E-Invoicing was working great for a first 10 invoices, until a Pincode was missed in the Master and received this error. Now after corrections we are getting this same error across all Invoices, so pretty sure it seems to be the same repeating error bug. Also, since there seems to be no provision for frappe.cloud users to run clear -cache or restart --web commands, the sales process is completely paralyzed.
It seems to be a very minor bug impacting a highly critical business process. My assessment may be wrong, but we need a solution for the same regardless of the fact.
Hi Saqib,
Noted, but how do we manage for frappe.cloud users? Where do we run these commands? Maybe I am missing something pardon my lack of know how on this but an alternative or a more detailed solution for frappe.cloud users on this would be really helpful
Saquib,
We are totally disappointed as it was our 1st Day of Go-Live and generation of E-Invoice, but sorry to inform you that our Invoicing has been completed held up and despatch has been got struck and paralyze, hence require you immediate and promt attention and action this.
If you think we can manage at our end so that please let us know the steps so that we can do the same.
Thank you for your help. I managed to get my client to do generate the first IRN today. Feels good!
Couple of observations:
For a complex reason, the customer had not checked Maintain Stock for an Item (when it actually is a stock item) and got into a bit of Jam as ERPNext was expecting a Service HSN (SAC) Code for that. So had to go back and replace that item with a Stock Item and it went through okay.
I think a separate Check Box Is Service Item should be given at the Sales Invoice Item level and validation for a SAC Code to be done only if this is ticked by the user.
@jitendra@Vidit_Shah
Sent a fix on version-13-beta & version-12 branch of ERPNext. Please update your benches & sites to the latest one and check if the issue is resolved.
Also, Please make a note that this error now which is highlighted are getting.
After Clicking on the E-Invoicing.
Once we click on the E-Invoicing, the Form of the E-Invoice Print Layout appears and after then while generating the IRN, We are getting the PIn Code Error, so after getting that Einvoicing Form and after generating E-Invoicing inside it we are getting this Pin Code Error
Exception:
Traceback (most recent call last):
File “/home/mmpy27/frappe-bench/apps/erpnext/erpnext/regional/india/e_invoice/utils.py”, line 695, in cancel_eway_bill
res = self.make_request(‘post’, self.cancel_ewaybill_url, headers, data)
File “/home/mmpy27/frappe-bench/apps/erpnext/erpnext/regional/india/e_invoice/utils.py”, line 481, in make_request
res = make_post_request(url, headers=headers, data=data)
File “/home/mmpy27/frappe-bench/apps/frappe/frappe/integrations/utils.py”, line 50, in make_post_request
raise exc
File “/home/mmpy27/frappe-bench/apps/frappe/frappe/integrations/utils.py”, line 42, in make_post_request
frappe.flags.integration_request.raise_for_status()
File “/home/mmpy27/frappe-bench/env/lib/python3.7/site-packages/requests/models.py”, line 940, in raise_for_status
raise HTTPError(http_error_msg, response=self)
requests.exceptions.HTTPError: 403 Client Error: for url: https://gsp.adaequare.com/enriched/ewb/ewayapi?action=CANEWB
If the user misses out on the distance and tries to submit IRN, this error does not go away till `bench --site [site_name] clear-cache is run. Anyway this can be fixed?
Plus the E Invoice cannot be accessed on a PDF as (I think) the QR Code File is treated as a Private record. Can you please make the files sit in the Public Folder?
