fix: Is Reverse Charge check in Tax Category
(cherry picked from commit b33fd6acc769dbfaa43c665c19f378e8e041d010)
# Conflicts:
# erpnext/patches.txt
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 5865424..c0dcb70 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -277,8 +277,10 @@
inter_state_gst_field = [
dict(fieldname='is_inter_state', label='Is Inter State',
fieldtype='Check', insert_after='disabled', print_hide=1),
+ dict(fieldname='is_reverse_charge', label='Is Reverse Charge', fieldtype='Check',
+ insert_after='is_inter_state', print_hide=1),
dict(fieldname='tax_category_column_break', fieldtype='Column Break',
- insert_after='is_inter_state'),
+ insert_after='is_reverse_charge'),
dict(fieldname='gst_state', label='Source State', fieldtype='Select',
options='\n'.join(states), insert_after='company')
]
diff --git a/erpnext/regional/india/utils.py b/erpnext/regional/india/utils.py
index fd3ec3c..215b483 100644
--- a/erpnext/regional/india/utils.py
+++ b/erpnext/regional/india/utils.py
@@ -67,7 +67,8 @@
frappe.throw(_("Invalid PAN No. The input you've entered doesn't match the format of PAN."))
def validate_tax_category(doc, method):
- if doc.get('gst_state') and frappe.db.get_value('Tax Category', {'gst_state': doc.gst_state, 'is_inter_state': doc.is_inter_state}):
+ if doc.get('gst_state') and frappe.db.get_value('Tax Category', {'gst_state': doc.gst_state, 'is_inter_state': doc.is_inter_state,
+ 'is_reverse_charge': doc.is_reverse_charge}):
if doc.is_inter_state:
frappe.throw(_("Inter State tax category for GST State {0} already exists").format(doc.gst_state))
else:
@@ -264,7 +265,7 @@
def get_tax_template(master_doctype, company, is_inter_state, state_code):
tax_categories = frappe.get_all('Tax Category', fields = ['name', 'is_inter_state', 'gst_state'],
- filters = {'is_inter_state': is_inter_state})
+ filters = {'is_inter_state': is_inter_state, 'is_reverse_charge': 0})
default_tax = ''