fix: changes as per review

india_compliance/gst_india/report/gstr_1/gstr_1.py

@@ -1293,15 +1293,15 @@ def is_same_naming_series(self, name_1, name_2):
 
     def seperate_data_by_nature_of_document(self, data):
         nature_of_document = {
-            "Excluded from Report (Out of Scope of GST)": [],
+            "Excluded from Report (Excluded from GST)": [],
             "Invoices for outward supply": [],
             "Debit Note": [],
             "Credit Note": [],
         }
 
         for doc in data:
             if doc.exclude_from_gst:
-                nature_of_document["Excluded from Report (Out of Scope of GST)"].append(
+                nature_of_document["Excluded from Report (Excluded from GST)"].append(
                     doc
                 )
             elif doc.is_return:

india_compliance/gst_india/utils/e_waybill.py

@@ -1070,7 +1070,10 @@ def validate_applicability(self):
         - Sales Invoice with same company and billing gstin
         """
 
-        if self.doc.exclude_from_gst:
+        if self.doc.exclude_from_gst and self.doc.doctype not in (
+            "Delivery Note",
+            "Purchase Receipt",
+        ):
             frappe.throw(
                 _("Cannot generate e-waybill for transactions excluded from GST")
             )

india_compliance/install.py

@@ -14,6 +14,7 @@
     "setup_custom_fields_for_gst",
     "set_gst_category",
     "update_gst_category",
+    "set_excluded_from_gst",
     "add_einvoice_status_field",
     "update_tax_category_for_rcm",
     "add_company_link_to_einvoice_settings",
@@ -25,7 +26,6 @@
     "rename_import_of_capital_goods",
     "update_hsn_code",
     "update_company_fixtures",
-    "set_excluded_from_gst",
     "merge_utgst_account_into_sgst_account",
     "remove_consumer_gst_category",
     "migrate_e_invoice_settings_to_gst_settings",