refactor!: drop e-invoicing integration from erpnext (#26940)
diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india.js b/erpnext/accounts/doctype/sales_invoice/regional/india.js
index f54bce8..6336db1 100644
--- a/erpnext/accounts/doctype/sales_invoice/regional/india.js
+++ b/erpnext/accounts/doctype/sales_invoice/regional/india.js
@@ -1,8 +1,6 @@
{% include "erpnext/regional/india/taxes.js" %}
-{% include "erpnext/regional/india/e_invoice/einvoice.js" %}
erpnext.setup_auto_gst_taxation('Sales Invoice');
-erpnext.setup_einvoice_actions('Sales Invoice')
frappe.ui.form.on("Sales Invoice", {
setup: function(frm) {
diff --git a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js
index f01325d..d9d6634 100644
--- a/erpnext/accounts/doctype/sales_invoice/regional/india_list.js
+++ b/erpnext/accounts/doctype/sales_invoice/regional/india_list.js
@@ -36,139 +36,4 @@
};
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'
- });
- }
- });
};
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 5fa6228..1cf0df0 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -285,8 +285,6 @@
def before_cancel(self):
self.check_if_consolidated_invoice()
-
- super(SalesInvoice, self).before_cancel()
self.update_time_sheet(None)
def on_cancel(self):
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 4d1e0c3..984a652 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -2027,54 +2027,6 @@
self.assertEqual(data['billLists'][0]['actualFromStateCode'],7)
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):
item = create_item("T Shirt")
diff --git a/erpnext/accounts/print_format/gst_e_invoice/__init__.py b/erpnext/accounts/print_format/gst_e_invoice/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/accounts/print_format/gst_e_invoice/__init__.py
+++ /dev/null
diff --git a/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.html b/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.html
deleted file mode 100644
index 7643eca..0000000
--- a/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.html
+++ /dev/null
@@ -1,162 +0,0 @@
-{%- 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>
diff --git a/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.json b/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.json
deleted file mode 100644
index 1001199..0000000
--- a/erpnext/accounts/print_format/gst_e_invoice/gst_e_invoice.json
+++ /dev/null
@@ -1,24 +0,0 @@
-{
- "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"
-}
\ No newline at end of file
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 4c243d0..8addbeb 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -135,14 +135,9 @@
validate_regional(self)
- validate_einvoice_fields(self)
-
if self.doctype != 'Material Request':
apply_pricing_rule_on_transaction(self)
- def before_cancel(self):
- validate_einvoice_fields(self)
-
def on_trash(self):
# delete sl and gl entries on deletion of transaction
if frappe.db.get_single_value('Accounts Settings', 'delete_linked_ledger_entries'):
@@ -1975,7 +1970,3 @@
@erpnext.allow_regional
def validate_regional(doc):
pass
-
-@erpnext.allow_regional
-def validate_einvoice_fields(doc):
- pass
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 1aaf4cc..73831bf 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -436,7 +436,6 @@
'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_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.stock.doctype.item.item.set_item_tax_from_hsn_code': 'erpnext.regional.india.utils.set_item_tax_from_hsn_code'
},
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 776b41d..b86c236 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -214,7 +214,6 @@
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_payroll_setting_separately_from_hr_settings #22-06-2020
-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.loyalty_points_entry_for_pos_invoice #22-07-2020
