiry"
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],
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"fields": [
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{
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"default": "0",
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"fieldname": "enable",
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"fieldtype": "Check",
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"label": "Enable"
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},
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{
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"depends_on": "enable",
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"fieldname": "section_break_2",
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"fieldtype": "Section Break"
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},
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{
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"fieldname": "auth_token",
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"fieldtype": "Data",
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"hidden": 1,
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"read_only": 1
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},
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{
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"fieldname": "token_expiry",
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"fieldtype": "Datetime",
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"hidden": 1,
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"read_only": 1
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},
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{
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"fieldname": "credentials",
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"fieldtype": "Table",
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"label": "Credentials",
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"mandatory_depends_on": "enable",
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"options": "E Invoice User"
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},
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{
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"default": "0",
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"fieldname": "sandbox_mode",
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"fieldtype": "Check",
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"label": "Sandbox Mode"
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},
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{
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"fieldname": "applicable_from",
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"fieldtype": "Date",
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"in_list_view": 1,
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"label": "Applicable From",
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"reqd": 1
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}
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],
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"index_web_pages_for_search": 1,
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"issingle": 1,
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"links": [],
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"modified": "2021-03-30 12:26:25.538294",
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"modified_by": "Administrator",
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"module": "Regional",
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"name": "E Invoice Settings",
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"owner": "Administrator",
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"permissions": [],
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 1
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}
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@@ -1,13 +0,0 @@
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# -*- 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 frappe
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from frappe import _
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from frappe.model.document import Document
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class EInvoiceSettings(Document):
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def validate(self):
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if self.enable and not self.credentials:
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frappe.throw(_('You must add atleast one credentials to be able to use E Invoicing.'))
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@@ -1,10 +0,0 @@
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# -*- coding: utf-8 -*-
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# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
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# See license.txt
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from __future__ import unicode_literals
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# import frappe
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import unittest
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class TestEInvoiceSettings(unittest.TestCase):
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pass
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@@ -1,57 +0,0 @@
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{
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"actions": [],
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"creation": "2020-12-22 15:02:46.229474",
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"doctype": "DocType",
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"editable_grid": 1,
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"engine": "InnoDB",
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"field_order": [
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"company",
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"gstin",
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"username",
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"password"
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],
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"fields": [
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{
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"fieldname": "gstin",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "GSTIN",
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"reqd": 1
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},
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{
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"fieldname": "username",
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"fieldtype": "Data",
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"in_list_view": 1,
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"label": "Username",
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"reqd": 1
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},
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{
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"fieldname": "password",
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"fieldtype": "Password",
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"in_list_view": 1,
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"label": "Password",
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"reqd": 1
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},
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{
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"fieldname": "company",
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"fieldtype": "Link",
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"in_list_view": 1,
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"label": "Company",
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"options": "Company",
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"reqd": 1
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}
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],
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"index_web_pages_for_search": 1,
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"istable": 1,
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"links": [],
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"modified": "2021-03-22 12:16:56.365616",
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"modified_by": "Administrator",
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"module": "Regional",
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"name": "E Invoice User",
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"owner": "Administrator",
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"permissions": [],
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"quick_entry": 1,
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"sort_field": "modified",
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"sort_order": "DESC",
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"track_changes": 1
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}
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@@ -1,10 +0,0 @@
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# -*- 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 frappe
