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fix: einvoice field validation

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This commit is contained in:
Saqib Ansari
2020-10-28 12:38:58 +05:30
parent 37e4c91ec2
commit 271f35fef5
1 changed files with 2 additions and 2 deletions
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4
erpnext/regional/india/e_invoice/utils.py
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@@ -22,8 +22,8 @@ from frappe.utils.data import get_datetime, cstr, cint, format_date, flt, time_d
def validate_einvoice_fields(doc):
einvoicing_enabled = frappe.db.get_value('E Invoice Settings', 'E Invoice Settings', 'enable')
invalid_doctype = doc.doctype not in ['Sales Invoice', 'Purchase Invoice']
invalid_supply_type = doc.gst_category not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
invalid_doctype = doc.doctype not in ['Sales Invoice']
invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
if invalid_doctype or invalid_supply_type or not einvoicing_enabled: return