erpnext.patches.v12_0.add_taxjar_integration_field
@@ -237,7 +236,6 @@
erpnext.patches.v13_0.print_uom_after_quantity_patch
erpnext.patches.v13_0.set_payment_channel_in_payment_gateway_account
erpnext.patches.v13_0.create_healthcare_custom_fields_in_stock_entry_detail
-erpnext.patches.v12_0.setup_einvoice_fields #2020-12-02
erpnext.patches.v13_0.updates_for_multi_currency_payroll
erpnext.patches.v13_0.update_reason_for_resignation_in_employee
execute:frappe.delete_doc("Report", "Quoted Item Comparison")
@@ -259,14 +257,11 @@
erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes
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.rename_membership_settings_to_non_profit_settings
erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
erpnext.patches.v13_0.setup_uae_vat_fields
execute:frappe.db.set_value('System Settings', None, 'app_name', 'ERPNext')
-erpnext.patches.v12_0.add_company_link_to_einvoice_settings
erpnext.patches.v13_0.rename_discharge_date_in_ip_record
erpnext.patches.v12_0.create_taxable_value_field
erpnext.patches.v12_0.add_gst_category_in_delivery_note
@@ -277,7 +272,6 @@
erpnext.patches.v13_0.make_non_standard_user_type #13-04-2021
erpnext.patches.v13_0.update_shipment_status
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_fill_debtor_creditor_number
erpnext.patches.v13_0.set_pos_closing_as_failed
@@ -294,10 +288,11 @@
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_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.update_export_type_for_gst #2021-08-16
erpnext.patches.v13_0.update_tds_check_field #3
erpnext.patches.v13_0.add_custom_field_for_south_africa #2
erpnext.patches.v13_0.update_recipient_email_digest
erpnext.patches.v13_0.shopify_deprecation_warning
+erpnext.patches.v13_0.einvoicing_deprecation_warning
+erpnext.patches.v14_0.delete_einvoicing_doctypes
diff --git a/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py b/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py
deleted file mode 100644
index c2ed6c2..0000000
--- a/erpnext/patches/v12_0/add_company_link_to_einvoice_settings.py
+++ /dev/null
@@ -1,16 +0,0 @@
-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])
diff --git a/erpnext/patches/v12_0/add_einvoice_status_field.py b/erpnext/patches/v12_0/add_einvoice_status_field.py
deleted file mode 100644
index 2dfd307..0000000
--- a/erpnext/patches/v12_0/add_einvoice_status_field.py
+++ /dev/null
@@ -1,69 +0,0 @@
-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)
diff --git a/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py b/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py
deleted file mode 100644
index c1c11e2..0000000
--- a/erpnext/patches/v12_0/add_einvoice_summary_report_permissions.py
+++ /dev/null
@@ -1,18 +0,0 @@
-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()
diff --git a/erpnext/patches/v12_0/add_ewaybill_validity_field.py b/erpnext/patches/v12_0/add_ewaybill_validity_field.py
deleted file mode 100644
index f29b714..0000000
--- a/erpnext/patches/v12_0/add_ewaybill_validity_field.py
+++ /dev/null
@@ -1,16 +0,0 @@
-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)
diff --git a/erpnext/patches/v12_0/setup_einvoice_fields.py b/erpnext/patches/v12_0/setup_einvoice_fields.py
deleted file mode 100644
index 82b14fc..0000000
--- a/erpnext/patches/v12_0/setup_einvoice_fields.py
+++ /dev/null
@@ -1,56 +0,0 @@
-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)
diff --git a/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py b/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py
deleted file mode 100644
index 2319c17..0000000
--- a/erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py
+++ /dev/null
@@ -1,12 +0,0 @@
-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)
diff --git a/erpnext/patches/v13_0/einvoicing_deprecation_warning.py b/erpnext/patches/v13_0/einvoicing_deprecation_warning.py
new file mode 100644
