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fix: Is Reverse Charge check in Tax Category

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(cherry picked from commit b33fd6acc7)

# Conflicts:
#	erpnext/patches.txt
This commit is contained in:
Deepesh Garg
2021-12-17 15:59:21 +05:30
committed by mergify-bot
parent 98d417602f
commit 12a65eef8a
4 changed files with 43 additions and 4 deletions
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5
erpnext/regional/india/utils.py
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@@ -67,7 +67,8 @@ def validate_pan_for_india(doc, method):
frappe.throw(_("Invalid PAN No. The input you've entered doesn't match the format of PAN."))
def validate_tax_category(doc, method):
if doc.get('gst_state') and frappe.db.get_value('Tax Category', {'gst_state': doc.gst_state, 'is_inter_state': doc.is_inter_state}):
if doc.get('gst_state') and frappe.db.get_value('Tax Category', {'gst_state': doc.gst_state, 'is_inter_state': doc.is_inter_state,
'is_reverse_charge': doc.is_reverse_charge}):
if doc.is_inter_state:
frappe.throw(_("Inter State tax category for GST State {0} already exists").format(doc.gst_state))
else:
@@ -264,7 +265,7 @@ def get_tax_template_based_on_category(master_doctype, company, party_details):
def get_tax_template(master_doctype, company, is_inter_state, state_code):
tax_categories = frappe.get_all('Tax Category', fields = ['name', 'is_inter_state', 'gst_state'],
filters = {'is_inter_state': is_inter_state})
filters = {'is_inter_state': is_inter_state, 'is_reverse_charge': 0})
default_tax = ''