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from frappe.model.document import Document
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class EInvoiceUser(Document):
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pass
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@@ -1,31 +0,0 @@
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{{
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"SlNo": "{item.sr_no}",
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"PrdDesc": "{item.description}",
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"IsServc": "{item.is_service_item}",
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"HsnCd": "{item.gst_hsn_code}",
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"Barcde": "{item.barcode}",
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"Unit": "{item.uom}",
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"Qty": "{item.qty}",
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"FreeQty": "{item.free_qty}",
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"UnitPrice": "{item.unit_rate}",
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"TotAmt": "{item.gross_amount}",
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"Discount": "{item.discount_amount}",
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"AssAmt": "{item.taxable_value}",
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"PrdSlNo": "{item.serial_no}",
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"GstRt": "{item.tax_rate}",
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"IgstAmt": "{item.igst_amount}",
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"CgstAmt": "{item.cgst_amount}",
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"SgstAmt": "{item.sgst_amount}",
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"CesRt": "{item.cess_rate}",
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"CesAmt": "{item.cess_amount}",
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"CesNonAdvlAmt": "{item.cess_nadv_amount}",
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"StateCesRt": "{item.state_cess_rate}",
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"StateCesAmt": "{item.state_cess_amount}",
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"StateCesNonAdvlAmt": "{item.state_cess_nadv_amount}",
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"OthChrg": "{item.other_charges}",
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"TotItemVal": "{item.total_value}",
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"BchDtls": {{
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"Nm": "{item.batch_no}",
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"ExpDt": "{item.batch_expiry_date}"
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}}
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}}
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@@ -1,110 +0,0 @@
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{{
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"Version": "1.1",
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"TranDtls": {{
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"TaxSch": "{transaction_details.tax_scheme}",
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"SupTyp": "{transaction_details.supply_type}",
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"RegRev": "{transaction_details.reverse_charge}",
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"EcmGstin": "{transaction_details.ecom_gstin}",
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"IgstOnIntra": "{transaction_details.igst_on_intra}"
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}},
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"DocDtls": {{
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"Typ": "{doc_details.invoice_type}",
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"No": "{doc_details.invoice_name}",
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"Dt": "{doc_details.invoice_date}"
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}},
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"SellerDtls": {{
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"Gstin": "{seller_details.gstin}",
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"LglNm": "{seller_details.legal_name}",
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"TrdNm": "{seller_details.trade_name}",
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"Loc": "{seller_details.location}",
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"Pin": "{seller_details.pincode}",
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"Stcd": "{seller_details.state_code}",
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"Addr1": "{seller_details.address_line1}",
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"Addr2": "{seller_details.address_line2}",
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"Ph": "{seller_details.phone}",
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"Em": "{seller_details.email}"
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}},
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"BuyerDtls": {{
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"Gstin": "{buyer_details.gstin}",
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"LglNm": "{buyer_details.legal_name}",
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"TrdNm": "{buyer_details.trade_name}",
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"Addr1": "{buyer_details.address_line1}",
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"Addr2": "{buyer_details.address_line2}",
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"Loc": "{buyer_details.location}",
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"Pin": "{buyer_details.pincode}",
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"Stcd": "{buyer_details.state_code}",
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"Ph": "{buyer_details.phone}",
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"Em": "{buyer_details.email}",
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"Pos": "{buyer_details.place_of_supply}"
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}},
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"DispDtls": {{
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"Nm": "{dispatch_details.company_name}",
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"Addr1": "{dispatch_details.address_line1}",
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"Addr2": "{dispatch_details.address_line2}",
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"Loc": "{dispatch_details.location}",
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"Pin": "{dispatch_details.pincode}",
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"Stcd": "{dispatch_details.state_code}"
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}},
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"ShipDtls": {{
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"Gstin": "{shipping_details.gstin}",
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"LglNm": "{shipping_details.legal_name}",
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"TrdNm": "{shipping_details.trader_name}",
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"Addr1": "{shipping_details.address_line1}",
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"Addr2": "{shipping_details.address_line2}",
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"Loc": "{shipping_details.location}",
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"Pin": "{shipping_details.pincode}",
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"Stcd": "{shipping_details.state_code}"
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}},
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"ItemList": [
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{item_list}
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],
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"ValDtls": {{
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"AssVal": "{invoice_value_details.base_total}",
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"CgstVal": "{invoice_value_details.total_cgst_amt}",
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"SgstVal": "{invoice_value_details.total_sgst_amt}",
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"IgstVal": "{invoice_value_details.total_igst_amt}",
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"CesVal": "{invoice_value_details.total_cess_amt}",
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"Discount": "{invoice_value_details.invoice_discount_amt}",
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"RndOffAmt": "{invoice_value_details.round_off}",
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"OthChrg": "{invoice_value_details.total_other_charges}",
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"TotInvVal": "{invoice_value_details.base_grand_total}",
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"TotInvValFc": "{invoice_value_details.grand_total}"
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||||
}},
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||||
"PayDtls": {{
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"Nm": "{payment_details.payee_name}",
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"AccDet": "{payment_details.account_no}",
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||||
"Mode": "{payment_details.mode_of_payment}",
