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fix(india): e-invoice eligibility if company gstin is not configured (#31276)

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mergify[bot]
2022-06-08 12:55:16 +05:30
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parent 1c25d7c6f2
commit 73484ef1bc
1 changed files with 2 additions and 1 deletions
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3
erpnext/regional/india/e_invoice/utils.py
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@@ -36,6 +36,7 @@ def validate_eligibility(doc):
return False return False
invalid_company = not frappe.db.get_value('E Invoice User', { 'company': doc.get('company') }) 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'] 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')
@@ -44,7 +45,7 @@ def validate_eligibility(doc):
no_taxes_applied = not doc.get('taxes') and not doc.get('gst_category') == 'Overseas' 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')) 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 False
return True return True