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revert: "refactor!: drop e-invoicing integration from erpnext (#26940)"

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This reverts commit c335962827e4927f7ada084e9ba4ab2db15e3eb6.
This commit is contained in:
Saqib Ansari 2022-01-27 20:09:56 +05:30
parent b75b00fefc
commit c5782b0e71
42 changed files with 2559 additions and 25 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
erpnext/accounts/doctype/sales_invoice/regional/india.js
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@ -1,6 +1,8 @@
{% include "erpnext/regional/india/taxes.js" %} {% include "erpnext/regional/india/taxes.js" %}
{% include "erpnext/regional/india/e_invoice/einvoice.js" %}
erpnext.setup_auto_gst_taxation('Sales Invoice'); erpnext.setup_auto_gst_taxation('Sales Invoice');
erpnext.setup_einvoice_actions('Sales Invoice')
frappe.ui.form.on("Sales Invoice", { frappe.ui.form.on("Sales Invoice", {
setup: function(frm) { setup: function(frm) {

135
erpnext/accounts/doctype/sales_invoice/regional/india_list.js
View File

@ -36,4 +36,139 @@ frappe.listview_settings['Sales Invoice'].onload = function (list_view) {
}; };
list_view.page.add_actions_menu_item(__('Generate E-Way Bill JSON'), action, false); list_view.page.add_actions_menu_item(__('Generate E-Way Bill JSON'), action, false);
const generate_irns = () => {
const docnames = list_view.get_checked_items(true);
if (docnames && docnames.length) {
frappe.call({
method: 'erpnext.regional.india.e_invoice.utils.generate_einvoices',
args: { docnames },
freeze: true,
freeze_message: __('Generating E-Invoices...')
});
} else {
frappe.msgprint({
message: __('Please select at least one sales invoice to generate IRN'),
title: __('No Invoice Selected'),
indicator: 'red'
});
}
};
const cancel_irns = () => {
const docnames = list_view.get_checked_items(true);
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 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_irns',
args: {
doctype: list_view.doctype,
docnames,
reason: data.reason.split('-')[0],
remark: data.remark
},
freeze: true,
freeze_message: __('Cancelling E-Invoices...'),
});
d.hide();
},
primary_action_label: __('Submit')
});
d.show();
};
let einvoicing_enabled = false;
frappe.db.get_single_value("E Invoice Settings", "enable").then(enabled => {
einvoicing_enabled = enabled;
});
list_view.$result.on("change", "input[type=checkbox]", () => {
if (einvoicing_enabled) {
const docnames = list_view.get_checked_items(true);
// show/hide e-invoicing actions when no sales invoices are checked
if (docnames && docnames.length) {
// prevent adding actions twice if e-invoicing action group already exists
if (list_view.page.get_inner_group_button(__('E-Invoicing')).length == 0) {
list_view.page.add_inner_button(__('Generate IRNs'), generate_irns, __('E-Invoicing'));
list_view.page.add_inner_button(__('Cancel IRNs'), cancel_irns, __('E-Invoicing'));
}
} else {
list_view.page.remove_inner_button(__('Generate IRNs'), __('E-Invoicing'));
list_view.page.remove_inner_button(__('Cancel IRNs'), __('E-Invoicing'));
}
}
});
frappe.realtime.on("bulk_einvoice_generation_complete", (data) => {
const { failures, user, invoices } = data;
if (invoices.length != failures.length) {
frappe.msgprint({
message: __('{0} e-invoices generated successfully', [invoices.length]),
title: __('Bulk E-Invoice Generation Complete'),
indicator: 'orange'
});
}
if (failures && failures.length && user == frappe.session.user) {
let message = `
Failed to generate IRNs for following ${failures.length} sales invoices:
<ul style="padding-left: 20px; padding-top: 5px;">
${failures.map(d => `<li>${d.docname}</li>`).join('')}
</ul>
`;
frappe.msgprint({
message: message,
title: __('Bulk E-Invoice Generation Complete'),
indicator: 'orange'
});
}
});
frappe.realtime.on("bulk_einvoice_cancellation_complete", (data) => {
const { failures, user, invoices } = data;
if (invoices.length != failures.length) {
frappe.msgprint({
message: __('{0} e-invoices cancelled successfully', [invoices.length]),
title: __('Bulk E-Invoice Cancellation Complete'),
indicator: 'orange'
});
}
if (failures && failures.length && user == frappe.session.user) {
let message = `
Failed to cancel IRNs for following ${failures.length} sales invoices:
<ul style="padding-left: 20px; padding-top: 5px;">
${failures.map(d => `<li>${d.docname}</li>`).join('')}
</ul>
`;
frappe.msgprint({
message: message,
title: __('Bulk E-Invoice Cancellation Complete'),
indicator: 'orange'
});
}
});
}; };

2
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -294,6 +294,8 @@ class SalesInvoice(SellingController):
def before_cancel(self): def before_cancel(self):
self.check_if_consolidated_invoice() self.check_if_consolidated_invoice()
super(SalesInvoice, self).before_cancel()
self.update_time_sheet(None) self.update_time_sheet(None)
def on_cancel(self): def on_cancel(self):

