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fix: e-Invoicing for SEZ Customer(v13) (#33796)

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Deepesh Garg
2023-01-25 08:57:52 +05:30
committed by GitHub
parent 28f5d28201
commit 1b11566485
1 changed files with 5 additions and 1 deletions
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6
erpnext/regional/india/e_invoice/utils.py
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@@ -71,7 +71,11 @@ def validate_eligibility(doc):
# if export invoice, then taxes can be empty # if export invoice, then taxes can be empty
# invoice can only be ineligible if no taxes applied and is not an export invoice # invoice can only be ineligible if no taxes applied and is not an export invoice
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"
and not doc.get("gst_category") == "SEZ"
)
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 ( if (