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fix: (india) (e-invoice) allow generation for UIN Holders

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e-invoice is required for UIN Holders and they should be treated as Registered Regular. there was incorrect if hasattr check that prevented UIN number validation.
This commit is contained in:
Maharshi Patel
2022-07-14 15:12:51 +05:30
parent 28e4e4320e
commit 82539fc18a
3 changed files with 13 additions and 12 deletions
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12
erpnext/regional/india/e_invoice/utils.py
View File

@@ -65,6 +65,7 @@ def validate_eligibility(doc):
"SEZ",
"Overseas",
"Deemed Export",
"UIN Holders",
]
company_transaction = doc.get("billing_address_gstin") == doc.get("company_gstin")
@@ -130,9 +131,7 @@ def read_json(name):
def get_transaction_details(invoice):
supply_type = ""
if (
invoice.gst_category == "Registered Regular" or invoice.gst_category == "Registered Composition"
):
if invoice.gst_category in ("Registered Regular", "Registered Composition", "UIN Holders"):
supply_type = "B2B"
elif invoice.gst_category == "SEZ":
if invoice.export_type == "Without Payment of Tax":
@@ -148,15 +147,18 @@ def get_transaction_details(invoice):
supply_type = "DEXP"
if not supply_type:
rr, rc, sez, overseas, export = (
rr, rc, sez, overseas, export, uin = (
bold("Registered Regular"),
bold("Registered Composition"),
bold("SEZ"),
bold("Overseas"),
bold("Deemed Export"),
bold("UIN Holders"),
)
frappe.throw(
_("GST category should be one of {}, {}, {}, {}, {}").format(rr, rc, sez, overseas, export),
_("GST category should be one of {}, {}, {}, {}, {}, {}").format(
rr, rc, sez, overseas, export, uin
),
title=_("Invalid Supply Type"),
)

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

@@ -714,7 +714,7 @@ def get_custom_fields():
insert_after="customer",
no_copy=1,
print_hide=1,
depends_on='eval:in_list(["Registered Regular", "Registered Composition", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0',
depends_on='eval:in_list(["Registered Regular", "Registered Composition", "SEZ", "Overseas", "Deemed Export", "UIN Holders"], doc.gst_category) && doc.irn_cancelled === 0',
),
dict(
fieldname="irn_cancelled",

11
erpnext/regional/india/utils.py
View File

@@ -40,13 +40,12 @@ def validate_gstin_for_india(doc, method):
gst_category = []
if hasattr(doc, "gst_category"):
if len(doc.links):
link_doctype = doc.links[0].get("link_doctype")
link_name = doc.links[0].get("link_name")
if len(doc.links):
link_doctype = doc.links[0].get("link_doctype")
link_name = doc.links[0].get("link_name")
if link_doctype in ["Customer", "Supplier"]:
gst_category = frappe.db.get_value(link_doctype, {"name": link_name}, ["gst_category"])
if link_doctype in ["Customer", "Supplier"]:
gst_category = frappe.db.get_value(link_doctype, {"name": link_name}, ["gst_category"])
doc.gstin = doc.gstin.upper().strip()
if not doc.gstin or doc.gstin == "NA":