index 0000000..e123a55
--- /dev/null
+++ b/erpnext/patches/v13_0/einvoicing_deprecation_warning.py
@@ -0,0 +1,9 @@
+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",
+ )
diff --git a/erpnext/regional/india/e_invoice/__init__.py b/erpnext/patches/v14_0/__init__.py
similarity index 100%
rename from erpnext/regional/india/e_invoice/__init__.py
rename to erpnext/patches/v14_0/__init__.py
diff --git a/erpnext/patches/v14_0/delete_einvoicing_doctypes.py b/erpnext/patches/v14_0/delete_einvoicing_doctypes.py
new file mode 100644
index 0000000..b77d244
--- /dev/null
+++ b/erpnext/patches/v14_0/delete_einvoicing_doctypes.py
@@ -0,0 +1,9 @@
+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)
\ No newline at end of file
diff --git a/erpnext/regional/doctype/e_invoice_request_log/__init__.py b/erpnext/regional/doctype/e_invoice_request_log/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/doctype/e_invoice_request_log/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.js b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.js
deleted file mode 100644
index 7b7ba96..0000000
--- a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.js
+++ /dev/null
@@ -1,8 +0,0 @@
-// 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) {
-
- // }
-});
diff --git a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.json b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.json
deleted file mode 100644
index 3034370..0000000
--- a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.json
+++ /dev/null
@@ -1,102 +0,0 @@
-{
- "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"
-}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.py b/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.py
deleted file mode 100644
index 9150bdd..0000000
--- a/erpnext/regional/doctype/e_invoice_request_log/e_invoice_request_log.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# -*- 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
diff --git a/erpnext/regional/doctype/e_invoice_request_log/test_e_invoice_request_log.py b/erpnext/regional/doctype/e_invoice_request_log/test_e_invoice_request_log.py
deleted file mode 100644
index c84e9a2..0000000
--- a/erpnext/regional/doctype/e_invoice_request_log/test_e_invoice_request_log.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# -*- 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
diff --git a/erpnext/regional/doctype/e_invoice_settings/__init__.py b/erpnext/regional/doctype/e_invoice_settings/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/doctype/e_invoice_settings/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js
deleted file mode 100644
index 54e4886..0000000
--- a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.js
+++ /dev/null
@@ -1,11 +0,0 @@
-// 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>`])
- );
- }
-});
diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json
deleted file mode 100644
index 68ed339..0000000
--- a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.json
+++ /dev/null
@@ -1,73 +0,0 @@
-{
- "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
-}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py b/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py
deleted file mode 100644
index 4f6b3ec..0000000
--- a/erpnext/regional/doctype/e_invoice_settings/e_invoice_settings.py
+++ /dev/null
@@ -1,13 +0,0 @@
-# -*- 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.'))
diff --git a/erpnext/regional/doctype/e_invoice_settings/test_e_invoice_settings.py b/erpnext/regional/doctype/e_invoice_settings/test_e_invoice_settings.py
deleted file mode 100644
index a11ce63..0000000
--- a/erpnext/regional/doctype/e_invoice_settings/test_e_invoice_settings.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# -*- 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