48
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -2100,6 +2100,54 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(data['billLists'][0]['actualFromStateCode'],7) self.assertEqual(data['billLists'][0]['actualFromStateCode'],7)
self.assertEqual(data['billLists'][0]['fromStateCode'],27) self.assertEqual(data['billLists'][0]['fromStateCode'],27)
def test_einvoice_submission_without_irn(self):
# init
einvoice_settings = frappe.get_doc('E Invoice Settings')
einvoice_settings.enable = 1
einvoice_settings.applicable_from = nowdate()
einvoice_settings.append('credentials', {
'company': '_Test Company',
'gstin': '27AAECE4835E1ZR',
'username': 'test',
'password': 'test'
})
einvoice_settings.save()
country = frappe.flags.country
frappe.flags.country = 'India'
si = make_sales_invoice_for_ewaybill()
self.assertRaises(frappe.ValidationError, si.submit)
si.irn = 'test_irn'
si.submit()
# reset
einvoice_settings = frappe.get_doc('E Invoice Settings')
einvoice_settings.enable = 0
frappe.flags.country = country
def test_einvoice_json(self):
from erpnext.regional.india.e_invoice.utils import make_einvoice, validate_totals
si = get_sales_invoice_for_e_invoice()
si.discount_amount = 100
si.save()
einvoice = make_einvoice(si)
self.assertTrue(einvoice['EwbDtls'])
validate_totals(einvoice)
si.apply_discount_on = 'Net Total'
si.save()
einvoice = make_einvoice(si)
validate_totals(einvoice)
[d.set('included_in_print_rate', 1) for d in si.taxes]
si.save()
einvoice = make_einvoice(si)
validate_totals(einvoice)
def test_item_tax_net_range(self): def test_item_tax_net_range(self):
item = create_item("T Shirt") item = create_item("T Shirt")

0
erpnext/patches/v14_0/__init__.py → erpnext/accounts/print_format/gst_e_invoice/__init__.py
View File

162
erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.html Normal file
View File

@ -0,0 +1,162 @@
{%- from "templates/print_formats/standard_macros.html" import add_header, render_field, print_value -%}
{%- set einvoice = json.loads(doc.signed_einvoice) -%}
<div class="page-break">
<div {% if print_settings.repeat_header_footer %} id="header-html" class="hidden-pdf" {% endif %}>
{% if letter_head and not no_letterhead %}
<div class="letter-head">{{ letter_head }}</div>
{% endif %}
<div class="print-heading">
<h2>E Invoice<br><small>{{ doc.name }}</small></h2>
</div>
</div>
{% if print_settings.repeat_header_footer %}
<div id="footer-html" class="visible-pdf">
{% if not no_letterhead and footer %}
<div class="letter-head-footer">
{{ footer }}
</div>
{% endif %}
<p class="text-center small page-number visible-pdf">
{{ _("Page {0} of {1}").format('<span class="page"></span>', '<span class="topage"></span>') }}
</p>
</div>
{% endif %}
<h5 class="font-bold" style="margin-top: 0px;">1. Transaction Details</h5>
<div class="row section-break" style="border-bottom: 1px solid #d1d8dd; padding-bottom: 10px;">
<div class="col-xs-8 column-break">
<div class="row data-field">
<div class="col-xs-4"><label>IRN</label></div>
<div class="col-xs-8 value">{{ einvoice.Irn }}</div>
</div>
<div class="row data-field">
<div class="col-xs-4"><label>Ack. No</label></div>
<div class="col-xs-8 value">{{ einvoice.AckNo }}</div>
</div>
<div class="row data-field">
<div class="col-xs-4"><label>Ack. Date</label></div>
<div class="col-xs-8 value">{{ frappe.utils.format_datetime(einvoice.AckDt, "dd/MM/yyyy hh:mm:ss") }}</div>
</div>
<div class="row data-field">
<div class="col-xs-4"><label>Category</label></div>
<div class="col-xs-8 value">{{ einvoice.TranDtls.SupTyp }}</div>
</div>
<div class="row data-field">
<div class="col-xs-4"><label>Document Type</label></div>
<div class="col-xs-8 value">{{ einvoice.DocDtls.Typ }}</div>
</div>
<div class="row data-field">
<div class="col-xs-4"><label>Document No</label></div>
<div class="col-xs-8 value">{{ einvoice.DocDtls.No }}</div>
</div>
</div>
<div class="col-xs-4 column-break">
<img src="{{ doc.qrcode_image }}" width="175px" style="float: right;">
</div>
</div>
<h5 class="font-bold" style="margin-top: 15px; margin-bottom: 10px;">2. Party Details</h5>
<div class="row section-break" style="border-bottom: 1px solid #d1d8dd; padding-bottom: 10px;">
{%- set seller = einvoice.SellerDtls -%}
<div class="col-xs-6 column-break">
<h5 style="margin-bottom: 5px;">Seller</h5>
<p>{{ seller.Gstin }}</p>
<p>{{ seller.LglNm }}</p>
<p>{{ seller.Addr1 }}</p>
{%- if seller.Addr2 -%} <p>{{ seller.Addr2 }}</p> {% endif %}
<p>{{ seller.Loc }}</p>
<p>{{ frappe.db.get_value("Address", doc.company_address, "gst_state") }} - {{ seller.Pin }}</p>
{%- if einvoice.ShipDtls -%}
{%- set shipping = einvoice.ShipDtls -%}
<h5 style="margin-bottom: 5px;">Shipping</h5>
<p>{{ shipping.Gstin }}</p>
<p>{{ shipping.LglNm }}</p>
<p>{{ shipping.Addr1 }}</p>
{%- if shipping.Addr2 -%} <p>{{ shipping.Addr2 }}</p> {% endif %}
<p>{{ shipping.Loc }}</p>
<p>{{ frappe.db.get_value("Address", doc.shipping_address_name, "gst_state") }} - {{ shipping.Pin }}</p>
{% endif %}
</div>
{%- set buyer = einvoice.BuyerDtls -%}
<div class="col-xs-6 column-break">
<h5 style="margin-bottom: 5px;">Buyer</h5>
<p>{{ buyer.Gstin }}</p>
<p>{{ buyer.LglNm }}</p>
<p>{{ buyer.Addr1 }}</p>
{%- if buyer.Addr2 -%} <p>{{ buyer.Addr2 }}</p> {% endif %}
<p>{{ buyer.Loc }}</p>
<p>{{ frappe.db.get_value("Address", doc.customer_address, "gst_state") }} - {{ buyer.Pin }}</p>
</div>
</div>
<div style="overflow-x: auto;">
<h5 class="font-bold" style="margin-top: 15px; margin-bottom: 10px;">3. Item Details</h5>
<table class="table table-bordered">
<thead>
<tr>
<th class="text-left" style="width: 3%;">Sr. No.</th>
<th class="text-left">Item</th>
<th class="text-left" style="width: 10%;">HSN Code</th>
<th class="text-left" style="width: 5%;">Qty</th>
<th class="text-left" style="width: 5%;">UOM</th>
<th class="text-left">Rate</th>
<th class="text-left" style="width: 5%;">Discount</th>
<th class="text-left">Taxable Amount</th>
<th class="text-left" style="width: 7%;">Tax Rate</th>
<th class="text-left" style="width: 5%;">Other Charges</th>
<th class="text-left">Total</th>
</tr>
</thead>
<tbody>
{% for item in einvoice.ItemList %}
<tr>
<td class="text-left" style="width: 3%;">{{ item.SlNo }}</td>
<td class="text-left">{{ item.PrdDesc }}</td>
<td class="text-left" style="width: 10%;">{{ item.HsnCd }}</td>
<td class="text-right" style="width: 5%;">{{ item.Qty }}</td>
<td class="text-left" style="width: 5%;">{{ item.Unit }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(item.UnitPrice, None, "INR") }}</td>
<td class="text-right" style="width: 5%;">{{ frappe.utils.fmt_money(item.Discount, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(item.AssAmt, None, "INR") }}</td>
<td class="text-right" style="width: 7%;">{{ item.GstRt + item.CesRt }} %</td>
<td class="text-right" style="width: 5%;">{{ frappe.utils.fmt_money(0, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(item.TotItemVal, None, "INR") }}</td>
</tr>
{% endfor %}
</tbody>
</table>
</div>
<div style="overflow-x: auto;">
<h5 class="font-bold" style="margin-bottom: 0px;">4. Value Details</h5>
<table class="table table-bordered">
<thead>
<tr>
<th class="text-left">Taxable Amount</th>
<th class="text-left">CGST</th>
<th class="text-left"">SGST</th>
<th class="text-left">IGST</th>
<th class="text-left">CESS</th>
<th class="text-left" style="width: 10%;">State CESS</th>
<th class="text-left">Discount</th>
<th class="text-left" style="width: 10%;">Other Charges</th>
<th class="text-left" style="width: 10%;">Round Off</th>
<th class="text-left">Total Value</th>
</tr>
</thead>
<tbody>
{%- set value_details = einvoice.ValDtls -%}
<tr>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.AssVal, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.CgstVal, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.SgstVal, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.IgstVal, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.CesVal, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(0, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.Discount, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.OthChrg, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.RndOffAmt, None, "INR") }}</td>
<td class="text-right">{{ frappe.utils.fmt_money(value_details.TotInvVal, None, "INR") }}</td>
</tr>
</tbody>
</table>
</div>
</div>

