Merge pull request #17035 from gaurav-naik/issue-17033
fix(regional,italy): autoset tax id, cf from customer before validating
diff --git a/erpnext/regional/italy/utils.py b/erpnext/regional/italy/utils.py
index b299a6f..435faea 100644
--- a/erpnext/regional/italy/utils.py
+++ b/erpnext/regional/italy/utils.py
@@ -207,19 +207,25 @@
else:
doc.company_fiscal_regime = company_fiscal_regime
+ doc.company_tax_id = frappe.get_cached_value("Company", doc.company, 'tax_id')
+ doc.company_fiscal_code = frappe.get_cached_value("Company", doc.company, 'fiscal_code')
if not doc.company_tax_id and not doc.company_fiscal_code:
frappe.throw(_("Please set either the Tax ID or Fiscal Code on Company '%s'" % doc.company), title=_("E-Invoicing Information Missing"))
#Validate customer details
- customer_type, is_public_administration = frappe.db.get_value("Customer", doc.customer, ["customer_type", "is_public_administration"])
- if customer_type == _("Individual"):
+ customer = frappe.get_doc("Customer", doc.customer)
+
+ if customer.customer_type == _("Individual"):
+ doc.customer_fiscal_code = customer.fiscal_code
if not doc.customer_fiscal_code:
frappe.throw(_("Please set Fiscal Code for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
else:
- if is_public_administration:
+ if customer.is_public_administration:
+ doc.customer_fiscal_code = customer.fiscal_code
if not doc.customer_fiscal_code:
frappe.throw(_("Please set Fiscal Code for the public administration '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))
else:
+ doc.tax_id = customer.tax_id
if not doc.tax_id:
frappe.throw(_("Please set Tax ID for the customer '%s'" % doc.customer), title=_("E-Invoicing Information Missing"))