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Merge pull request #17035 from gaurav-naik/issue-17033

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fix(regional,italy): autoset tax id, cf from customer before validating
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Saurabh 2019-03-28 12:46:24 +05:30 committed by GitHub
commit 1271dea39b
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1 changed files with 9 additions and 3 deletions
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12
erpnext/regional/italy/utils.py
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@ -207,19 +207,25 @@ def sales_invoice_validate(doc):
else:
doc.company_fiscal_regime = company_fiscal_regime
doc.company_tax_id = frappe.get_cached_value("Company", doc.company, 'tax_id')
doc.company_fiscal_code = frappe.get_cached_value("Company", doc.company, 'fiscal_code')
if not doc.company_tax_id and not doc.company_fiscal_code:
frappe.throw(_("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))
#Validate customer details
customer_type, is_public_administration = frappe.db.get_value("Customer", doc.customer, ["customer_type", "is_public_administration"])
if customer_type == _("Individual"):
customer = frappe.get_doc("Customer", doc.customer)
if customer.customer_type == _("Individual"):
doc.customer_fiscal_code = customer.fiscal_code
if not doc.customer_fiscal_code:
frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
else:
if is_public_administration:
if customer.is_public_administration:
doc.customer_fiscal_code = customer.fiscal_code
if not doc.customer_fiscal_code:
frappe.throw(_("Please set Fiscal Code for the public administration '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
else:
doc.tax_id = customer.tax_id
if not doc.tax_id:
frappe.throw(_("Please set Tax ID for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))