24
erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.json Normal file
View File

@ -0,0 +1,24 @@
{
"align_labels_right": 1,
"creation": "2020-10-10 18:01:21.032914",
"custom_format": 0,
"default_print_language": "en-US",
"disabled": 1,
"doc_type": "Sales Invoice",
"docstatus": 0,
"doctype": "Print Format",
"font": "Default",
"html": "",
"idx": 0,
"line_breaks": 1,
"modified": "2020-10-23 19:54:40.634936",
"modified_by": "Administrator",
"module": "Accounts",
"name": "GST E-Invoice",
"owner": "Administrator",
"print_format_builder": 0,
"print_format_type": "Jinja",
"raw_printing": 0,
"show_section_headings": 1,
"standard": "Yes"
}

9
erpnext/controllers/accounts_controller.py
View File

@ -167,9 +167,14 @@ class AccountsController(TransactionBase):
validate_regional(self) validate_regional(self)
validate_einvoice_fields(self)
if self.doctype != 'Material Request': if self.doctype != 'Material Request':
apply_pricing_rule_on_transaction(self) apply_pricing_rule_on_transaction(self)
def before_cancel(self):
validate_einvoice_fields(self)
def on_trash(self): def on_trash(self):
# delete sl and gl entries on deletion of transaction # delete sl and gl entries on deletion of transaction
if frappe.db.get_single_value('Accounts Settings', 'delete_linked_ledger_entries'): if frappe.db.get_single_value('Accounts Settings', 'delete_linked_ledger_entries'):
@ -2151,3 +2156,7 @@ def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, chil
@erpnext.allow_regional @erpnext.allow_regional
def validate_regional(doc): def validate_regional(doc):
pass pass
@erpnext.allow_regional
def validate_einvoice_fields(doc):
pass

1
erpnext/hooks.py
View File

@ -443,6 +443,7 @@ regional_overrides = {
'erpnext.controllers.taxes_and_totals.get_regional_round_off_accounts': 'erpnext.regional.india.utils.get_regional_round_off_accounts', 'erpnext.controllers.taxes_and_totals.get_regional_round_off_accounts': 'erpnext.regional.india.utils.get_regional_round_off_accounts',
'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption', 'erpnext.hr.utils.calculate_annual_eligible_hra_exemption': 'erpnext.regional.india.utils.calculate_annual_eligible_hra_exemption',
'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period', 'erpnext.hr.utils.calculate_hra_exemption_for_period': 'erpnext.regional.india.utils.calculate_hra_exemption_for_period',
'erpnext.controllers.accounts_controller.validate_einvoice_fields': 'erpnext.regional.india.e_invoice.utils.validate_einvoice_fields',
'erpnext.assets.doctype.asset.asset.get_depreciation_amount': 'erpnext.regional.india.utils.get_depreciation_amount', 'erpnext.assets.doctype.asset.asset.get_depreciation_amount': 'erpnext.regional.india.utils.get_depreciation_amount',
'erpnext.stock.doctype.item.item.set_item_tax_from_hsn_code': 'erpnext.regional.india.utils.set_item_tax_from_hsn_code' 'erpnext.stock.doctype.item.item.set_item_tax_from_hsn_code': 'erpnext.regional.india.utils.set_item_tax_from_hsn_code'
}, },

