fix(india): e-invoice generation for registered composition gst category type (#30814)
diff --git a/erpnext/regional/india/e_invoice/utils.py b/erpnext/regional/india/e_invoice/utils.py
index 0aff495..df3981a 100644
--- a/erpnext/regional/india/e_invoice/utils.py
+++ b/erpnext/regional/india/e_invoice/utils.py
@@ -57,6 +57,7 @@
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",
+ "Registered Composition",
"SEZ",
"Overseas",
"Deemed Export",
@@ -124,7 +125,9 @@
def get_transaction_details(invoice):
supply_type = ""
- if invoice.gst_category == "Registered Regular":
+ if (
+ invoice.gst_category == "Registered Regular" or invoice.gst_category == "Registered Composition"
+ ):
supply_type = "B2B"
elif invoice.gst_category == "SEZ":
if invoice.export_type == "Without Payment of Tax":
@@ -140,14 +143,15 @@
supply_type = "DEXP"
if not supply_type:
- rr, sez, overseas, export = (
+ rr, rc, sez, overseas, export = (
bold("Registered Regular"),
+ bold("Registered Composition"),
bold("SEZ"),
bold("Overseas"),
bold("Deemed Export"),
)
frappe.throw(
- _("GST category should be one of {}, {}, {}, {}").format(rr, sez, overseas, export),
+ _("GST category should be one of {}, {}, {}, {}, {}").format(rr, rc, sez, overseas, export),
title=_("Invalid Supply Type"),
)
diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py
index 062c2ef..e41cd34 100644
--- a/erpnext/regional/india/setup.py
+++ b/erpnext/regional/india/setup.py
@@ -762,7 +762,7 @@
insert_after="customer",
no_copy=1,
print_hide=1,
- depends_on='eval:in_list(["Registered Regular", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0',
+ depends_on='eval:in_list(["Registered Regular", "Registered Composition", "SEZ", "Overseas", "Deemed Export"], doc.gst_category) && doc.irn_cancelled === 0',
),
dict(
fieldname="irn_cancelled",