diff --git a/erpnext/regional/doctype/e_invoice_user/__init__.py b/erpnext/regional/doctype/e_invoice_user/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/doctype/e_invoice_user/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json
deleted file mode 100644
index a65b1ca..0000000
--- a/erpnext/regional/doctype/e_invoice_user/e_invoice_user.json
+++ /dev/null
@@ -1,57 +0,0 @@
-{
- "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
-}
\ No newline at end of file
diff --git a/erpnext/regional/doctype/e_invoice_user/e_invoice_user.py b/erpnext/regional/doctype/e_invoice_user/e_invoice_user.py
deleted file mode 100644
index 056c54f..0000000
--- a/erpnext/regional/doctype/e_invoice_user/e_invoice_user.py
+++ /dev/null
@@ -1,10 +0,0 @@
-# -*- 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
diff --git a/erpnext/regional/india/e_invoice/einv_item_template.json b/erpnext/regional/india/e_invoice/einv_item_template.json
deleted file mode 100644
index 78e5651..0000000
--- a/erpnext/regional/india/e_invoice/einv_item_template.json
+++ /dev/null
@@ -1,31 +0,0 @@
-{{
- "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}"
- }}
-}}
\ No newline at end of file
diff --git a/erpnext/regional/india/e_invoice/einv_template.json b/erpnext/regional/india/e_invoice/einv_template.json
deleted file mode 100644
index 60f490d..0000000
--- a/erpnext/regional/india/e_invoice/einv_template.json
+++ /dev/null
@@ -1,110 +0,0 @@
-{{
- "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}"
- }}
-}}
\ No newline at end of file
diff --git a/erpnext/regional/india/e_invoice/einv_validation.json b/erpnext/regional/india/e_invoice/einv_validation.json
deleted file mode 100644
index f4a3542..0000000
--- a/erpnext/regional/india/e_invoice/einv_validation.json
+++ /dev/null
@@ -1,957 +0,0 @@
-{
- "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"
- ]
-}
diff --git a/erpnext/regional/india/e_invoice/einvoice.js b/erpnext/regional/india/e_invoice/einvoice.js
deleted file mode 100644
index 348f0c6..0000000
--- a/erpnext/regional/india/e_invoice/einvoice.js
+++ /dev/null
@@ -1,292 +0,0 @@
-erpnext.setup_einvoice_actions = (doctype) => {
- frappe.ui.form.on(doctype, {
- async refresh(frm) {
- if (frm.doc.docstatus == 2) return;
-
- const res = await frappe.call({
- method: 'erpnext.regional.india.e_invoice.utils.validate_eligibility',
- args: { doc: frm.doc }
- });
- const invoice_eligible = res.message;
-
- if (!invoice_eligible) return;
-
- const { doctype, irn, irn_cancelled, ewaybill, eway_bill_cancelled, name, __unsaved } = frm.doc;
-
- const add_custom_button = (label, action) => {
- if (!frm.custom_buttons[label]) {
- frm.add_custom_button(label, action, __('E Invoicing'));
- }
- };
-
- if (!irn && !__unsaved) {
- const action = () => {
- if (frm.doc.__unsaved) {
- frappe.throw(__('Please save the document to generate IRN.'));
- }
- frappe.call({
- method: 'erpnext.regional.india.e_invoice.utils.get_einvoice',
- args: { doctype, docname: name },
- freeze: true,
- callback: (res) => {
- const einvoice = res.message;
- show_einvoice_preview(frm, einvoice);
- }
- });
- };
-
- add_custom_button(__("Generate IRN"), action);
- }
-
- if (irn && !irn_cancelled && !ewaybill) {
- const fields = [
- {
- "label": "Reason",
- "fieldname": "reason",
- "fieldtype": "Select",
- "reqd": 1,
- "default": "1-Duplicate",
- "options": ["1-Duplicate", "2-Data Entry Error", "3-Order Cancelled", "4-Other"]
- },
- {
- "label": "Remark",
- "fieldname": "remark",
- "fieldtype": "Data",
- "reqd": 1
- }
- ];
- const action = () => {
- const d = new frappe.ui.Dialog({
- title: __("Cancel IRN"),
- fields: fields,
- primary_action: function() {
- const data = d.get_values();
- frappe.call({
- method: 'erpnext.regional.india.e_invoice.utils.cancel_irn',
- args: {
- doctype,
- docname: name,
- irn: irn,
- reason: data.reason.split('-')[0],
- remark: data.remark
- },
- freeze: true,
- callback: () => frm.reload_doc() || d.hide(),