11
erpnext/patches.txt
View File

@ -203,6 +203,7 @@ execute:frappe.delete_doc_if_exists("DocType", "Bank Reconciliation")
erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020 erpnext.patches.v13_0.move_doctype_reports_and_notification_from_hr_to_payroll #22-06-2020
erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020 erpnext.patches.v13_0.move_payroll_setting_separately_from_hr_settings #22-06-2020
erpnext.patches.v12_0.create_itc_reversal_custom_fields erpnext.patches.v12_0.create_itc_reversal_custom_fields
execute:frappe.reload_doc("regional", "doctype", "e_invoice_settings")
erpnext.patches.v13_0.check_is_income_tax_component #22-06-2020 erpnext.patches.v13_0.check_is_income_tax_component #22-06-2020
erpnext.patches.v13_0.loyalty_points_entry_for_pos_invoice #22-07-2020 erpnext.patches.v13_0.loyalty_points_entry_for_pos_invoice #22-07-2020
erpnext.patches.v12_0.add_taxjar_integration_field erpnext.patches.v12_0.add_taxjar_integration_field
@ -223,6 +224,7 @@ erpnext.patches.v13_0.set_youtube_video_id
erpnext.patches.v13_0.set_app_name erpnext.patches.v13_0.set_app_name
erpnext.patches.v13_0.print_uom_after_quantity_patch erpnext.patches.v13_0.print_uom_after_quantity_patch
erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
erpnext.patches.v12_0.setup_einvoice_fields #2020-12-02
erpnext.patches.v13_0.updates_for_multi_currency_payroll erpnext.patches.v13_0.updates_for_multi_currency_payroll
erpnext.patches.v13_0.update_reason_for_resignation_in_employee erpnext.patches.v13_0.update_reason_for_resignation_in_employee
execute:frappe.delete_doc("Report", "Quoted Item Comparison") execute:frappe.delete_doc("Report", "Quoted Item Comparison")
@ -241,12 +243,15 @@ erpnext.patches.v13_0.update_payment_terms_outstanding
erpnext.patches.v12_0.add_state_code_for_ladakh erpnext.patches.v12_0.add_state_code_for_ladakh
erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes
erpnext.patches.v13_0.update_vehicle_no_reqd_condition erpnext.patches.v12_0.update_vehicle_no_reqd_condition
erpnext.patches.v12_0.add_einvoice_status_field #2021-03-17
erpnext.patches.v12_0.add_einvoice_summary_report_permissions
erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings
erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
erpnext.patches.v13_0.setup_uae_vat_fields erpnext.patches.v13_0.setup_uae_vat_fields
execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext') execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext')
erpnext.patches.v12_0.add_company_link_to_einvoice_settings
erpnext.patches.v12_0.create_taxable_value_field erpnext.patches.v12_0.create_taxable_value_field
erpnext.patches.v12_0.add_gst_category_in_delivery_note erpnext.patches.v12_0.add_gst_category_in_delivery_note
erpnext.patches.v12_0.purchase_receipt_status erpnext.patches.v12_0.purchase_receipt_status
@ -255,6 +260,7 @@ erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021 #17-01-2022 erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021 #17-01-2022
erpnext.patches.v13_0.update_shipment_status erpnext.patches.v13_0.update_shipment_status
erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting erpnext.patches.v13_0.remove_attribute_field_from_item_variant_setting
erpnext.patches.v12_0.add_ewaybill_validity_field
erpnext.patches.v13_0.germany_make_custom_fields erpnext.patches.v13_0.germany_make_custom_fields
erpnext.patches.v13_0.germany_fill_debtor_creditor_number erpnext.patches.v13_0.germany_fill_debtor_creditor_number
erpnext.patches.v13_0.set_pos_closing_as_failed erpnext.patches.v13_0.set_pos_closing_as_failed
@ -271,6 +277,7 @@ erpnext.patches.v13_0.update_level_in_bom #1234sswef
erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry
erpnext.patches.v13_0.update_subscription_status_in_memberships erpnext.patches.v13_0.update_subscription_status_in_memberships
erpnext.patches.v13_0.update_amt_in_work_order_required_items erpnext.patches.v13_0.update_amt_in_work_order_required_items
erpnext.patches.v12_0.show_einvoice_irn_cancelled_field
erpnext.patches.v13_0.delete_orphaned_tables erpnext.patches.v13_0.delete_orphaned_tables
erpnext.patches.v13_0.update_export_type_for_gst #2021-08-16 erpnext.patches.v13_0.update_export_type_for_gst #2021-08-16
erpnext.patches.v13_0.update_tds_check_field #3 erpnext.patches.v13_0.update_tds_check_field #3
@ -327,10 +334,10 @@ erpnext.patches.v13_0.delete_bank_reconciliation_detail
[post_model_sync] [post_model_sync]
erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents erpnext.patches.v14_0.rename_ongoing_status_in_sla_documents
erpnext.patches.v14_0.add_default_exit_questionnaire_notification_template erpnext.patches.v14_0.add_default_exit_questionnaire_notification_template
erpnext.patches.v14_0.delete_einvoicing_doctypes
erpnext.patches.v14_0.delete_shopify_doctypes erpnext.patches.v14_0.delete_shopify_doctypes
erpnext.patches.v14_0.delete_hub_doctypes erpnext.patches.v14_0.delete_hub_doctypes
erpnext.patches.v14_0.delete_hospitality_doctypes # 20-01-2022 erpnext.patches.v14_0.delete_hospitality_doctypes # 20-01-2022
erpnext.patches.v14_0.delete_agriculture_doctypes erpnext.patches.v14_0.delete_agriculture_doctypes
erpnext.patches.v14_0.rearrange_company_fields erpnext.patches.v14_0.rearrange_company_fields
erpnext.patches.v14_0.update_leave_notification_template erpnext.patches.v14_0.update_leave_notification_template
erpnext.patches.v14_0.restore_einvoice_fields

