Set company address while making invoice from SO, don't show taxes in print if amount is zero, fixed state code

erpnext/accounts/party.py

@@ -8,9 +8,10 @@ import datetime
 from frappe import _, msgprint, scrub
 from frappe.defaults import get_user_permissions
 from frappe.model.utils import get_fetch_values
-from frappe.utils import add_days, getdate, formatdate, get_first_day, date_diff, \
-	add_years, get_timestamp, nowdate, flt
-from frappe.contacts.doctype.address.address import get_address_display, get_default_address
+from frappe.utils import (add_days, getdate, formatdate, get_first_day, date_diff,
+	add_years, get_timestamp, nowdate, flt)
+from frappe.contacts.doctype.address.address import (get_address_display,
+	get_default_address, get_company_address)
 from frappe.contacts.doctype.contact.contact import get_contact_details, get_default_contact
 from erpnext.exceptions import PartyFrozen, PartyDisabled, InvalidAccountCurrency
 from erpnext.accounts.utils import get_fiscal_year
@@ -77,8 +78,10 @@ def set_address_details(out, party, party_type, doctype=None, company=None):
 		out.update(get_fetch_values(doctype, 'shipping_address_name', out.shipping_address_name))
 
 	if doctype and doctype in ['Sales Invoice']:
-		out.company_address = get_default_address('Company', company)
-		out.update(get_fetch_values(doctype, 'company_address', out.company_address))
+		out.update(get_company_address(company))
+		if out.company_address:
+			out.update(get_fetch_values(doctype, 'company_address', out.company_address))
+		
 
 def set_contact_details(out, party, party_type):
 	out.contact_person = get_default_contact(party_type, party.name)

erpnext/controllers/taxes_and_totals.py

@@ -559,7 +559,7 @@ class calculate_taxes_and_totals(object):
 							
 						item_tax[item_code][tax.name] = [tax_rate, tax_amount]
 					else:
-						item_tax[item_code][tax.name] = [cstr(flt(tax_data, tax_rate_precision)) + "%", ""]
+						item_tax[item_code][tax.name] = [cstr(flt(tax_data, tax_rate_precision)) + "%", "0.00"]
 			tax_accounts.append([tax.name, tax.account_head])
 		
 		return item_tax, tax_accounts

erpnext/public/js/controllers/taxes_and_totals.js

@@ -675,7 +675,7 @@ erpnext.taxes_and_totals = erpnext.payments.extend({
 
 						item_tax[item_code][tax.name] = [tax_rate, tax_amount];
 					} else {
-						item_tax[item_code][tax.name] = [flt(tax_data, tax_rate_precision) + "%", ""];
+						item_tax[item_code][tax.name] = [flt(tax_data, tax_rate_precision) + "%", "0.00"];
 					}
 				});
 			tax_accounts.push([tax.name, tax.account_head]);

erpnext/regional/india/__init__.py

@@ -6,7 +6,7 @@ states = [
  'Assam',
  'Bihar',
  'Chandigarh',
- 'Chattisgarh',
+ 'Chhattisgarh',
  'Dadra and Nagar Haveli',
  'Daman and Diu',
  'Delhi',
@@ -45,7 +45,7 @@ state_numbers = {
  "Assam": "18",
  "Bihar": "10",
  "Chandigarh": "04",
- "Chattisgarh": "22",
+ "Chhattisgarh": "22",
  "Dadra and Nagar Haveli": "26",
  "Daman and Diu": "25",
  "Delhi": "07",
@@ -65,6 +65,7 @@ state_numbers = {
  "Mizoram": "15",
  "Nagaland": "13",
  "Odisha": "21",
+ "Other Territory": "98",
  "Pondicherry": "34",
  "Punjab": "03",
  "Rajasthan": "08",
@@ -74,5 +75,5 @@ state_numbers = {
  "Tripura": "16",
  "Uttar Pradesh": "09",
  "Uttarakhand": "05",
- "West Bengal": "19"
+ "West Bengal": "19",
 }

erpnext/selling/doctype/sales_order/sales_order.py

@@ -7,11 +7,12 @@ import json
 import frappe.utils
 from frappe.utils import cstr, flt, getdate, comma_and, cint
 from frappe import _
+from frappe.model.utils import get_fetch_values
 from frappe.model.mapper import get_mapped_doc
 from erpnext.stock.stock_balance import update_bin_qty, get_reserved_qty
 from frappe.desk.notifications import clear_doctype_notifications
 from erpnext.controllers.recurring_document import month_map, get_next_date
-
+from frappe.contacts.doctype.address.address import get_company_address
 from erpnext.controllers.selling_controller import SellingController
 
 form_grid_templates = {
@@ -503,7 +504,12 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
 		target.flags.ignore_permissions = True
 		target.run_method("set_missing_values")
 		target.run_method("calculate_taxes_and_totals")
-
+		
+		# set company address
+		target.update(get_company_address(target.company))
+		if target.company_address:
+			target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
+		
 	def update_item(source, target, source_parent):
 		target.amount = flt(source.amount) - flt(source.billed_amt)
 		target.base_amount = target.amount * flt(source_parent.conversion_rate)

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -8,10 +8,12 @@ from frappe.utils import flt, cint
 
 from frappe import msgprint, _
 import frappe.defaults
+from frappe.model.utils import get_fetch_values
 from frappe.model.mapper import get_mapped_doc
 from erpnext.controllers.selling_controller import SellingController
 from frappe.desk.notifications import clear_doctype_notifications
 from erpnext.stock.doctype.batch.batch import set_batch_nos
+from frappe.contacts.doctype.address.address import get_company_address
 
 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -371,7 +373,7 @@ def get_invoiced_qty_map(delivery_note):
 def make_sales_invoice(source_name, target_doc=None):
 	invoiced_qty_map = get_invoiced_qty_map(source_name)
 
-	def update_accounts(source, target):
+	def set_missing_values(source, target):
 		target.is_pos = 0
 		target.ignore_pricing_rule = 1
 		target.run_method("set_missing_values")
@@ -380,6 +382,12 @@ def make_sales_invoice(source_name, target_doc=None):
 			frappe.throw(_("All these items have already been invoiced"))
 
 		target.run_method("calculate_taxes_and_totals")
+		
+		# set company address
+		target.update(get_company_address(target.company))
+		if target.company_address:
+			target.update(get_fetch_values("Sales Invoice", 'company_address', target.company_address))
+		
 
 	def update_item(source_doc, target_doc, source_parent):
 		target_doc.qty = source_doc.qty - invoiced_qty_map.get(source_doc.name, 0)
@@ -415,7 +423,7 @@ def make_sales_invoice(source_name, target_doc=None):
 			},
 			"add_if_empty": True
 		}
-	}, target_doc, update_accounts)
+	}, target_doc, set_missing_values)
 
 	return doc
 

erpnext/templates/print_formats/includes/taxes.html

@@ -17,7 +17,7 @@
 			{{ render_discount_amount(doc) }}
 		{%- endif -%}
 		{%- for charge in data -%}
-			{%- if not charge.included_in_print_rate -%}
+			{%- if charge.tax_amount and not charge.included_in_print_rate -%}
 			<div class="row">
 				<div class="col-xs-5 {%- if not doc._align_labels_left %} text-right{%- endif -%}">
 					<label>{{ charge.get_formatted("description") }}</label></div>