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fix: do not show generate irn for invalid supply type

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This commit is contained in:
Saqib Ansari
2020-09-30 15:17:30 +05:30
parent 389610fb45
commit 59a757b3e3
1 changed files with 5 additions and 1 deletions
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6
erpnext/regional/india/einvoice.js
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@@ -2,7 +2,11 @@ erpnext.setup_einvoice_actions = (doctype) => {
frappe.ui.form.on(doctype, {
refresh(frm) {
const einvoicing_enabled = frappe.db.get_value("E Invoice Settings", "E Invoice Settings", "enable");
if (!einvoicing_enabled) return;
const supply_type = frm.doc.gst_category;
if (!einvoicing_enabled
|| !['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export'].includes(supply_type)) {
return;
}
if (frm.doc.docstatus == 0 && !frm.doc.irn && !frm.doc.__unsaved) {
frm.add_custom_button(