- error: () => d.hide()
- });
- },
- primary_action_label: __('Submit')
- });
- d.show();
- };
- add_custom_button(__("Cancel IRN"), action);
- }
-
- if (irn && !irn_cancelled && !ewaybill) {
- const action = () => {
- const d = new frappe.ui.Dialog({
- title: __('Generate E-Way Bill'),
- size: "large",
- fields: get_ewaybill_fields(frm),
- primary_action: function() {
- const data = d.get_values();
- frappe.call({
- method: 'erpnext.regional.india.e_invoice.utils.generate_eway_bill',
- args: {
- doctype,
- docname: name,
- irn,
- ...data
- },
- freeze: true,
- callback: () => frm.reload_doc() || d.hide(),
- error: () => d.hide()
- });
- },
- primary_action_label: __('Submit')
- });
- d.show();
- };
-
- add_custom_button(__("Generate E-Way Bill"), action);
- }
-
- if (irn && ewaybill && !irn_cancelled && !eway_bill_cancelled) {
- const action = () => {
- let message = __('Cancellation of e-way bill is currently not supported.') + ' ';
- message += '<br><br>';
- message += __('You must first use the portal to cancel the e-way bill and then update the cancelled status in the ERPNext system.');
-
- const dialog = frappe.msgprint({
- title: __('Update E-Way Bill Cancelled Status?'),
- message: message,
- indicator: 'orange',
- primary_action: {
- action: function() {
- frappe.call({
- method: 'erpnext.regional.india.e_invoice.utils.cancel_eway_bill',
- args: { doctype, docname: name },
- freeze: true,
- callback: () => frm.reload_doc() || dialog.hide()
- });
- }
- },
- primary_action_label: __('Yes')
- });
- };
- add_custom_button(__("Cancel E-Way Bill"), action);
- }
- }
- });
-};
-
-const get_ewaybill_fields = (frm) => {
- return [
- {
- 'fieldname': 'transporter',
- 'label': 'Transporter',
- 'fieldtype': 'Link',
- 'options': 'Supplier',
- 'default': frm.doc.transporter
- },
- {
- 'fieldname': 'gst_transporter_id',
- 'label': 'GST Transporter ID',
- 'fieldtype': 'Data',
- 'fetch_from': 'transporter.gst_transporter_id',
- 'default': frm.doc.gst_transporter_id
- },
- {
- 'fieldname': 'driver',
- 'label': 'Driver',
- 'fieldtype': 'Link',
- 'options': 'Driver',
- 'default': frm.doc.driver
- },
- {
- 'fieldname': 'lr_no',
- 'label': 'Transport Receipt No',
- 'fieldtype': 'Data',
- 'default': frm.doc.lr_no
- },
- {
- 'fieldname': 'vehicle_no',
- 'label': 'Vehicle No',
- 'fieldtype': 'Data',
- 'default': frm.doc.vehicle_no
- },
- {
- 'fieldname': 'distance',
- 'label': 'Distance (in km)',
- 'fieldtype': 'Float',
- 'default': frm.doc.distance
- },
- {
- 'fieldname': 'transporter_col_break',
- 'fieldtype': 'Column Break',
- },
- {
- 'fieldname': 'transporter_name',
- 'label': 'Transporter Name',
- 'fieldtype': 'Data',
- 'fetch_from': 'transporter.name',
- 'read_only': 1,
- 'default': frm.doc.transporter_name
- },
- {
- 'fieldname': 'mode_of_transport',
- 'label': 'Mode of Transport',
- 'fieldtype': 'Select',
- 'options': `\nRoad\nAir\nRail\nShip`,
- 'default': frm.doc.mode_of_transport
- },
- {
- 'fieldname': 'driver_name',
- 'label': 'Driver Name',
- 'fieldtype': 'Data',
- 'fetch_from': 'driver.full_name',
- 'read_only': 1,
- 'default': frm.doc.driver_name
- },
- {
- 'fieldname': 'lr_date',
- 'label': 'Transport Receipt Date',
- 'fieldtype': 'Date',
- 'default': frm.doc.lr_date
- },
- {
- 'fieldname': 'gst_vehicle_type',
- 'label': 'GST Vehicle Type',
- 'fieldtype': 'Select',
- 'options': `Regular\nOver Dimensional Cargo (ODC)`,
- 'depends_on': 'eval:(doc.mode_of_transport === "Road")',
- 'default': frm.doc.gst_vehicle_type
- }
- ];
-};
-
-const request_irn_generation = (frm) => {
- frappe.call({
- method: 'erpnext.regional.india.e_invoice.utils.generate_irn',
- args: { doctype: frm.doc.doctype, docname: frm.doc.name },
- freeze: true,
- callback: () => frm.reload_doc()
- });
-};
-
-const get_preview_dialog = (frm, action) => {
- const dialog = new frappe.ui.Dialog({
- title: __("Preview"),
