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fix: validation if e invoicing is disabled

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This commit is contained in:
Saqib Ansari
2020-09-30 15:02:08 +05:30
committed by Deepesh Garg
parent 0ce26ce90d
commit df09c76148
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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@@ -19,7 +19,8 @@ from frappe.utils.data import get_datetime, cstr, cint, format_date, flt
from frappe.integrations.utils import make_post_request, make_get_request from frappe.integrations.utils import make_post_request, make_get_request
def validate_einvoice_fields(doc): def validate_einvoice_fields(doc):
if not doc.doctype in ['Sales Invoice', 'Purchase Invoice']: return e_invoice_enabled = frappe.db.get_value("E Invoice Settings", "E Invoice Settings", "enable")
if not doc.doctype in ['Sales Invoice', 'Purchase Invoice'] or not e_invoice_enabled: return
if doc.docstatus == 1 and doc._action == 'submit' and not doc.irn: if doc.docstatus == 1 and doc._action == 'submit' and not doc.irn:
frappe.throw(_("You must generate IRN before submitting the document."), title=_("Missing IRN")) frappe.throw(_("You must generate IRN before submitting the document."), title=_("Missing IRN"))