From 73484ef1bc06221dc8d8ad66272ef28683a83c73 Mon Sep 17 00:00:00 2001 From: "mergify[bot]" <37929162+mergify[bot]@users.noreply.github.com> Date: Wed, 8 Jun 2022 12:55:16 +0530 Subject: [PATCH] fix(india): e-invoice eligibility if company gstin is not configured (#31276) --- erpnext/regional/india/e_invoice/utils.py | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py index 9605d1d67b5..34b52e1d7ae 100644 --- a/erpnext/regional/india/e_invoice/utils.py +++ b/erpnext/regional/india/e_invoice/utils.py @@ -36,6 +36,7 @@ def validate_eligibility(doc): return False invalid_company = not frappe.db.get_value('E Invoice User', { 'company': doc.get('company') }) + invalid_company_gstin = not frappe.db.get_value('E Invoice User', {'gstin': doc.get('company_gstin')}) 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') @@ -44,7 +45,7 @@ def validate_eligibility(doc): no_taxes_applied = not doc.get('taxes') and not doc.get('gst_category') == 'Overseas' has_non_gst_item = any(d for d in doc.get('items', []) if d.get('is_non_gst')) - if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item: + if invalid_company or invalid_company_gstin or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item: return False return True