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fix: cannot bypass e-invoicing for non gst item invoices

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This commit is contained in:
Saqib Ansari 2021-05-19 18:47:06 +05:30
parent 4bd641367b
commit 7fb385a89f
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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@ -43,8 +43,9 @@ def validate_eligibility(doc):
invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
no_taxes_applied = not doc.get('taxes')
has_non_gst_item = any(d for d in doc.get('items') if frappe.db.get_value('Item', d.get('item_code'), 'is_non_gst'))
if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied:
if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item:
return False
return True