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Merge pull request #30949 from frappe/mergify/bp/version-13-hotfix/pr-30948

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fix(india): invoice type for a debit note e-invoice (backport #30948)
This commit is contained in:
Deepesh Garg
2022-05-10 14:13:48 +05:30
committed by GitHub
parent 7bd5b2ba29 c46add3760
commit 3373ce5c47
1 changed files with 6 additions and 1 deletions
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7
erpnext/regional/india/e_invoice/utils.py
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@@ -168,7 +168,12 @@ def get_doc_details(invoice):
title=_("Not Allowed"), title=_("Not Allowed"),
) )
invoice_type = "CRN" if invoice.is_return else "INV" if invoice.is_return:
invoice_type = "CRN"
elif invoice.is_debit_note:
invoice_type = "DBN"
else:
invoice_type = "INV"
invoice_name = invoice.name invoice_name = invoice.name
invoice_date = format_date(invoice.posting_date, "dd/mm/yyyy") invoice_date = format_date(invoice.posting_date, "dd/mm/yyyy")