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fix: Add validation for SEZ and Export invoices without payment of taxes

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(cherry picked from commit cb8453dac8)
This commit is contained in:
Deepesh Garg
2022-05-13 18:08:32 +05:30
committed by Mergify
parent 5ac4bf9750
commit 481752134f
2 changed files with 27 additions and 0 deletions
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26
erpnext/regional/india/utils.py
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@@ -840,6 +840,30 @@ def get_gst_accounts(
return gst_accounts
def validate_sez_and_export_invoices(doc, method):
country = frappe.get_cached_value("Company", doc.company, "country")
if country != "India":
return
if (
doc.get("gst_category") in ("SEZ", "Overseas")
and doc.get("export_type") == "Without Payment of Tax"
):
gst_accounts = get_gst_accounts(doc.company)
for tax in doc.get("taxes"):
for tax in doc.get("taxes"):
if (
tax.account_head
in gst_accounts.get("igst_account", [])
+ gst_accounts.get("sgst_account", [])
+ gst_accounts.get("cgst_account", [])
and tax.tax_amount_after_discount_amount
):
frappe.throw(_("GST cannot be applied on SEZ or Export invoices without payment of tax"))
def validate_reverse_charge_transaction(doc, method):
country = frappe.get_cached_value("Company", doc.company, "country")
@@ -887,6 +911,8 @@ def validate_reverse_charge_transaction(doc, method):
frappe.throw(msg)
doc.eligibility_for_itc = "ITC on Reverse Charge"
def update_itc_availed_fields(doc, method):
country = frappe.get_cached_value("Company", doc.company, "country")