- size: "large",
- fields: [
- {
- "label": "Preview",
- "fieldname": "preview_html",
- "fieldtype": "HTML"
- }
- ],
- primary_action: () => action(frm) || dialog.hide(),
- primary_action_label: __('Generate IRN')
- });
- return dialog;
-};
-
-const show_einvoice_preview = (frm, einvoice) => {
- const preview_dialog = get_preview_dialog(frm, request_irn_generation);
-
- // initialize e-invoice fields
- einvoice["Irn"] = einvoice["AckNo"] = ''; einvoice["AckDt"] = frappe.datetime.nowdate();
- frm.doc.signed_einvoice = JSON.stringify(einvoice);
-
- // initialize preview wrapper
- const $preview_wrapper = preview_dialog.get_field("preview_html").$wrapper;
- $preview_wrapper.html(
- `<div>
- <div class="print-preview">
- <div class="print-format"></div>
- </div>
- <div class="page-break-message text-muted text-center text-medium margin-top"></div>
- </div>`
- );
-
- frappe.call({
- method: "frappe.www.printview.get_html_and_style",
- args: {
- doc: frm.doc,
- print_format: "GST E-Invoice",
- no_letterhead: 1
- },
- callback: function (r) {
- if (!r.exc) {
- $preview_wrapper.find(".print-format").html(r.message.html);
- const style = `
- .print-format { box-shadow: 0px 0px 5px rgba(0,0,0,0.2); padding: 0.30in; min-height: 80vh; }
- .print-preview { min-height: 0px; }
- .modal-dialog { width: 720px; }`;
-
- frappe.dom.set_style(style, "custom-print-style");
- preview_dialog.show();
- }
- }
- });
-};
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 2d6b913..a6ab6ab 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -61,7 +61,7 @@
def add_custom_roles_for_reports():
for report_name in ('GST Sales Register', 'GST Purchase Register',
- 'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill', 'E-Invoice Summary'):
+ 'GST Itemised Sales Register', 'GST Itemised Purchase Register', 'Eway Bill'):
if not frappe.db.get_value('Custom Role', dict(report=report_name)):
frappe.get_doc(dict(
@@ -100,7 +100,7 @@
)).insert()
def add_permissions():
- for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate', 'E Invoice Settings'):
+ for doctype in ('GST HSN Code', 'GST Settings', 'GSTR 3B Report', 'Lower Deduction Certificate'):
add_permission(doctype, 'All', 0)
for role in ('Accounts Manager', 'Accounts User', 'System Manager'):
add_permission(doctype, role, 0)
@@ -116,11 +116,9 @@
def add_print_formats():
frappe.reload_doc("regional", "print_format", "gst_tax_invoice")
frappe.reload_doc("accounts", "print_format", "gst_pos_invoice")
- frappe.reload_doc("accounts", "print_format", "GST E-Invoice")
frappe.db.set_value("Print Format", "GST POS Invoice", "disabled", 0)
frappe.db.set_value("Print Format", "GST Tax Invoice", "disabled", 0)
- frappe.db.set_value("Print Format", "GST E-Invoice", "disabled", 0)
def make_property_setters(patch=False):
# GST rules do not allow for an invoice no. bigger than 16 characters
@@ -445,53 +443,13 @@
'fieldname': 'ewaybill',
'label': 'E-Way Bill No.',
'fieldtype': 'Data',
- 'depends_on': 'eval:((doc.docstatus === 1 || doc.ewaybill) && doc.eway_bill_cancelled === 0)',
+ 'depends_on': 'eval:(doc.docstatus === 1)',
'allow_on_submit': 1,
'insert_after': 'tax_id',
'translatable': 0
}
]
- si_einvoice_fields = [
- dict(fieldname='irn', label='IRN', fieldtype='Data', read_only=1, insert_after='customer', no_copy=1, print_hide=1,
- depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
-
- dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
- depends_on='eval: doc.irn', allow_on_submit=1, insert_after='customer'),
-
- dict(fieldname='eway_bill_validity', label='E-Way Bill Validity', fieldtype='Data', no_copy=1, print_hide=1,
- depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill'),
-
- dict(fieldname='eway_bill_cancelled', label='E-Way Bill Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
- depends_on='eval:(doc.eway_bill_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
-