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||||
"FinInsBr": "{payment_details.ifsc_code}",
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||||
"PayTerm": "{payment_details.terms}",
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"PaidAmt": "{payment_details.paid_amount}",
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"PaymtDue": "{payment_details.outstanding_amount}"
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}},
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"RefDtls": {{
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"DocPerdDtls": {{
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"InvStDt": "{period_details.start_date}",
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||||
"InvEndDt": "{period_details.end_date}"
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||||
}},
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||||
"PrecDocDtls": [{{
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"InvNo": "{prev_doc_details.invoice_name}",
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||||
"InvDt": "{prev_doc_details.invoice_date}"
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||||
}}]
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||||
}},
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||||
"ExpDtls": {{
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"ShipBNo": "{export_details.bill_no}",
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"ShipBDt": "{export_details.bill_date}",
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||||
"Port": "{export_details.port}",
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||||
"ForCur": "{export_details.foreign_curr_code}",
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||||
"CntCode": "{export_details.country_code}",
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||||
"ExpDuty": "{export_details.export_duty}"
|
||||
}},
|
||||
"EwbDtls": {{
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||||
"TransId": "{eway_bill_details.gstin}",
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||||
"TransName": "{eway_bill_details.name}",
|
||||
"TransMode": "{eway_bill_details.mode_of_transport}",
|
||||
"Distance": "{eway_bill_details.distance}",
|
||||
"TransDocNo": "{eway_bill_details.document_name}",
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||||
"TransDocDt": "{eway_bill_details.document_date}",
|
||||
"VehNo": "{eway_bill_details.vehicle_no}",
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||||
"VehType": "{eway_bill_details.vehicle_type}"
|
||||
}}
|
||||
}}
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@@ -1,957 +0,0 @@
|
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{
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||||
"Version": {
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||||
"type": "string",
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||||
"minLength": 1,
|
||||
"maxLength": 6,
|
||||
"description": "Version of the schema"
|
||||
},
|
||||
"Irn": {
|
||||
"type": "string",
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||||
"minLength": 64,
|
||||
"maxLength": 64,
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||||
"description": "Invoice Reference Number"
|
||||
},
|
||||
"TranDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"TaxSch": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 10,
|
||||
"enum": ["GST"],
|
||||
"description": "GST- Goods and Services Tax Scheme"
|
||||
},
|
||||
"SupTyp": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 10,
|
||||
"enum": ["B2B", "SEZWP", "SEZWOP", "EXPWP", "EXPWOP", "DEXP"],
|
||||
"description": "Type of Supply: B2B-Business to Business, SEZWP - SEZ with payment, SEZWOP - SEZ without payment, EXPWP - Export with Payment, EXPWOP - Export without payment,DEXP - Deemed Export"
|
||||
},
|
||||
"RegRev": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 1,
|
||||
"enum": ["Y", "N"],
|
||||
"description": "Y- whether the tax liability is payable under reverse charge"
|
||||
},
|
||||
"EcmGstin": {
|
||||
"type": "string",
|
||||
"minLength": 15,
|
||||
"maxLength": 15,
|
||||
"pattern": "([0-9]{2}[0-9A-Z]{13})",
|
||||
"description": "E-Commerce GSTIN",
|
||||
"validationMsg": "E-Commerce GSTIN is invalid"
|
||||
},
|
||||
"IgstOnIntra": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 1,
|
||||
"enum": ["Y", "N"],
|
||||
"description": "Y- indicates the supply is intra state but chargeable to IGST"
|
||||
}
|
||||
},
|
||||
"required": ["TaxSch", "SupTyp"]
|
||||
},
|
||||
"DocDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"Typ": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 3,
|
||||
"enum": ["INV", "CRN", "DBN"],
|
||||
"description": "Document Type"
|
||||
},
|
||||
"No": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 16,
|
||||
"pattern": "^([A-Z1-9]{1}[A-Z0-9/-]{0,15})$",
|
||||
"description": "Document Number",
|
||||
"validationMsg": "Document Number 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]",
|
||||
"description": "Document Date"
|
||||
}
|
||||
},
|
||||
"required": ["Typ", "No", "Dt"]
|
||||
},
|
||||
"SellerDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"Gstin": {
|
||||
"type": "string",
|
||||
"minLength": 15,
|
||||
"maxLength": 15,
|
||||
"pattern": "([0-9]{2}[0-9A-Z]{13})",
|
||||
"description": "Supplier GSTIN",
|
||||
"validationMsg": "Company GSTIN is invalid"
|
||||
},
|
||||
"LglNm": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Legal Name"
|
||||
},
|
||||
"TrdNm": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Tradename"
|
||||
},
|
||||
"Addr1": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Address Line 1"
|
||||
},
|
||||
"Addr2": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Address Line 2"
|
||||
},
|
||||
"Loc": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 50,
|
||||
"description": "Location"
|
||||
},
|
||||
"Pin": {
|
||||
"type": "number",
|
||||
"minimum": 100000,
|
||||
"maximum": 999999,
|
||||
"description": "Pincode"
|
||||
},
|
||||
"Stcd": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 2,
|
||||
"description": "Supplier State Code"
|
||||
},
|
||||
"Ph": {
|
||||
"type": "string",
|
||||
"minLength": 6,
|
||||
"maxLength": 12,
|
||||
"description": "Phone"
|
||||
},
|
||||
"Em": {
|
||||
"type": "string",
|
||||
"minLength": 6,
|
||||
"maxLength": 100,
|
||||
"description": "Email-Id"
|
||||
}
|
||||
},
|
||||
"required": ["Gstin", "LglNm", "Addr1", "Loc", "Pin", "Stcd"]
|
||||
},
|
||||
"BuyerDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"Gstin": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 15,
|
||||
"pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$",
|
||||
"description": "Buyer GSTIN",
|
||||
"validationMsg": "Customer GSTIN is invalid"
|
||||
},
|
||||
"LglNm": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Legal Name"
|
||||
},
|
||||
"TrdNm": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Trade Name"
|
||||
},
|
||||
"Pos": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 2,
|
||||
"description": "Place of Supply State code"
|
||||
},
|
||||
"Addr1": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Address Line 1"
|
||||
},
|
||||
"Addr2": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Address Line 2"
|
||||
},
|
||||
"Loc": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Location"
|
||||
},
|
||||
"Pin": {
|
||||
"type": "number",
|
||||
"minimum": 100000,
|
||||
"maximum": 999999,
|
||||
"description": "Pincode"
|
||||
},
|
||||
"Stcd": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 2,
|
||||
"description": "Buyer State Code"
|
||||
},
|
||||
"Ph": {
|
||||
"type": "string",
|
||||
"minLength": 6,
|
||||
"maxLength": 12,
|
||||
"description": "Phone"
|
||||
},
|
||||
"Em": {
|
||||
"type": "string",
|
||||
"minLength": 6,
|
||||
"maxLength": 100,
|
||||
"description": "Email-Id"
|
||||
}
|
||||
},
|
||||
"required": ["Gstin", "LglNm", "Pos", "Addr1", "Loc", "Stcd"]
|
||||
},
|
||||
"DispDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"Nm": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Dispatch Address Name"
|
||||
},
|
||||
"Addr1": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Address Line 1"
|
||||
},
|
||||
"Addr2": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Address Line 2"
|
||||
},
|
||||
"Loc": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Location"
|
||||
},
|
||||
"Pin": {
|
||||
"type": "number",
|
||||
"minimum": 100000,
|
||||
"maximum": 999999,
|
||||
"description": "Pincode"
|
||||
},
|
||||
"Stcd": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 2,
|
||||
"description": "State Code"
|
||||
}
|
||||
},
|
||||
"required": ["Nm", "Addr1", "Loc", "Pin", "Stcd"]
|
||||
},
|
||||
"ShipDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"Gstin": {
|
||||
"type": "string",
|
||||
"maxLength": 15,
|
||||
"minLength": 3,
|
||||
"pattern": "^(([0-9]{2}[0-9A-Z]{13})|URP)$",
|
||||
"description": "Shipping Address GSTIN",
|
||||
"validationMsg": "Shipping Address GSTIN is invalid"
|
||||
},
|
||||
"LglNm": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Legal Name"
|
||||
},
|
||||
"TrdNm": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Trade Name"
|
||||
},
|
||||
"Addr1": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Address Line 1"
|
||||
},
|
||||
"Addr2": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Address Line 2"
|
||||
},
|
||||
"Loc": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Location"
|
||||
},
|
||||
"Pin": {
|