18
erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py Normal file
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@ -0,0 +1,18 @@
from __future__ import unicode_literals
import frappe
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company or not frappe.db.count('E Invoice User'):
return
frappe.reload_doc("regional", "doctype", "e_invoice_user")
for creds in frappe.db.get_all('E Invoice User', fields=['name', 'gstin']):
company_name = frappe.db.sql("""
select dl.link_name from `tabAddress` a, `tabDynamic Link` dl
where a.gstin = %s and dl.parent = a.name and dl.link_doctype = 'Company'
""", (creds.get('gstin')))
if company_name and len(company_name) > 0:
frappe.db.set_value('E Invoice User', creds.get('name'), 'company', company_name[0][0])

72
erpnext/patches/v12_0/add_einvoice_status_field.py Normal file
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@ -0,0 +1,72 @@
from __future__ import unicode_literals
import json
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
# move hidden einvoice fields to a different section
custom_fields = {
'Sales Invoice': [
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)
]
}
create_custom_fields(custom_fields, update=True)
if frappe.db.exists('E Invoice Settings') and frappe.db.get_single_value('E Invoice Settings', 'enable'):
frappe.db.sql('''
UPDATE `tabSales Invoice` SET einvoice_status = 'Pending'
WHERE
posting_date >= '2021-04-01'
AND ifnull(irn, '') = ''
AND ifnull(`billing_address_gstin`, '') != ifnull(`company_gstin`, '')
AND ifnull(gst_category, '') in ('Registered Regular', 'SEZ', 'Overseas', 'Deemed Export')
''')
# set appropriate statuses
frappe.db.sql('''UPDATE `tabSales Invoice` SET einvoice_status = 'Generated'
WHERE ifnull(irn, '') != '' AND ifnull(irn_cancelled, 0) = 0''')
frappe.db.sql('''UPDATE `tabSales Invoice` SET einvoice_status = 'Cancelled'
WHERE ifnull(irn_cancelled, 0) = 1''')
# set correct acknowledgement in e-invoices
einvoices = frappe.get_all('Sales Invoice', {'irn': ['is', 'set']}, ['name', 'signed_einvoice'])
if einvoices:
for inv in einvoices:
signed_einvoice = inv.get('signed_einvoice')
if signed_einvoice:
signed_einvoice = json.loads(signed_einvoice)
frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_no', signed_einvoice.get('AckNo'), update_modified=False)
frappe.db.set_value('Sales Invoice', inv.get('name'), 'ack_date', signed_einvoice.get('AckDt'), update_modified=False)

20
erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py Normal file
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@ -0,0 +1,20 @@
from __future__ import unicode_literals
import frappe
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
if frappe.db.exists('Report', 'E-Invoice Summary') and \
not frappe.db.get_value('Custom Role', dict(report='E-Invoice Summary')):
frappe.get_doc(dict(
doctype='Custom Role',
report='E-Invoice Summary',
roles= [
dict(role='Accounts User'),
dict(role='Accounts Manager')
]
)).insert()

18
erpnext/patches/v12_0/add_ewaybill_validity_field.py Normal file
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@ -0,0 +1,18 @@
from __future__ import unicode_literals
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
custom_fields = {
'Sales Invoice': [
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')
]
}
create_custom_fields(custom_fields, update=True)

59
erpnext/patches/v12_0/setup_einvoice_fields.py Normal file
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@ -0,0 +1,59 @@
from __future__ import unicode_literals
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from erpnext.regional.india.setup import add_permissions, add_print_formats
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
frappe.reload_doc("custom", "doctype", "custom_field")
frappe.reload_doc("regional", "doctype", "e_invoice_settings")
custom_fields = {
'Sales Invoice': [
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='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='irn', 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_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
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='signed_einvoice', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
dict(fieldname='signed_qr_code', fieldtype='Code', options='JSON', hidden=1, no_copy=1, print_hide=1, read_only=1),
dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, no_copy=1, print_hide=1, read_only=1)
]
}
create_custom_fields(custom_fields, update=True)
add_permissions()
add_print_formats()
einvoice_cond = 'in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category)'
t = {
'mode_of_transport': [{'default': None}],
'distance': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.transporter'}],
'gst_vehicle_type': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
'lr_date': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
'lr_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && in_list(["Air", "Ship", "Rail"], doc.mode_of_transport)'}],
'vehicle_no': [{'mandatory_depends_on': f'eval:{einvoice_cond} && doc.mode_of_transport == "Road"'}],
'ewaybill': [
{'read_only_depends_on': 'eval:doc.irn && doc.ewaybill'},
{'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)'}
]
}
for field, conditions in t.items():
for c in conditions:
[(prop, value)] = c.items()
frappe.db.set_value('Custom Field', { 'fieldname': field }, prop, value)

14
erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py Normal file
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@ -0,0 +1,14 @@
from __future__ import unicode_literals
import frappe
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
irn_cancelled_field = frappe.db.exists('Custom Field', {'dt': 'Sales Invoice', 'fieldname': 'irn_cancelled'})
if irn_cancelled_field:
frappe.db.set_value('Custom Field', irn_cancelled_field, 'depends_on', 'eval: doc.irn')
frappe.db.set_value('Custom Field', irn_cancelled_field, 'read_only', 0)

