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Merge pull request #57590 from frappe/mergify/bp/version-16-hotfix/pr-57314

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fix(italy): skip e-invoicing for opening invoices (backport #57314)
This commit is contained in:
Krishna Pramod Shirsath
2026-07-29 13:43:52 +05:30
committed by GitHub
parent 87735b1f68 5e584d1cfb
commit 7daa1dacc3
1 changed files with 3 additions and 3 deletions
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6
erpnext/regional/italy/utils.py
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@@ -219,7 +219,7 @@ def append_row_as_charges(items, tax, reference_row, summary_data):
# Preflight for successful e-invoice export.
def sales_invoice_validate(doc):
# Validate company
if doc.doctype != "Sales Invoice":
if doc.doctype != "Sales Invoice" or doc.is_opening == "Yes":
return
if not doc.company_address:
@@ -303,7 +303,7 @@ def sales_invoice_validate(doc):
# Ensure payment details are valid for e-invoice.
def sales_invoice_on_submit(doc, method):
# Validate payment details
if get_company_country(doc.company) not in [
if doc.is_opening == "Yes" or get_company_country(doc.company) not in [
"Italy",
"Italia",
"Italian Republic",
@@ -369,7 +369,7 @@ def generate_single_invoice(docname):
# Delete e-invoice attachment on cancel.
def sales_invoice_on_cancel(doc, method):
if get_company_country(doc.company) not in [
if doc.is_opening == "Yes" or get_company_country(doc.company) not in [
"Italy",
"Italia",
"Italian Republic",