||||
"type": "number",
|
||||
"minimum": 100000,
|
||||
"maximum": 999999,
|
||||
"description": "Pincode"
|
||||
},
|
||||
"Stcd": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 2,
|
||||
"description": "State Code"
|
||||
}
|
||||
},
|
||||
"required": ["LglNm", "Addr1", "Loc", "Pin", "Stcd"]
|
||||
},
|
||||
"ItemList": {
|
||||
"type": "Array",
|
||||
"properties": {
|
||||
"SlNo": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 6,
|
||||
"description": "Serial No. of Item"
|
||||
},
|
||||
"PrdDesc": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 300,
|
||||
"description": "Item Name"
|
||||
},
|
||||
"IsServc": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 1,
|
||||
"enum": ["Y", "N"],
|
||||
"description": "Is Service Item"
|
||||
},
|
||||
"HsnCd": {
|
||||
"type": "string",
|
||||
"minLength": 4,
|
||||
"maxLength": 8,
|
||||
"description": "HSN Code"
|
||||
},
|
||||
"Barcde": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 30,
|
||||
"description": "Barcode"
|
||||
},
|
||||
"Qty": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 9999999999.999,
|
||||
"description": "Quantity"
|
||||
},
|
||||
"FreeQty": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 9999999999.999,
|
||||
"description": "Free Quantity"
|
||||
},
|
||||
"Unit": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 8,
|
||||
"description": "UOM"
|
||||
},
|
||||
"UnitPrice": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.999,
|
||||
"description": "Rate"
|
||||
},
|
||||
"TotAmt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "Gross Amount"
|
||||
},
|
||||
"Discount": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "Discount"
|
||||
},
|
||||
"PreTaxVal": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "Pre tax value"
|
||||
},
|
||||
"AssAmt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "Taxable Value"
|
||||
},
|
||||
"GstRt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999.999,
|
||||
"description": "GST Rate"
|
||||
},
|
||||
"IgstAmt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "IGST Amount"
|
||||
},
|
||||
"CgstAmt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "CGST Amount"
|
||||
},
|
||||
"SgstAmt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "SGST Amount"
|
||||
},
|
||||
"CesRt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999.999,
|
||||
"description": "Cess Rate"
|
||||
},
|
||||
"CesAmt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "Cess Amount (Advalorem)"
|
||||
},
|
||||
"CesNonAdvlAmt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "Cess Amount (Non-Advalorem)"
|
||||
},
|
||||
"StateCesRt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999.999,
|
||||
"description": "State CESS Rate"
|
||||
},
|
||||
"StateCesAmt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "State CESS Amount"
|
||||
},
|
||||
"StateCesNonAdvlAmt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "State CESS Amount (Non Advalorem)"
|
||||
},
|
||||
"OthChrg": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "Other Charges"
|
||||
},
|
||||
"TotItemVal": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "Total Item Value"
|
||||
},
|
||||
"OrdLineRef": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 50,
|
||||
"description": "Order line reference"
|
||||
},
|
||||
"OrgCntry": {
|
||||
"type": "string",
|
||||
"minLength": 2,
|
||||
"maxLength": 2,
|
||||
"description": "Origin Country"
|
||||
},
|
||||
"PrdSlNo": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 20,
|
||||
"description": "Serial number"
|
||||
},
|
||||
"BchDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"Nm": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 20,
|
||||
"description": "Batch number"
|
||||
},
|
||||
"ExpDt": {
|
||||
"type": "string",
|
||||
"maxLength": 10,
|
||||
"minLength": 10,
|
||||
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
|
||||
"description": "Batch Expiry Date"
|
||||
},
|
||||
"WrDt": {
|
||||
"type": "string",
|
||||
"maxLength": 10,
|
||||
"minLength": 10,
|
||||
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
|
||||
"description": "Warranty Date"
|
||||
}
|
||||
},
|
||||
"required": ["Nm"]
|
||||
},
|
||||
"AttribDtls": {
|
||||
"type": "Array",
|
||||
"Attribute": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"Nm": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Attribute name of the item"
|
||||
},
|
||||
"Val": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Attribute value of the item"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"required": [
|
||||
"SlNo",
|
||||
"IsServc",
|
||||
"HsnCd",
|
||||
"UnitPrice",
|
||||
"TotAmt",
|
||||
"AssAmt",
|
||||
"GstRt",
|
||||
"TotItemVal"
|
||||
]
|
||||
},
|
||||
"ValDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"AssVal": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Total Assessable value of all items"
|
||||
},
|
||||
"CgstVal": {
|
||||
"type": "number",
|
||||
"maximum": 99999999999999.99,
|
||||
"minimum": 0,
|
||||
"description": "Total CGST value of all items"
|
||||
},
|
||||
"SgstVal": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Total SGST value of all items"
|
||||
},
|
||||
"IgstVal": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Total IGST value of all items"
|
||||
},
|
||||
"CesVal": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Total CESS value of all items"
|
||||
},
|
||||
"StCesVal": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Total State CESS value of all items"
|
||||
},
|
||||
"Discount": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Invoice Discount"
|
||||
},
|
||||
"OthChrg": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Other Charges"
|
||||
},
|
||||
"RndOffAmt": {
|
||||
"type": "number",
|
||||
"minimum": -99.99,
|
||||
"maximum": 99.99,
|
||||
"description": "Rounded off Amount"
|
||||
},
|
||||
"TotInvVal": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Final Invoice Value "
|
||||
},
|
||||
"TotInvValFc": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Final Invoice value in Foreign Currency"
|
||||
}
|
||||
},
|
||||
"required": ["AssVal", "TotInvVal"]
|
||||
},
|
||||
"PayDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"Nm": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Payee Name"
|
||||
},
|
||||
"AccDet": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 18,
|
||||
"description": "Bank Account Number of Payee"
|
||||
},
|
||||
"Mode": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 18,
|
||||
"description": "Mode of Payment"
|
||||
},
|
||||
"FinInsBr": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 11,
|
||||
"description": "Branch or IFSC code"
|
||||
},
|
||||
"PayTerm": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Terms of Payment"
|
||||
},
|
||||
"PayInstr": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Payment Instruction"
|
||||
},
|
||||
"CrTrn": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Credit Transfer"
|
||||
},
|
||||
"DirDr": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 100,
|
||||
"description": "Direct Debit"
|
||||
},
|
||||
"CrDay": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 9999,
|
||||
"description": "Credit Days"
|
||||
},
|
||||
"PaidAmt": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Advance Amount"
|
||||
},
|
||||
"PaymtDue": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 99999999999999.99,
|
||||
"description": "Outstanding Amount"
|
||||
}
|
||||
}
|
||||
},
|
||||
"RefDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"InvRm": {
|
||||
"type": "string",
|
||||
"maxLength": 100,
|
||||
"minLength": 3,
|
||||
"pattern": "^[0-9A-Za-z/-]{3,100}$",
|
||||
"description": "Remarks/Note"
|
||||
},
|
||||
"DocPerdDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"InvStDt": {
|
||||
"type": "string",
|
||||
"maxLength": 10,
|
||||
"minLength": 10,
|
||||
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
|
||||
"description": "Invoice Period Start Date"
|
||||
},
|
||||
"InvEndDt": {
|
||||
"type": "string",
|
||||
"maxLength": 10,
|
||||
"minLength": 10,
|
||||
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
|
||||
"description": "Invoice Period End Date"
|
||||
}
|
||||
},
|
||||
"required": ["InvStDt ", "InvEndDt "]
|
||||
},
|
||||
"PrecDocDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"InvNo": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 16,
|
||||
"pattern": "^[1-9A-Z]{1}[0-9A-Z/-]{1,15}$",
|
||||
"description": "Reference of Original Invoice"
|
||||
},
|
||||
"InvDt": {
|
||||
"type": "string",
|
||||
"maxLength": 10,
|
||||
"minLength": 10,
|
||||
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
|
||||
"description": "Date of Orginal Invoice"
|
||||
},
|
||||
"OthRefNo": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 20,
|
||||
"description": "Other Reference"
|
||||
}
|
||||
}
|
||||
},
|
||||
"required": ["InvNo", "InvDt"],
|
||||
"ContrDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"RecAdvRefr": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 20,
|
||||
"pattern": "^([0-9A-Za-z/-]){1,20}$",
|
||||
"description": "Receipt Advice No."
|
||||
},
|
||||
"RecAdvDt": {
|
||||
"type": "string",
|
||||
"minLength": 10,
|
||||
"maxLength": 10,
|
||||
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
|
||||
"description": "Date of receipt advice"
|
||||
},
|
||||
"TendRefr": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 20,
|
||||
"pattern": "^([0-9A-Za-z/-]){1,20}$",
|
||||
"description": "Lot/Batch Reference No."
