nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-04-26 18:18:30 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal (#26880)

Browse Source
This commit is contained in:
Saqib
2021-08-10 17:19:24 +05:30
committed by GitHub
parent 8eca908365
commit 611966c139
3 changed files with 14 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

1
erpnext/patches.txt
View File

@@ -686,3 +686,4 @@ erpnext.patches.v12_0.purchase_receipt_status
erpnext.patches.v12_0.add_company_link_to_einvoice_settings
erpnext.patches.v12_0.add_document_type_field_for_italy_einvoicing
erpnext.patches.v12_0.create_taxable_value_field_in_purchase_invoice
erpnext.patches.v12_0.show_einvoice_irn_cancelled_field

12
erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py Normal file
View File

@@ -0,0 +1,12 @@
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)

2
erpnext/regional/india/setup.py
View File

@@ -414,7 +414,7 @@ def make_custom_fields(update=True):
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'),
depends_on='eval: doc.irn', 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'),