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fix(e-invoicing): cannot cancel invoice if IRN cancelled on portal (#26638)

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Saqib 2021-08-10 16:46:44 +05:30 committed by GitHub
parent 2ae2580706
commit 84c4161c00
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3 changed files with 15 additions and 2 deletions
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1
erpnext/patches.txt
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@ -294,6 +294,7 @@ erpnext.patches.v13_0.update_level_in_bom #1234sswef
erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry
erpnext.patches.v13_0.update_subscription_status_in_memberships
erpnext.patches.v13_0.update_amt_in_work_order_required_items
erpnext.patches.v12_0.show_einvoice_irn_cancelled_field
erpnext.patches.v13_0.delete_orphaned_tables
erpnext.patches.v13_0.update_export_type_for_gst
erpnext.patches.v13_0.update_tds_check_field #3

12
erpnext/patches/v12_0/show_einvoice_irn_cancelled_field.py Normal file
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@ -0,0 +1,12 @@
from __future__ import unicode_literals
import frappe
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
irn_cancelled_field = frappe.db.exists('Custom Field', {'dt': 'Sales Invoice', 'fieldname': 'irn_cancelled'})
if irn_cancelled_field:
frappe.db.set_value('Custom Field', irn_cancelled_field, 'depends_on', 'eval: doc.irn')
frappe.db.set_value('Custom Field', irn_cancelled_field, 'read_only', 0)

4
erpnext/regional/india/setup.py
View File

@ -457,7 +457,7 @@ def make_custom_fields(update=True):
depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0'),
dict(fieldname='irn_cancelled', label='IRN Cancelled', fieldtype='Check', no_copy=1, print_hide=1,
depends_on='eval:(doc.irn_cancelled === 1)', read_only=1, allow_on_submit=1, insert_after='customer'),
depends_on='eval: doc.irn', allow_on_submit=1, insert_after='customer'),
dict(fieldname='eway_bill_validity', label='E-Way Bill Validity', fieldtype='Data', no_copy=1, print_hide=1,
depends_on='ewaybill', read_only=1, allow_on_submit=1, insert_after='ewaybill'),
@ -985,4 +985,4 @@ def create_gratuity_rule():
def update_accounts_settings_for_taxes():
if frappe.db.count('Company') == 1:
frappe.db.set_value('Accounts Settings', None, "add_taxes_from_item_tax_template", 0)
frappe.db.set_value('Accounts Settings', None, "add_taxes_from_item_tax_template", 0)