|
||||
},
|
||||
"ContrRefr": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 20,
|
||||
"pattern": "^([0-9A-Za-z/-]){1,20}$",
|
||||
"description": "Contract Reference Number"
|
||||
},
|
||||
"ExtRefr": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 20,
|
||||
"pattern": "^([0-9A-Za-z/-]){1,20}$",
|
||||
"description": "Any other reference"
|
||||
},
|
||||
"ProjRefr": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 20,
|
||||
"pattern": "^([0-9A-Za-z/-]){1,20}$",
|
||||
"description": "Project Reference Number"
|
||||
},
|
||||
"PORefr": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 16,
|
||||
"pattern": "^([0-9A-Za-z/-]){1,16}$",
|
||||
"description": "PO Reference Number"
|
||||
},
|
||||
"PORefDt": {
|
||||
"type": "string",
|
||||
"minLength": 10,
|
||||
"maxLength": 10,
|
||||
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
|
||||
"description": "PO Reference date"
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
},
|
||||
"AddlDocDtls": {
|
||||
"type": "Array",
|
||||
"properties": {
|
||||
"Url": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Supporting document URL"
|
||||
},
|
||||
"Docs": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 1000,
|
||||
"description": "Supporting document in Base64 Format"
|
||||
},
|
||||
"Info": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 1000,
|
||||
"description": "Any additional information"
|
||||
}
|
||||
}
|
||||
},
|
||||
|
||||
"ExpDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"ShipBNo": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 20,
|
||||
"description": "Shipping Bill No."
|
||||
},
|
||||
"ShipBDt": {
|
||||
"type": "string",
|
||||
"minLength": 10,
|
||||
"maxLength": 10,
|
||||
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
|
||||
"description": "Shipping Bill Date"
|
||||
},
|
||||
"Port": {
|
||||
"type": "string",
|
||||
"minLength": 2,
|
||||
"maxLength": 10,
|
||||
"pattern": "^[0-9A-Za-z]{2,10}$",
|
||||
"description": "Port Code. Refer the master"
|
||||
},
|
||||
"RefClm": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 1,
|
||||
"description": "Claiming Refund. Y/N"
|
||||
},
|
||||
"ForCur": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 16,
|
||||
"description": "Additional Currency Code. Refer the master"
|
||||
},
|
||||
"CntCode": {
|
||||
"type": "string",
|
||||
"minLength": 2,
|
||||
"maxLength": 2,
|
||||
"description": "Country Code. Refer the master"
|
||||
},
|
||||
"ExpDuty": {
|
||||
"type": "number",
|
||||
"minimum": 0,
|
||||
"maximum": 999999999999.99,
|
||||
"description": "Export Duty"
|
||||
}
|
||||
}
|
||||
},
|
||||
"EwbDtls": {
|
||||
"type": "object",
|
||||
"properties": {
|
||||
"TransId": {
|
||||
"type": "string",
|
||||
"minLength": 15,
|
||||
"maxLength": 15,
|
||||
"description": "Transporter GSTIN"
|
||||
},
|
||||
"TransName": {
|
||||
"type": "string",
|
||||
"minLength": 3,
|
||||
"maxLength": 100,
|
||||
"description": "Transporter Name"
|
||||
},
|
||||
"TransMode": {
|
||||
"type": "string",
|
||||
"maxLength": 1,
|
||||
"minLength": 1,
|
||||
"enum": ["1", "2", "3", "4"],
|
||||
"description": "Mode of Transport"
|
||||
},
|
||||
"Distance": {
|
||||
"type": "number",
|
||||
"minimum": 1,
|
||||
"maximum": 9999,
|
||||
"description": "Distance"
|
||||
},
|
||||
"TransDocNo": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 15,
|
||||
"pattern": "^([0-9A-Z/-]){1,15}$",
|
||||
"description": "Tranport Document Number",
|
||||
"validationMsg": "Transport Receipt No is invalid"
|
||||
},
|
||||
"TransDocDt": {
|
||||
"type": "string",
|
||||
"minLength": 10,
|
||||
"maxLength": 10,
|
||||
"pattern": "[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9]",
|
||||
"description": "Transport Document Date"
|
||||
},
|
||||
"VehNo": {
|
||||
"type": "string",
|
||||
"minLength": 4,
|
||||
"maxLength": 20,
|
||||
"description": "Vehicle Number"
|
||||
},
|
||||
"VehType": {
|
||||
"type": "string",
|
||||
"minLength": 1,
|
||||
"maxLength": 1,
|
||||
"enum": ["O", "R"],
|
||||
"description": "Vehicle Type"
|
||||
}
|
||||
},
|
||||
"required": ["Distance"]
|
||||
},
|
||||
"required": [
|
||||
"Version",
|
||||
"TranDtls",
|
||||
"DocDtls",
|
||||
"SellerDtls",
|
||||
"BuyerDtls",
|
||||
"ItemList",
|
||||
"ValDtls"
|
||||
]
|
||||
}
|
||||
@@ -1,292 +0,0 @@
|
||||
erpnext.setup_einvoice_actions = (doctype) => {
|
||||
frappe.ui.form.on(doctype, {
|
||||
async refresh(frm) {
|
||||
if (frm.doc.docstatus == 2) return;
|
||||
|
||||
const res = await frappe.call({
|
||||
method: 'erpnext.regional.india.e_invoice.utils.validate_eligibility',
|
||||
args: { doc: frm.doc }
|
||||
});
|
||||
const invoice_eligible = res.message;
|
||||
|
||||
if (!invoice_eligible) return;
|
||||
|
||||
const { doctype, irn, irn_cancelled, ewaybill, eway_bill_cancelled, name, __unsaved } = frm.doc;
|
||||
|
||||
const add_custom_button = (label, action) => {
|
||||
if (!frm.custom_buttons[label]) {
|
||||
frm.add_custom_button(label, action, __('E Invoicing'));
|
||||
}
|
||||
};
|
||||
|
||||
if (!irn && !__unsaved) {
|
||||
const action = () => {
|
||||
if (frm.doc.__unsaved) {
|
||||
frappe.throw(__('Please save the document to generate IRN.'));
|
||||
}
|
||||
frappe.call({
|
||||
method: 'erpnext.regional.india.e_invoice.utils.get_einvoice',
|
||||
args: { doctype, docname: name },
|
||||
freeze: true,
|
||||
callback: (res) => {
|
||||
const einvoice = res.message;
|
||||
show_einvoice_preview(frm, einvoice);
|
||||
}
|
||||
});
|
||||
};
|
||||
|
||||
add_custom_button(__("Generate IRN"), action);
|
||||
}
|
||||
|
||||
if (irn && !irn_cancelled && !ewaybill) {
|
||||
const 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
|
||||
}
|
||||
];
|
||||
const action = () => {
|
||||
const d = new frappe.ui.Dialog({
|
||||
title: __("Cancel IRN"),
|
||||
fields: fields,
|
||||
primary_action: function() {
|
||||
const data = d.get_values();
|
||||
frappe.call({
|
||||
method: 'erpnext.regional.india.e_invoice.utils.cancel_irn',
|
||||
args: {
|
||||
doctype,
|
||||
docname: name,
|
||||
irn: irn,
|
||||
reason: data.reason.split('-')[0],
|
||||
remark: data.remark
|
||||
},
|
||||
freeze: true,
|
||||
callback: () => frm.reload_doc() || d.hide(),
|
||||
error: () => d.hide()
|
||||
});
|
||||
},
|
||||
primary_action_label: __('Submit')
|
||||
});
|
||||
d.show();
|
||||
};
|
||||
add_custom_button(__("Cancel IRN"), action);
|
||||
}
|
||||
|
||||
if (irn && !irn_cancelled && !ewaybill) {
|
||||
const action = () => {
|
||||
const d = new frappe.ui.Dialog({
|
||||
title: __('Generate E-Way Bill'),
|
||||
size: "large",
|
||||
fields: get_ewaybill_fields(frm),
|
||||
primary_action: function() {
|
||||
const data = d.get_values();
|
||||
frappe.call({
|
||||
method: 'erpnext.regional.india.e_invoice.utils.generate_eway_bill',
|
||||
args: {
|
||||
doctype,
|
||||
docname: name,
|
||||
irn,
|
||||
...data
|
||||
},
|
||||
freeze: true,
|
||||
callback: () => frm.reload_doc() || d.hide(),
|
||||
error: () => d.hide()
|
||||
});
|
||||
},
|
||||
primary_action_label: __('Submit')
|
||||
});
|
||||
d.show();
|
||||
};
|
||||
|
||||
add_custom_button(__("Generate E-Way Bill"), action);
|
||||
}
|
||||
|
||||
if (irn && ewaybill && !irn_cancelled && !eway_bill_cancelled) {
|
||||
const action = () => {
|
||||
let message = __('Cancellation of e-way bill is currently not supported.') + ' ';
|
||||
message += '<br><br>';
|
||||
message += __('You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system.');
|
||||
|
||||
const dialog = frappe.msgprint({
|
||||
title: __('Update E-Way Bill Cancelled Status?'),
|
||||
message: message,
|
||||
indicator: 'orange',
|
||||
primary_action: {
|
||||
action: function() {
|
||||
frappe.call({
|
||||
method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill',
|
||||
args: { doctype, docname: name },
|
||||
freeze: true,
|
||||
callback: () => frm.reload_doc() || dialog.hide()
|
||||
});
|
||||
}
|
||||
},
|
||||
primary_action_label: __('Yes')
|
||||
});
|
||||
};
|
||||
add_custom_button(__("Cancel E-Way Bill"), action);
|
||||
}
|
||||
}
|
||||
});
|
||||
};
|
||||
|
||||
const get_ewaybill_fields = (frm) => {
|
||||
return [
|
||||
{
|
||||
'fieldname': 'transporter',
|
||||
'label': 'Transporter',
|
||||
'fieldtype': 'Link',
|
||||
'options': 'Supplier',
|
||||
'default': frm.doc.transporter
|
||||
},
|
||||
{
|
||||
'fieldname': 'gst_transporter_id',
|
||||
'label': 'GST Transporter ID',
|
||||
'fieldtype': 'Data',
|
||||
'fetch_from': 'transporter.gst_transporter_id',
|
||||
'default': frm.doc.gst_transporter_id
|
||||
},
|
||||
{
|
||||
'fieldname': 'driver',
|
||||
'label': 'Driver',
|
||||
'fieldtype': 'Link',
|
||||
'options': 'Driver',
|
||||
'default': frm.doc.driver
|
||||
},
|
||||
{
|
||||
'fieldname': 'lr_no',
|
||||
'label': 'Transport Receipt No',
|
||||
'fieldtype': 'Data',
|
||||
'default': frm.doc.lr_no
|
||||
},
|
||||
{
|
||||
'fieldname': 'vehicle_no',
|
||||
'label': 'Vehicle No',
|
||||
'fieldtype': 'Data',
|
||||
'default': frm.doc.vehicle_no
|
||||
},
|
||||
{
|
||||
'fieldname': 'distance',
|
||||
'label': 'Distance (in km)',
|
||||
'fieldtype': 'Float',
|
||||
'default': frm.doc.distance
|
||||
},
|
||||
{
|
||||
'fieldname': 'transporter_col_break',
|
||||
'fieldtype': 'Column Break',
|
||||
},
|
||||
{
|
||||
'fieldname': 'transporter_name',
|
||||
'label': 'Transporter Name',
|
||||
'fieldtype': 'Data',
|
||||
'fetch_from': 'transporter.name',
|
||||
'read_only': 1,
|
||||
'default': frm.doc.transporter_name
|
||||
},
|
||||
{
|
||||
'fieldname': 'mode_of_transport',
|
||||
'label': 'Mode of Transport',
|
||||
'fieldtype': 'Select',
|
||||
'options': `\nRoad\nAir\nRail\nShip`,
|
||||
'default': frm.doc.mode_of_transport
|
||||
},
|
||||
{
|
||||
'fieldname': 'driver_name',
|
||||
'label': 'Driver Name',
|
||||
'fieldtype': 'Data',
|
||||
'fetch_from': 'driver.full_name',
|
||||
'read_only': 1,
|
||||
'default': frm.doc.driver_name
|
||||
},
|
||||
{
|
||||
'fieldname': 'lr_date',
|
||||
'label': 'Transport Receipt Date',
|
||||
'fieldtype': 'Date',
|
||||
'default': frm.doc.lr_date
|
||||
},
|
||||
{
|
||||
'fieldname': 'gst_vehicle_type',
|
||||
'label': 'GST Vehicle Type',
|
||||
'fieldtype': 'Select',
|
||||
'options': `Regular\nOver Dimensional Cargo (ODC)`,
|
||||
'depends_on': 'eval:(doc.mode_of_transport === "Road")',
|
||||
'default': frm.doc.gst_vehicle_type
|
||||
}
|
||||
];
|
||||
};
|
||||
|
||||
const request_irn_generation = (frm) => {
|
||||
frappe.call({
|
||||
method: 'erpnext.regional.india.e_invoice.utils.generate_irn',
|
||||
args: { doctype: frm.doc.doctype, docname: frm.doc.name },
|
||||
freeze: true,
|
||||
callback: () => frm.reload_doc()
|
||||
});
|
||||
};
|
||||
|
||||
const get_preview_dialog = (frm, action) => {
|
||||
const dialog = new frappe.ui.Dialog({
|
||||
title: __("Preview"),
|
||||
size: "large",
|
||||
fields: [
|
||||
{
|
||||
"label": "Preview",
|
||||
"fieldname": "preview_html",
|
||||
"fieldtype": "HTML"
|
||||
}
|
||||
],
|
||||
primary_action: () => action(frm) || dialog.hide(),
|
||||
primary_action_label: __('Generate IRN')
|
||||
});
|
||||
return dialog;
|
||||
};
|
||||
|
||||
const show_einvoice_preview = (frm, einvoice) => {
|
||||
