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fix(e-invoicing): allow export invoice even if no taxes applied (#26363)

develop
Saqib 3 years ago
committed by GitHub
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b199702977
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  1. 5
      erpnext/regional/india/e_invoice/utils.py

5
erpnext/regional/india/e_invoice/utils.py

@ -42,7 +42,10 @@ def validate_eligibility(doc):
invalid_company = not frappe.db.get_value('E Invoice User', { 'company': doc.get('company') })
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')
# if export invoice, then taxes can be empty
# invoice can only be ineligible if no taxes applied and is not an export invoice
no_taxes_applied = not doc.get('taxes') and not doc.get('gst_category') == 'Overseas'
has_non_gst_item = any(d for d in doc.get('items', []) if d.get('is_non_gst'))
if invalid_company or invalid_supply_type or company_transaction or no_taxes_applied or has_non_gst_item:

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