- dict(fieldname='einvoice_section', label='E-Invoice Fields', fieldtype='Section Break', insert_after='gst_vehicle_type',
- print_hide=1, hidden=1),
-
- dict(fieldname='ack_no', label='Ack. No.', fieldtype='Data', read_only=1, hidden=1, insert_after='einvoice_section',
- no_copy=1, print_hide=1),
-
- dict(fieldname='ack_date', label='Ack. Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_no', no_copy=1, print_hide=1),
-
- dict(fieldname='irn_cancel_date', label='Cancel Date', fieldtype='Data', read_only=1, hidden=1, insert_after='ack_date',
- no_copy=1, print_hide=1),
-
- dict(fieldname='signed_einvoice', label='Signed E-Invoice', fieldtype='Code', options='JSON', hidden=1, insert_after='irn_cancel_date',
- no_copy=1, print_hide=1, read_only=1),
-
- dict(fieldname='signed_qr_code', label='Signed QRCode', fieldtype='Code', options='JSON', hidden=1, insert_after='signed_einvoice',
- no_copy=1, print_hide=1, read_only=1),
-
- dict(fieldname='qrcode_image', label='QRCode', fieldtype='Attach Image', hidden=1, insert_after='signed_qr_code',
- no_copy=1, print_hide=1, read_only=1),
-
- dict(fieldname='einvoice_status', label='E-Invoice Status', fieldtype='Select', insert_after='qrcode_image',
- options='\nPending\nGenerated\nCancelled\nFailed', default=None, hidden=1, no_copy=1, print_hide=1, read_only=1),
-
- dict(fieldname='failure_description', label='E-Invoice Failure Description', fieldtype='Code', options='JSON',
- hidden=1, insert_after='einvoice_status', no_copy=1, print_hide=1, read_only=1)
- ]
-
custom_fields = {
'Address': [
dict(fieldname='gstin', label='Party GSTIN', fieldtype='Data',
@@ -504,7 +462,7 @@
'Purchase Invoice': purchase_invoice_gst_category + invoice_gst_fields + purchase_invoice_itc_fields + purchase_invoice_gst_fields,
'Purchase Order': purchase_invoice_gst_fields,
'Purchase Receipt': purchase_invoice_gst_fields,
- 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields + si_einvoice_fields,
+ 'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields,
'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category,
'Journal Entry': journal_entry_fields,
'Sales Order': sales_invoice_gst_fields,
diff --git a/erpnext/regional/report/e_invoice_summary/__init__.py b/erpnext/regional/report/e_invoice_summary/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/erpnext/regional/report/e_invoice_summary/__init__.py
+++ /dev/null
diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js
deleted file mode 100644
index 4713217..0000000
--- a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.js
+++ /dev/null
@@ -1,55 +0,0 @@
-// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
-// For license information, please see license.txt
-/* eslint-disable */
-
-frappe.query_reports["E-Invoice Summary"] = {
- "filters": [
- {
- "fieldtype": "Link",
- "options": "Company",
- "reqd": 1,
- "fieldname": "company",
- "label": __("Company"),
- "default": frappe.defaults.get_user_default("Company"),
- },
- {
- "fieldtype": "Link",
- "options": "Customer",
- "fieldname": "customer",
- "label": __("Customer")
- },
- {
- "fieldtype": "Date",
- "reqd": 1,
- "fieldname": "from_date",
- "label": __("From Date"),
- "default": frappe.datetime.add_months(frappe.datetime.get_today(), -1),
- },
- {
- "fieldtype": "Date",
- "reqd": 1,
- "fieldname": "to_date",
- "label": __("To Date"),
- "default": frappe.datetime.get_today(),
- },
- {
- "fieldtype": "Select",
- "fieldname": "status",
- "label": __("Status"),
- "options": "\nPending\nGenerated\nCancelled\nFailed"
- }
- ],
-
- "formatter": function (value, row, column, data, default_formatter) {
- value = default_formatter(value, row, column, data);
-
- if (column.fieldname == "einvoice_status" && value) {
- if (value == 'Pending') value = `<span class="bold" style="color: var(--text-on-orange)">${value}</span>`;