const preview_dialog = get_preview_dialog(frm, request_irn_generation);
|
||||
|
||||
// initialize e-invoice fields
|
||||
einvoice["Irn"] = einvoice["AckNo"] = ''; einvoice["AckDt"] = frappe.datetime.nowdate();
|
||||
frm.doc.signed_einvoice = JSON.stringify(einvoice);
|
||||
|
||||
// initialize preview wrapper
|
||||
const $preview_wrapper = preview_dialog.get_field("preview_html").$wrapper;
|
||||
$preview_wrapper.html(
|
||||
`<div>
|
||||
<div class="print-preview">
|
||||
<div class="print-format"></div>
|
||||
</div>
|
||||
<div class="page-break-message text-muted text-center text-medium margin-top"></div>
|
||||
</div>`
|
||||
);
|
||||
|
||||
frappe.call({
|
||||
method: "frappe.www.printview.get_html_and_style",
|
||||
args: {
|
||||
doc: frm.doc,
|
||||
print_format: "GST E-Invoice",
|
||||
no_letterhead: 1
|
||||
},
|
||||
callback: function (r) {
|
||||
if (!r.exc) {
|
||||
$preview_wrapper.find(".print-format").html(r.message.html);
|
||||
const style = `
|
||||
.print-format { box-shadow: 0px 0px 5px rgba(0,0,0,0.2); padding: 0.30in; min-height: 80vh; }
|
||||
.print-preview { min-height: 0px; }
|
||||
.modal-dialog { width: 720px; }`;
|
||||
|
||||
frappe.dom.set_style(style, "custom-print-style");
|
||||
preview_dialog.show();
|
||||
}
|
||||
}
|
||||
});
|
||||
};
|
||||
@@ -61,7 +61,7 @@ def create_hsn_codes(data, code_field):
|
||||
|
||||
def add_custom_roles_for_reports():
|
||||
for report_name in ('GST Sales Register', 'GST Purchase Register',
|
||||
'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill', 'E-Invoice Summary'):
|
||||
'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill'):
|
||||
|
||||
if not frappe.db.get_value('Custom Role', dict(report=report_name)):
|
||||
frappe.get_doc(dict(
|
||||
@@ -100,7 +100,7 @@ def add_custom_roles_for_reports():
|
||||
)).insert()
|
||||
|
||||
def add_permissions():
|
||||
for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate', 'E Invoice Settings'):
|
||||
for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate'):
|
||||
add_permission(doctype, 'All', 0)
|
||||
for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
|
||||
add_permission(doctype, role, 0)
|
||||
@@ -116,11 +116,9 @@ def add_permissions():
|
||||
def add_print_formats():
|
||||
frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
|
||||
frappe.reload_doc("accounts", "print_format", "gst_pos_invoice")
|
||||
frappe.reload_doc("accounts", "print_format", "GST E-Invoice")
|
||||
|
||||
frappe.db.set_value("Print Format", "GST POS Invoice", "disabled", 0)
|
||||
frappe.db.set_value("Print Format", "GST Tax Invoice", "disabled", 0)
|
||||
frappe.db.set_value("Print Format", "GST E-Invoice", "disabled", 0)
|
||||
|
||||
def make_property_setters(patch=False):
|
||||
# GST rules do not allow for an invoice no. bigger than 16 characters
|
||||
@@ -445,53 +443,13 @@ def make_custom_fields(update=True):
|
||||
'fieldname': 'ewaybill',
|
||||
'label': 'E-Way Bill No.',
|
||||
'fieldtype': 'Data',
|
||||
'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)',
|
||||
'depends_on': 'eval:(doc.docstatus === 1)',
|
||||
'allow_on_submit': 1,
|
||||
'insert_after': 'tax_id',
|
||||
'translatable': 0
|
||||
}
|
||||
]
|
||||
|
||||
si_einvoice_fields = [
|
||||
dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1,
|
||||
depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
|
||||
|
||||
dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
|
||||
depends_on='eval: doc.irn', allow_on_submit=1, insert_after='customer'),
|
||||
|
||||
dict(fieldname='eway_bill_validity', label='E-Way Bill Validity', fieldtype='Data', no_copy=1, print_hide=1,
|
||||
depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill'),
|
||||
|
||||
dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
|
||||
depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
|
||||
|
||||
dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type',
|
||||
print_hide=1, hidden=1),
|
||||
|
||||
dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section',
|
||||
no_copy=1, print_hide=1),
|
||||
|
||||
dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
|
||||
|
||||
dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
|
||||
no_copy=1, print_hide=1),
|
||||
|
||||
dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date',
|
||||
no_copy=1, print_hide=1, read_only=1),
|
||||
|
||||
dict(fieldname='signed_qr_code', label='Signed QRCode', fieldtype='Code', options='JSON', hidden=1, insert_after='signed_einvoice',
|
||||
no_copy=1, print_hide=1, read_only=1),
|
||||
|
||||
dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, insert_after='signed_qr_code',
|
||||
no_copy=1, print_hide=1, read_only=1),
|
||||
|
||||
dict(fieldname='einvoice_status', label='E-Invoice Status', fieldtype='Select', insert_after='qrcode_image',
|
||||
options='\nPending\nGenerated\nCancelled\nFailed', default=None, hidden=1, no_copy=1, print_hide=1, read_only=1),
|
||||
|
||||
dict(fieldname='failure_description', label='E-Invoice Failure Description', fieldtype='Code', options='JSON',
|
||||
hidden=1, insert_after='einvoice_status', no_copy=1, print_hide=1, read_only=1)
|
||||
]
|
||||
|
||||
custom_fields = {
|
||||
'Address': [
|
||||
dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data',
|
||||
@@ -504,7 +462,7 @@ def make_custom_fields(update=True):
|
||||
'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields,
|
||||
'Purchase Order': purchase_invoice_gst_fields,
|
||||
'Purchase Receipt': purchase_invoice_gst_fields,
|
||||
'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields + si_einvoice_fields,
