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fix(accounts): Validate gst accounts defined in GST Settings in eway bill report

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This commit is contained in:
Nabin Hait 2019-01-23 10:33:47 +05:30
parent c338188ce2
commit 8c2a2c8f60
1 changed files with 12 additions and 9 deletions
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3
erpnext/regional/report/eway_bill/eway_bill.py
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@ -118,6 +118,9 @@ def set_taxes(row, filters):
},
fields=account_list)
if not taxes_list:
frappe.throw(_("Please set GST Accounts in GST Settings"))
item_tax_rate = {}
for tax in taxes: