Commit Graph

28 Commits

Author SHA1 Message Date
Deepesh Garg
c36e48a869
fix: GST on freight charge in e-invoicing (#25000)
* 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)
* 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)
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)
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)
* 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)
* 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)
* 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)
* 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)
* 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)
* 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