9
erpnext/patches/v13_0/einvoicing_deprecation_warning.py
View File

@ -1,9 +0,0 @@
import click
def execute():
click.secho(
"Indian E-Invoicing integration is moved to a separate app and will be removed from ERPNext in version-14.\n"
"Please install the app to continue using the integration: https://github.com/frappe/erpnext_gst_compliance",
fg="yellow",
)

10
erpnext/patches/v14_0/delete_einvoicing_doctypes.py
View File

@ -1,10 +0,0 @@
import frappe
def execute():
frappe.delete_doc('DocType', 'E Invoice Settings', ignore_missing=True)
frappe.delete_doc('DocType', 'E Invoice User', ignore_missing=True)
frappe.delete_doc('Report', 'E-Invoice Summary', ignore_missing=True)
frappe.delete_doc('Print Format', 'GST E-Invoice', ignore_missing=True)
frappe.delete_doc('Custom Field', 'Sales Invoice-eway_bill_cancelled', ignore_missing=True)
frappe.delete_doc('Custom Field', 'Sales Invoice-irn_cancelled', ignore_missing=True)

24
erpnext/patches/v14_0/restore_einvoice_fields.py Normal file
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@ -0,0 +1,24 @@
import frappe
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
from erpnext.regional.india.setup import add_permissions, add_print_formats
def execute():
# restores back the 2 custom fields that was deleted while removing e-invoicing from v14
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
custom_fields = {
'Sales Invoice': [
dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
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'),
]
}
create_custom_fields(custom_fields, update=True)
add_permissions()
add_print_formats()

0
erpnext/regional/doctype/e_invoice_request_log/__init__.py Normal file
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8
erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.js Normal file
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@ -0,0 +1,8 @@
// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('E Invoice Request Log', {
// refresh: function(frm) {
// }
});

102
erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.json Normal file
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@ -0,0 +1,102 @@
{
"actions": [],
"autoname": "EINV-REQ-.#####",
"creation": "2020-12-08 12:54:08.175992",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"user",
"url",
"headers",
"response",
"column_break_7",
"timestamp",
"reference_invoice",
"data"
],
"fields": [
{
"fieldname": "user",
"fieldtype": "Link",
"label": "User",
"options": "User"
},
{
"fieldname": "reference_invoice",
"fieldtype": "Data",
"label": "Reference Invoice"
},
{
"fieldname": "headers",
"fieldtype": "Code",
"label": "Headers",
"options": "JSON"
},
{
"fieldname": "data",
"fieldtype": "Code",
"label": "Data",
"options": "JSON"
},
{
"default": "Now",
"fieldname": "timestamp",
"fieldtype": "Datetime",
"label": "Timestamp"
},
{
"fieldname": "response",
"fieldtype": "Code",
"label": "Response",
"options": "JSON"
},
{
"fieldname": "url",
"fieldtype": "Data",
"label": "URL"
},
{
"fieldname": "column_break_7",
"fieldtype": "Column Break"
}
],
"index_web_pages_for_search": 1,
"links": [],
"modified": "2021-01-13 12:06:57.253111",
"modified_by": "Administrator",
"module": "Regional",
"name": "E Invoice Request Log",
"owner": "Administrator",
"permissions": [
{
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "System Manager",
"share": 1
},
{
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"share": 1
},
{
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"share": 1
}
],
"sort_field": "modified",
"sort_order": "DESC"
}

12
erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.py Normal file
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@ -0,0 +1,12 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class EInvoiceRequestLog(Document):
pass

11
erpnext/regional/doctype/e_invoice_request_log/test_e_invoice_request_log.py Normal file
View File

@ -0,0 +1,11 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
# import frappe
import unittest
class TestEInvoiceRequestLog(unittest.TestCase):
pass

0
erpnext/regional/doctype/e_invoice_settings/__init__.py Normal file
View File

11
erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js Normal file
View File

@ -0,0 +1,11 @@
// Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.ui.form.on('E Invoice Settings', {
refresh(frm) {
const docs_link = 'https://docs.erpnext.com/docs/v13/user/manual/en/regional/india/setup-e-invoicing';
frm.dashboard.set_headline(
__("Read {0} for more information on E Invoicing features.", [`<a href='${docs_link}'>documentation</a>`])
);
}
});

73
erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json Normal file
View File

@ -0,0 +1,73 @@
{
"actions": [],
"creation": "2020-09-24 16:23:16.235722",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"enable",
"section_break_2",
"sandbox_mode",
"applicable_from",
"credentials",
"auth_token",
"token_expiry"
],
"fields": [
{
"default": "0",
"fieldname": "enable",
"fieldtype": "Check",
"label": "Enable"
},
{
"depends_on": "enable",
"fieldname": "section_break_2",
"fieldtype": "Section Break"
},
{
"fieldname": "auth_token",
"fieldtype": "Data",
"hidden": 1,
"read_only": 1
},
{
"fieldname": "token_expiry",
"fieldtype": "Datetime",
"hidden": 1,
"read_only": 1
},
{
"fieldname": "credentials",
"fieldtype": "Table",
"label": "Credentials",
"mandatory_depends_on": "enable",
"options": "E Invoice User"
},
{
"default": "0",
"fieldname": "sandbox_mode",
"fieldtype": "Check",
"label": "Sandbox Mode"
},
{
"fieldname": "applicable_from",
"fieldtype": "Date",
"in_list_view": 1,
"label": "Applicable From",
"reqd": 1
}
],
"index_web_pages_for_search": 1,
"issingle": 1,
"links": [],
"modified": "2021-03-30 12:26:25.538294",
"modified_by": "Administrator",
"module": "Regional",
"name": "E Invoice Settings",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

14
erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py Normal file
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@ -0,0 +1,14 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
import frappe
from frappe import _
from frappe.model.document import Document
class EInvoiceSettings(Document):
def validate(self):
if self.enable and not self.credentials:
frappe.throw(_('You must add atleast one credentials to be able to use E Invoicing.'))

