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fix: Move E-Way bill button under create

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This commit is contained in:
Deepesh Garg
2020-02-02 21:25:58 +05:30
parent ffa74ad5c1
commit cce3ac9f79
3 changed files with 9 additions and 9 deletions
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10
erpnext/regional/india/utils.py
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@@ -358,7 +358,7 @@ def calculate_hra_exemption_for_period(doc):
def get_ewb_data(dt, dn):
if dt != 'Sales Invoice':
frappe.throw(_('e-Way Bill JSON can only be generated from Sales Invoice'))
frappe.throw(_('E-Way Bill JSON can only be generated from Sales Invoice'))
dn = dn.split(',')
@@ -381,7 +381,7 @@ def get_ewb_data(dt, dn):
elif doc.gst_category in ['Overseas', 'Deemed Export']:
data.subSupplyType = 3
else:
frappe.throw(_('Unsupported GST Category for e-Way Bill JSON generation'))
frappe.throw(_('Unsupported GST Category for E-Way Bill JSON generation'))
data.docType = 'INV'
data.docDate = frappe.utils.formatdate(doc.posting_date, 'dd/mm/yyyy')
@@ -537,10 +537,10 @@ def get_item_list(data, doc):
def validate_sales_invoice(doc):
if doc.docstatus != 1:
frappe.throw(_('e-Way Bill JSON can only be generated from submitted document'))
frappe.throw(_('E-Way Bill JSON can only be generated from submitted document'))
if doc.is_return:
frappe.throw(_('e-Way Bill JSON cannot be generated for Sales Return as of now'))
frappe.throw(_('E-Way Bill JSON cannot be generated for Sales Return as of now'))
if doc.ewaybill:
frappe.throw(_('e-Way Bill already exists for this document'))
@@ -550,7 +550,7 @@ def validate_sales_invoice(doc):
for fieldname in reqd_fields:
if not doc.get(fieldname):
frappe.throw(_('{} is required to generate e-Way Bill JSON').format(
frappe.throw(_('{} is required to generate E-Way Bill JSON').format(
doc.meta.get_label(fieldname)
))