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fix: returning condition

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This commit is contained in:
Saqib Ansari
2020-12-03 10:59:41 +05:30
committed by Saurabh
parent 8f5425d99b
commit 68e476c7fe
1 changed files with 2 additions and 2 deletions
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4
erpnext/regional/india/e_invoice/utils.py
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@@ -18,12 +18,12 @@ from erpnext.regional.india.utils import get_gst_accounts, get_place_of_supply
from frappe.utils.data import cstr, cint, formatdate as format_date, flt, time_diff_in_seconds, now_datetime, add_to_date from frappe.utils.data import cstr, cint, formatdate as format_date, flt, time_diff_in_seconds, now_datetime, add_to_date
def validate_einvoice_fields(doc): def validate_einvoice_fields(doc):
einvoicing_enabled = frappe.db.get_value('E Invoice Settings', 'E Invoice Settings', 'enable') einvoicing_enabled = cint(frappe.db.get_value('E Invoice Settings', 'E Invoice Settings', 'enable'))
invalid_doctype = doc.doctype not in ['Sales Invoice'] invalid_doctype = doc.doctype not in ['Sales Invoice']
invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export'] invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin') company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
if invalid_doctype or invalid_supply_type or company_transaction or not einvoicing_enabled: return if not einvoicing_enabled or invalid_doctype or invalid_supply_type or company_transaction: return
if doc.docstatus == 0 and doc._action == 'save': if doc.docstatus == 0 and doc._action == 'save':
if doc.irn: if doc.irn: