fix(e-invoice): skip e-invoice generation for non-taxable invoices (#24568)
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@ -20,15 +20,13 @@ from frappe.utils.data import cstr, cint, format_date, flt, time_diff_in_seconds
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def validate_einvoice_fields(doc):
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def validate_einvoice_fields(doc):
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einvoicing_enabled = cint(frappe.db.get_value('E Invoice Settings', 'E Invoice Settings', 'enable'))
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einvoicing_enabled = cint(frappe.db.get_value('E Invoice Settings', 'E Invoice Settings', 'enable'))
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invalid_doctype = doc.doctype not in ['Sales Invoice']
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invalid_doctype = doc.doctype != 'Sales Invoice'
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invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
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invalid_supply_type = doc.get('gst_category') not in ['Registered Regular', 'SEZ', 'Overseas', 'Deemed Export']
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company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
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company_transaction = doc.get('billing_address_gstin') == doc.get('company_gstin')
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<<<<<<< HEAD
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no_taxes_applied = not doc.get('taxes')
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=======
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no_taxes_applied = len(doc.get('taxes', [])) == 0
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>>>>>>> 7b2afaf349... fix: NoneType has no len() (#24600)
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if not einvoicing_enabled or invalid_doctype or invalid_supply_type or company_transaction: return
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if not einvoicing_enabled or invalid_doctype or invalid_supply_type or company_transaction or no_taxes_applied:
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return
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if doc.docstatus == 0 and doc._action == 'save':
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if doc.docstatus == 0 and doc._action == 'save':
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if doc.irn:
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if doc.irn:
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