Deepesh Garg
c36e48a869
fix: GST on freight charge in e-invoicing ( #25000 )
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* fix: GST on freight charge in e-invocing
* fix: Add patch for taxable value field
* fix: Handle discounts on net total
* fix: Handle all types of discounts for e-invoicing
* fix: Absolute taxable values
* fix: Use correct tax amount
2021-04-12 10:55:43 +05:30
Saqib Ansari
30720d2139
fix: set correct ack no. on irn generation
2021-04-08 19:06:44 +05:30
Kaviya Periyasamy
2cef23d4c9
fix: object referencing the same address issue ( #25159 )
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* fix: variable reference to same address
* fix: object referencing same address issue
* fix: value error
2021-04-03 11:30:49 +05:30
bhavesh95863
7535341016
fix(regional): remove shipping address GSTIN validation for e-invoice ( #25153 )
2021-04-02 15:04:48 +05:30
Saqib
5447b250fe
fix: place of supply of e-invoicing ( #25148 )
2021-04-02 12:16:19 +05:30
Afshan
ace4ce64a0
fix: validation msg for TransDocNo e-invoicing ( #25121 )
2021-04-01 20:28:12 +05:30
Saqib
92b0691c68
fix: einvoice button visiblity condition ( #24800 )
2021-03-06 19:00:08 +05:30
Saqib
fa777555b7
fix(india): inflated item tax rate for e-invoicing ( #24752 )
2021-02-28 20:46:23 +05:30
Ankush Menat
d5656f4b76
fix(india): Escape json characters in text fields ( #24699 )
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Escape all text fields and add helpful error message if JSON decode
error does happen.
2021-02-23 17:26:37 +05:30
Ankush Menat
98a0feab89
fix(india): escape for special characters in JSON ( #24695 )
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JSON does not accept special whitespace characters like tab, carriage
return, line feed
Ref: https://www.ecma-international.org/wp-content/uploads/ECMA-404_2nd_edition_december_2017.pdf
Related issue: ISS-20-21-09811
2021-02-22 19:30:02 +05:30
Saqib
14472f6bab
fix(regional): vehicle no is mandatory for ewaybill generation ( #24679 )
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* fix: vehicle no required for e-invoice
* fix: ewaybill generation dialog condition
2021-02-22 19:27:23 +05:30
Afshan
c44d6b9546
fix: NoneType object has no attribute len() ( #24616 )
2021-02-12 12:24:41 +05:30
Saqib
f25ab6f826
fix: validate cancellation only if irn generated ( #24608 )
2021-02-11 17:50:57 +05:30
Saqib
7b2afaf349
fix: NoneType has no len() ( #24600 )
2021-02-10 17:21:12 +05:30
Afshan
53dbe39d12
fix: StopIteration error when e-invoice not enabled ( #24548 )
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* fix: StopIteration error when e-invoice not enabled
* chore: update message
Co-authored-by: Saqib <nextchamp.saqib@gmail.com>
2021-02-08 12:32:42 +05:30
Saqib
9490122abb
fix(e-invoice): skip e-invoice generation for non-taxable invoices ( #24568 )
2021-02-08 11:40:56 +05:30
Saqib
f29b811a56
fix(e-invoice): do not validate gstin for exports ( #24561 )
2021-02-06 17:55:20 +05:30
Saqib
77d5f59376
fix: discount amount calculation on net total ( #24497 )
2021-01-29 14:24:08 +05:30
Kaviya Periyasamy
c680547be3
fix(einvoice): QRCode generation ( #24412 )
2021-01-24 10:59:37 +05:30
Saqib
577d2bed6e
fix: failing einvoice test ( #24434 )
2021-01-21 18:43:55 +05:30
Saqib
e2ed2324c3
fix: (e-invoicing) qrcode image generation ( #24395 )
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* fix: invalid taxable value of item for e-invoice
* fix: qrcode image duplicate error
* fix: net total discount calculation
* fix: auto fetch auth token
2021-01-20 13:17:42 +05:30
Saqib
53cb9f9f47
fix(e-invoicing): ux issues ( #24358 )
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* fix: overseas invoice rounding adjustment
* fix: overseas shipping address
* fix: qrcode for document name having forward slash
* feat: sandbox mode toggle
* fix: cannot delete sales invoice if linked to e invoice req log
2021-01-13 21:00:44 +05:30
Saqib
a56a5ccefa
refactor: fetch & validate address from erpnext rather than gst portal ( #24297 )
2021-01-05 15:59:17 +05:30
Saqib
1f591ab02e
fix(e-invoicing): minor calculation fixes ( #24285 )
2021-01-05 13:53:51 +05:30
Saqib
2b67d57480
fix: cannot submit e-invoice if legal name not found
2020-12-31 13:26:05 +05:30
Karthikeyan S
aa44c754de
fix(GST E Invoice): update live URLs for adaequare GSP ( #24248 )
2020-12-30 19:22:37 +05:30
Saqib
f946bbd032
fix: minor e-invoicing issues ( #24239 )
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* fix: invoice value set to zero if rounded total disabled
* fix: unit rate & gross amount calculation
* fix: e-invoice-setup patch
* chore: no need to re-run the patch
* fix: item value & invoice value calculations
2020-12-30 14:43:42 +05:30
Saqib
6d74f5b59b
feat: GST E Invoicing ( #23455 )
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* feat: init e-invoice settings
* feat: read public key file
* feat: rsa encryption with public key
* feat: save token and sek from auth request
* chore: handle error response
* feat: AES decryption of SEK with appkey
* feat: decrypt json data with SEK
* feat: make e invoice from erpnext sales invoice
* feat: generate IRN
* feat: decode signed json and QR code
* chore: validations
* feat: cancel IRN
* feat: complete e-invoice schema
* chore: move e-invoice settings to regional
* chore: split einvoice settings and operations
* chore: rename schema to template & js cleanup
* feat: make IRN field on regional setup
* feat: Generate & Cancel IRN from Sales Invoice
* chore: minor fixes
* fix: item discount
* chore: show irn cancelled check after cancellation
* fix: hide cancel irn dialog on error
* fix: public key is required on validate
* fix: cannot find attached key file
* fix: validation if e invoicing is disabled
* fix: do not show generate irn for invalid supply type
* fix: update irn_cancelled after cancelling irn
* chore: show irn field for proper gst_category
* feat: e-way bill details in e-invoice
* fix: save e-way bill no on irn generation
* chore: no copy on e invoice custom fields
* feat: cancel e-way bill before cancelling IRN
* feat: manual download / upload json
* chore: group e-invoicing actions
* fix: fn name
* chore: save signed invoice and qrcode after uplaoding irn
* fix: fetch token if not valid
* chore: move einvoicing stuff to seperate folder
* feat: QRCode Image and E-Invoice Print Format
* fix: bug
* fix: invalid syntax
* chore: code cleanup
* chore: clean up e invoice actions
* fix: download & upload e-invoice
* fix: print format
* fix: validations
* fix: add permissions on regional setup
* feat: add patch
* fix: validate document name
* fix: return date
* fix: credit note einvoice
* fix: validations
* fix: error logging
* fix: e_invoice module not found
* fix: add missing package
* fix: rename e_invoice_utils.py
* fix: einvoice field validation
* fix: patch
* fix: invoice totals calculation
* fix: other charges calculation
* chore: improve document name validation message
* fix: qr code image string
* feat: initialize GSP connector
* chore: remove unwanted fields
* fix: qr code generation
* feat: fetch and cache GSTIN details
* feat: generate & cancel IRN
* feat: cancel eway bill
* chore: remove unwanted fuctions
* chore: clean up einvoice actions
* fix: attach qrcode on irn generation
* fix: generate & cancel IRN
* fix: show/hide eway bill fields
* fix: valiations
* feat: generate eway bill from IRN
* chore: remove unwanted imports
* chore: error logging
* feat: header & footer in GST E Invoice
* chore: remove test pincode
* fix: invalid syntax
* feat: cess non advolem on einvoice item
* chore: remove fetch token from e invocie settings
* fix: imports
* fix: error handling
* feat: update timeline on einvoice actions
* fix: qrcode image size
* fix: exclude intra company transactions
* fix: eway bill test
* fix: ewaybill mandatory conditions
* chore: add tests
* fix: returning condition
* feat: log e-invocing requests
* chore: add ack date and ack no field for print formats
* fix: sider issues
* feat: show e-invoice preview before IRN generation
* fix: use as_list for error message
* fix: minor ux issues
* fix: dialog is undefined
* fix: error handling
* feat: add docs link to e invoice settings
* feat: multiple gstins for e invoicing
* fix: uncomment test condition
* fix: remove test pincode
* fix: cannot cancel irn without submitting sales invoice
* chore: code cleanup
* fix: sider issues
* fix: e invoice request log permissions
Co-authored-by: Nabin Hait <nabinhait@gmail.com>
2020-12-25 10:26:43 +05:30