11
erpnext/regional/doctype/e_invoice_settings/test_e_invoice_settings.py Normal file
View File

@ -0,0 +1,11 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
# import frappe
import unittest
class TestEInvoiceSettings(unittest.TestCase):
pass

0
erpnext/regional/doctype/e_invoice_user/__init__.py Normal file
View File

57
erpnext/regional/doctype/e_invoice_user/e_invoice_user.json Normal file
View File

@ -0,0 +1,57 @@
{
"actions": [],
"creation": "2020-12-22 15:02:46.229474",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"company",
"gstin",
"username",
"password"
],
"fields": [
{
"fieldname": "gstin",
"fieldtype": "Data",
"in_list_view": 1,
"label": "GSTIN",
"reqd": 1
},
{
"fieldname": "username",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Username",
"reqd": 1
},
{
"fieldname": "password",
"fieldtype": "Password",
"in_list_view": 1,
"label": "Password",
"reqd": 1
},
{
"fieldname": "company",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Company",
"options": "Company",
"reqd": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-03-22 12:16:56.365616",
"modified_by": "Administrator",
"module": "Regional",
"name": "E Invoice User",
"owner": "Administrator",
"permissions": [],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

12
erpnext/regional/doctype/e_invoice_user/e_invoice_user.py Normal file
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# -*- coding: utf-8 -*-
# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
from __future__ import unicode_literals
# import frappe
from frappe.model.document import Document
class EInvoiceUser(Document):
pass

0
erpnext/regional/india/e_invoice/__init__.py Normal file
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31
erpnext/regional/india/e_invoice/einv_item_template.json Normal file
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{{
"SlNo": "{item.sr_no}",
"PrdDesc": "{item.description}",
"IsServc": "{item.is_service_item}",
"HsnCd": "{item.gst_hsn_code}",
"Barcde": "{item.barcode}",
"Unit": "{item.uom}",
"Qty": "{item.qty}",
"FreeQty": "{item.free_qty}",
"UnitPrice": "{item.unit_rate}",
"TotAmt": "{item.gross_amount}",
"Discount": "{item.discount_amount}",
"AssAmt": "{item.taxable_value}",
"PrdSlNo": "{item.serial_no}",
"GstRt": "{item.tax_rate}",
"IgstAmt": "{item.igst_amount}",
"CgstAmt": "{item.cgst_amount}",
"SgstAmt": "{item.sgst_amount}",
"CesRt": "{item.cess_rate}",
"CesAmt": "{item.cess_amount}",
"CesNonAdvlAmt": "{item.cess_nadv_amount}",
"StateCesRt": "{item.state_cess_rate}",
"StateCesAmt": "{item.state_cess_amount}",
"StateCesNonAdvlAmt": "{item.state_cess_nadv_amount}",
"OthChrg": "{item.other_charges}",
"TotItemVal": "{item.total_value}",
"BchDtls": {{
"Nm": "{item.batch_no}",
"ExpDt": "{item.batch_expiry_date}"
}}
}}

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erpnext/regional/india/e_invoice/einv_template.json Normal file
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{{
"Version": "1.1",
"TranDtls": {{
"TaxSch": "{transaction_details.tax_scheme}",
"SupTyp": "{transaction_details.supply_type}",
"RegRev": "{transaction_details.reverse_charge}",
"EcmGstin": "{transaction_details.ecom_gstin}",
"IgstOnIntra": "{transaction_details.igst_on_intra}"
}},
"DocDtls": {{
"Typ": "{doc_details.invoice_type}",
"No": "{doc_details.invoice_name}",
"Dt": "{doc_details.invoice_date}"
}},
"SellerDtls": {{
"Gstin": "{seller_details.gstin}",
"LglNm": "{seller_details.legal_name}",
"TrdNm": "{seller_details.trade_name}",
"Loc": "{seller_details.location}",
"Pin": "{seller_details.pincode}",
"Stcd": "{seller_details.state_code}",
"Addr1": "{seller_details.address_line1}",
"Addr2": "{seller_details.address_line2}",
"Ph": "{seller_details.phone}",
"Em": "{seller_details.email}"
}},
"BuyerDtls": {{
"Gstin": "{buyer_details.gstin}",
"LglNm": "{buyer_details.legal_name}",
"TrdNm": "{buyer_details.trade_name}",
"Addr1": "{buyer_details.address_line1}",
"Addr2": "{buyer_details.address_line2}",
"Loc": "{buyer_details.location}",
"Pin": "{buyer_details.pincode}",
"Stcd": "{buyer_details.state_code}",
"Ph": "{buyer_details.phone}",
"Em": "{buyer_details.email}",
"Pos": "{buyer_details.place_of_supply}"
}},
"DispDtls": {{
"Nm": "{dispatch_details.company_name}",
"Addr1": "{dispatch_details.address_line1}",
"Addr2": "{dispatch_details.address_line2}",
"Loc": "{dispatch_details.location}",
"Pin": "{dispatch_details.pincode}",
"Stcd": "{dispatch_details.state_code}"
}},
"ShipDtls": {{
"Gstin": "{shipping_details.gstin}",
"LglNm": "{shipping_details.legal_name}",
"TrdNm": "{shipping_details.trader_name}",
"Addr1": "{shipping_details.address_line1}",
"Addr2": "{shipping_details.address_line2}",
"Loc": "{shipping_details.location}",
"Pin": "{shipping_details.pincode}",
"Stcd": "{shipping_details.state_code}"
}},
"ItemList": [
{item_list}
],
"ValDtls": {{
"AssVal": "{invoice_value_details.base_total}",
"CgstVal": "{invoice_value_details.total_cgst_amt}",
"SgstVal": "{invoice_value_details.total_sgst_amt}",
"IgstVal": "{invoice_value_details.total_igst_amt}",
"CesVal": "{invoice_value_details.total_cess_amt}",
"Discount": "{invoice_value_details.invoice_discount_amt}",
"RndOffAmt": "{invoice_value_details.round_off}",
"OthChrg": "{invoice_value_details.total_other_charges}",
"TotInvVal": "{invoice_value_details.base_grand_total}",
"TotInvValFc": "{invoice_value_details.grand_total}"
}},
"PayDtls": {{
"Nm": "{payment_details.payee_name}",
"AccDet": "{payment_details.account_no}",
"Mode": "{payment_details.mode_of_payment}",
"FinInsBr": "{payment_details.ifsc_code}",
"PayTerm": "{payment_details.terms}",
"PaidAmt": "{payment_details.paid_amount}",
"PaymtDue": "{payment_details.outstanding_amount}"
}},
"RefDtls": {{
"DocPerdDtls": {{
"InvStDt": "{period_details.start_date}",
"InvEndDt": "{period_details.end_date}"
}},
"PrecDocDtls": [{{
"InvNo": "{prev_doc_details.invoice_name}",
"InvDt": "{prev_doc_details.invoice_date}"
}}]
}},
"ExpDtls": {{
"ShipBNo": "{export_details.bill_no}",
"ShipBDt": "{export_details.bill_date}",
"Port": "{export_details.port}",
"ForCur": "{export_details.foreign_curr_code}",
"CntCode": "{export_details.country_code}",
"ExpDuty": "{export_details.export_duty}"
}},
"EwbDtls": {{
"TransId": "{eway_bill_details.gstin}",
"TransName": "{eway_bill_details.name}",
"TransMode": "{eway_bill_details.mode_of_transport}",
"Distance": "{eway_bill_details.distance}",
"TransDocNo": "{eway_bill_details.document_name}",
"TransDocDt": "{eway_bill_details.document_date}",
"VehNo": "{eway_bill_details.vehicle_no}",
"VehType": "{eway_bill_details.vehicle_type}"
}}
}}