|
||||
'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
|
||||
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
|
||||
'Journal Entry': journal_entry_fields,
|
||||
'Sales Order': sales_invoice_gst_fields,
|
||||
|
||||
@@ -1,55 +0,0 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
/* eslint-disable */
|
||||
|
||||
frappe.query_reports["E-Invoice Summary"] = {
|
||||
"filters": [
|
||||
{
|
||||
"fieldtype": "Link",
|
||||
"options": "Company",
|
||||
"reqd": 1,
|
||||
"fieldname": "company",
|
||||
"label": __("Company"),
|
||||
"default": frappe.defaults.get_user_default("Company"),
|
||||
},
|
||||
{
|
||||
"fieldtype": "Link",
|
||||
"options": "Customer",
|
||||
"fieldname": "customer",
|
||||
"label": __("Customer")
|
||||
},
|
||||
{
|
||||
"fieldtype": "Date",
|
||||
"reqd": 1,
|
||||
"fieldname": "from_date",
|
||||
"label": __("From Date"),
|
||||
"default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
|
||||
},
|
||||
{
|
||||
"fieldtype": "Date",
|
||||
"reqd": 1,
|
||||
"fieldname": "to_date",
|
||||
"label": __("To Date"),
|
||||
"default": frappe.datetime.get_today(),
|
||||
},
|
||||
{
|
||||
"fieldtype": "Select",
|
||||
"fieldname": "status",
|
||||
"label": __("Status"),
|
||||
"options": "\nPending\nGenerated\nCancelled\nFailed"
|
||||
}
|
||||
],
|
||||
|
||||
"formatter": function (value, row, column, data, default_formatter) {
|
||||
value = default_formatter(value, row, column, data);
|
||||
|
||||
if (column.fieldname == "einvoice_status" && value) {
|
||||
if (value == 'Pending') value = `<span class="bold" style="color: var(--text-on-orange)">${value}</span>`;
|
||||
else if (value == 'Generated') value = `<span class="bold" style="color: var(--text-on-green)">${value}</span>`;
|
||||
else if (value == 'Cancelled') value = `<span class="bold" style="color: var(--text-on-red)">${value}</span>`;
|
||||
else if (value == 'Failed') value = `<span class="bold" style="color: var(--text-on-red)">${value}</span>`;
|
||||
}
|
||||
|
||||
return value;
|
||||
}
|
||||
};
|
||||
@@ -1,28 +0,0 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"columns": [],
|
||||
"creation": "2021-03-12 11:23:37.312294",
|
||||
"disable_prepared_report": 0,
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"filters": [],
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"json": "{}",
|
||||
"letter_head": "Logo",
|
||||
"modified": "2021-03-13 12:36:48.689413",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Regional",
|
||||
"name": "E-Invoice Summary",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"ref_doctype": "Sales Invoice",
|
||||
"report_name": "E-Invoice Summary",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Administrator"
|
||||
}
|
||||
]
|
||||
}
|
||||
@@ -1,106 +0,0 @@
|
||||
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
|
||||
def execute(filters=None):
|
||||
validate_filters(filters)
|
||||
|
||||
columns = get_columns()
|
||||
data = get_data(filters)
|
||||
|
||||
return columns, data
|
||||
|
||||
def validate_filters(filters={}):
|
||||
filters = frappe._dict(filters)
|
||||
|
||||
if not filters.company:
|
||||
frappe.throw(_('{} is mandatory for generating E-Invoice Summary Report').format(_('Company')), title=_('Invalid Filter'))
|
||||
if filters.company:
|
||||
# validate if company has e-invoicing enabled
|
||||
pass
|
||||
if not filters.from_date or not filters.to_date:
|
||||
frappe.throw(_('From Date & To Date is mandatory for generating E-Invoice Summary Report'), title=_('Invalid Filter'))
|
||||
if filters.from_date > filters.to_date:
|
||||
frappe.throw(_('From Date must be before To Date'), title=_('Invalid Filter'))
|
||||
|
||||
def get_data(filters={}):
|
||||
query_filters = {
|
||||
'posting_date': ['between', [filters.from_date, filters.to_date]],
|
||||
'einvoice_status': ['is', 'set'],
|
||||
'company': filters.company
|
||||
}
|
||||
if filters.customer:
|
||||
query_filters['customer'] = filters.customer
|
||||
if filters.status:
|
||||
query_filters['einvoice_status'] = filters.status
|
||||
|
||||
data = frappe.get_all(
|
||||
'Sales Invoice',
|
||||
filters=query_filters,
|
||||
fields=[d.get('fieldname') for d in get_columns()]
|
||||
)
|
||||
|
||||
return data
|
||||
|
||||
def get_columns():
|
||||
return [
|
||||
{
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "posting_date",
|
||||
"label": _("Posting Date"),
|
||||
"width": 0
|
||||
},
|
||||
{
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "name",
|
||||
"label": _("Sales Invoice"),
|
||||
"options": "Sales Invoice",
|
||||
"width": 140
|
||||
},
|
||||
{
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "einvoice_status",
|
||||
"label": _("Status"),
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "customer",
|
||||
"options": "Customer",
|
||||
"label": _("Customer")
|
||||
},
|
||||
{
|
||||
"fieldtype": "Check",
|
||||
"fieldname": "is_return",
|
||||
"label": _("Is Return"),
|
||||
"width": 85
|
||||
},
|
||||
{
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "ack_no",
|
||||
"label": "Ack. No.",
|
||||
"width": 145
|
||||
},
|
||||
{
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "ack_date",
|
||||
"label": "Ack. Date",
|
||||
"width": 165
|
||||
},
|
||||
{
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "irn",
|
||||
"label": _("IRN No."),
|
||||
"width": 250
|
||||
},
|
||||
{
|
||||
"fieldtype": "Currency",
|
||||
"options": "Company:company:default_currency",
|
||||
"fieldname": "base_grand_total",
|
||||
"label": _("Grand Total"),
|
||||
"width": 120
|
||||
}
|
||||
]
|
||||
Reference in New Issue
Block a user