- else if (value == 'Generated') value = `<span class="bold" style="color: var(--text-on-green)">${value}</span>`;
- else if (value == 'Cancelled') value = `<span class="bold" style="color: var(--text-on-red)">${value}</span>`;
- else if (value == 'Failed') value = `<span class="bold" style="color: var(--text-on-red)">${value}</span>`;
- }
-
- return value;
- }
-};
diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json
deleted file mode 100644
index d0000ad..0000000
--- a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.json
+++ /dev/null
@@ -1,28 +0,0 @@
-{
- "add_total_row": 0,
- "columns": [],
- "creation": "2021-03-12 11:23:37.312294",
- "disable_prepared_report": 0,
- "disabled": 0,
- "docstatus": 0,
- "doctype": "Report",
- "filters": [],
- "idx": 0,
- "is_standard": "Yes",
- "json": "{}",
- "letter_head": "Logo",
- "modified": "2021-03-13 12:36:48.689413",
- "modified_by": "Administrator",
- "module": "Regional",
- "name": "E-Invoice Summary",
- "owner": "Administrator",
- "prepared_report": 0,
- "ref_doctype": "Sales Invoice",
- "report_name": "E-Invoice Summary",
- "report_type": "Script Report",
- "roles": [
- {
- "role": "Administrator"
- }
- ]
-}
\ No newline at end of file
diff --git a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py b/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py
deleted file mode 100644
index 66ffcea..0000000
--- a/erpnext/regional/report/e_invoice_summary/e_invoice_summary.py
+++ /dev/null
@@ -1,106 +0,0 @@
-# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
-# For license information, please see license.txt
-
-from __future__ import unicode_literals
-import frappe
-from frappe import _
-
-def execute(filters=None):
- validate_filters(filters)
-
- columns = get_columns()
- data = get_data(filters)
-
- return columns, data
-
-def validate_filters(filters={}):
- filters = frappe._dict(filters)
-
- if not filters.company:
- frappe.throw(_('{} is mandatory for generating E-Invoice Summary Report').format(_('Company')), title=_('Invalid Filter'))
- if filters.company:
- # validate if company has e-invoicing enabled
- pass
- if not filters.from_date or not filters.to_date:
- frappe.throw(_('From Date & To Date is mandatory for generating E-Invoice Summary Report'), title=_('Invalid Filter'))
- if filters.from_date > filters.to_date:
- frappe.throw(_('From Date must be before To Date'), title=_('Invalid Filter'))
-
-def get_data(filters={}):
- query_filters = {
- 'posting_date': ['between', [filters.from_date, filters.to_date]],
- 'einvoice_status': ['is', 'set'],
- 'company': filters.company
- }
- if filters.customer:
- query_filters['customer'] = filters.customer
- if filters.status:
- query_filters['einvoice_status'] = filters.status
-
- data = frappe.get_all(
- 'Sales Invoice',
- filters=query_filters,
- fields=[d.get('fieldname') for d in get_columns()]
- )
-
- return data
-
-def get_columns():
- return [
- {
- "fieldtype": "Date",
- "fieldname": "posting_date",
- "label": _("Posting Date"),
- "width": 0
- },
- {
- "fieldtype": "Link",
- "fieldname": "name",
- "label": _("Sales Invoice"),
- "options": "Sales Invoice",
- "width": 140
- },
- {
- "fieldtype": "Data",
- "fieldname": "einvoice_status",
- "label": _("Status"),
- "width": 100
- },
- {
- "fieldtype": "Link",
- "fieldname": "customer",
- "options": "Customer",
- "label": _("Customer")
- },
- {
- "fieldtype": "Check",
- "fieldname": "is_return",
- "label": _("Is Return"),
- "width": 85
- },
- {
- "fieldtype": "Data",
- "fieldname": "ack_no",
- "label": "Ack. No.",
- "width": 145
- },
- {
- "fieldtype": "Data",
- "fieldname": "ack_date",
- "label": "Ack. Date",
- "width": 165
- },
- {
- "fieldtype": "Data",
- "fieldname": "irn",
- "label": _("IRN No."),
- "width": 250
- },
- {
- "fieldtype": "Currency",
- "options": "Company:company:default_currency",
- "fieldname": "base_grand_total",
- "label": _("Grand Total"),
- "width": 120
- }
- ]