957
erpnext/regional/india/e_invoice/einv_validation.json Normal file
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{
"Version": {
"type": "string",
"minLength": 1,
"maxLength": 6,
"description": "Version of the schema"
},
"Irn": {
"type": "string",
"minLength": 64,
"maxLength": 64,
"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"
]
}

292
erpnext/regional/india/e_invoice/einvoice.js Normal file
View File

@ -0,0 +1,292 @@
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();
}
}
});
};

50
erpnext/regional/india/setup.py
View File

@ -60,7 +60,7 @@ def create_hsn_codes(data, code_field):
def add_custom_roles_for_reports(): def add_custom_roles_for_reports():
for report_name in ('GST Sales Register', 'GST Purchase Register', for report_name in ('GST Sales Register', 'GST Purchase Register',
'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill'): 'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill', 'E-Invoice Summary'):
if not frappe.db.get_value('Custom Role', dict(report=report_name)): if not frappe.db.get_value('Custom Role', dict(report=report_name)):
frappe.get_doc(dict( frappe.get_doc(dict(
@ -99,7 +99,7 @@ def add_custom_roles_for_reports():
)).insert() )).insert()
def add_permissions(): def add_permissions():
for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate'): for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate', 'E Invoice Settings'):
add_permission(doctype, 'All', 0) add_permission(doctype, 'All', 0)
for role in ('Accounts Manager', 'Accounts User', 'System Manager'): for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
add_permission(doctype, role, 0) add_permission(doctype, role, 0)
@ -115,9 +115,11 @@ def add_permissions():
def add_print_formats(): def add_print_formats():
frappe.reload_doc("regional", "print_format", "gst_tax_invoice") 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_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 POS Invoice", "disabled", 0)
frappe.db.set_value("Print Format", "GST Tax 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): def make_property_setters(patch=False):
# GST rules do not allow for an invoice no. bigger than 16 characters # GST rules do not allow for an invoice no. bigger than 16 characters
@ -453,7 +455,7 @@ def get_custom_fields():
'fieldname': 'ewaybill', 'fieldname': 'ewaybill',
'label': 'E-Way Bill No.', 'label': 'E-Way Bill No.',
'fieldtype': 'Data', 'fieldtype': 'Data',
'depends_on': 'eval:(doc.docstatus === 1)', 'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)',
'allow_on_submit': 1, 'allow_on_submit': 1,
'insert_after': 'tax_id', 'insert_after': 'tax_id',
'translatable': 0, 'translatable': 0,
@ -481,6 +483,46 @@ def get_custom_fields():
fetch_from='customer_address.gstin', print_hide=1, read_only=1) fetch_from='customer_address.gstin', print_hide=1, read_only=1)
] ]
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 = { custom_fields = {
'Address': [ 'Address': [
dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data', dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data',
@ -493,7 +535,7 @@ def get_custom_fields():
'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields, 'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields,
'Purchase Order': purchase_invoice_gst_fields, 'Purchase Order': purchase_invoice_gst_fields,
'Purchase Receipt': 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, 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields + si_einvoice_fields,
'POS Invoice': sales_invoice_gst_fields, 'POS Invoice': sales_invoice_gst_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category, 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
'Payment Entry': payment_entry_fields, 'Payment Entry': payment_entry_fields,

0
erpnext/regional/report/e_invoice_summary/__init__.py Normal file
View File

55
erpnext/regional/report/e_invoice_summary/e_invoice_summary.js Normal file
View File

@ -0,0 +1,55 @@
// 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;
}
};

28
erpnext/regional/report/e_invoice_summary/e_invoice_summary.json Normal file
View File

@ -0,0 +1,28 @@
{
"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"
}
]
}

112
erpnext/regional/report/e_invoice_summary/e_invoice_summary.py Normal file
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# 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=None):
if filters is None:
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=None):
if filters is None:
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
}
]