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Feature #159

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Feature #42: Delivery Note Implementation

Manual E-Way Bill entry in the wizard

Feature #159: Manual E-Way Bill entry in the wizard

Added by Akshath Shettigara 3 days ago.

Status:

New

Priority:

Normal

Assignee:

Akshath Shettigara

Target version:

Start date:

10/19/2026

Due date:

% Done:

Estimated time:

Description

Manual E-Way Bill entry in the wizard¶

Users can enter an E-Way Bill number generated outside the system, as an alternative to the GSP flow.

1. Summary¶

The wizard's E-Way Bill step only offered the automated save, validate and generate flow. The eway_bill_number and eway_bill_attachment fields were already plain editable fields on the Delivery Challan, so this feature adds an always-visible card, "Already Have an E-Way Bill Number?", to the step. Saving it sets those two fields and moves the wizard to Dispatch or Receipt. No E-Way Bill Request is created. Committed in 9c93020.

2. Requirement¶

#	Requirement	Source	Status
R1	Handle manual E-Way Bill generation through the wizard	User, 15 Sep	Done
R2	Manual entry is always available next to the GSP flow	User choice, 15 Sep	Done
R3	Attachment is optional	User choice, 15 Sep	Done

3. Decisions¶

Decision	Options considered	Why this one	Date
Manual entry is an always-available alternative	Show it only after a GSP failure	User chose the always-available option	2026-09-15
E-Way Bill PDF attachment is optional	Required	User chose optional	2026-09-15
No E-Way Bill Request is created and `eway_bill_document` stays unset	Create a request record	The two fields are already plain fields; routing only checks `eway_bill_number`	2026-09-15

4. Logic & Workflow¶

On the E-Way Bill step the user types the number (and optionally attaches the PDF) and presses Save.
The client blocks an empty value. save_manual_eway_bill strips spaces, rejects non-digits (same rule as E-Way Bill Request) and sets the fields.
The wizard re-reads the document and advances to Dispatch or Receipt.

5. Files & Components Changed¶

File / DocType / Fixture	Type	Change	Purpose
canofy_custom_eh/api/delivery_challan_wizard.py	Python API	Changed	`save_manual_eway_bill(dc_name, eway_bill_number, eway_bill_attachment=None)`
canofy_custom_eh/canofy_custom_eh/page/delivery_challan_wizard/delivery_challan_wizard.js	Page JS	Changed	Manual entry card on the E-Way Bill step

6. Configuration & Deployment¶

No settings. Build assets and clear cache.

7. Testing¶

Test	Data / Site	Expected	Actual	Status
Empty blocked, non-digits rejected, valid entry persists and advances	frappe.local, Playwright, 15 Sep	As described	Confirmed	PASS
Manual E-Way Bill in the full lifecycle	E2E suite, 5 Oct	TC-072 passes	Pass	PASS

8. Known Limitations & Open Items¶

There is no check that a manually entered number exists on the GST portal.

9. Status¶

Item	Value
Branch	claude/delivery-challan-wizard-bcb464
Commits	`9c93020` (16 Sep 2026)
PR	Not confirmed
Version	Not confirmed
Deployed to	Local dev site only

10. References¶

Related: dc-wizard-guided-flow

Pushed to Redmine on 19 Oct 2026, 14:52 from dc-wizard-manual-eway-bill_20261016-1656.md (README created 19 Oct 2026, 14:52).

Files

README.md (3.18 KB) README.md

README: Manual E-Way Bill entry in the wizard

Akshath Shettigara, 10/19/2026 02:52 PM

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