Place of Supply set on save Delivery Note if Customer Address Present (#13492)
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@ -204,7 +204,7 @@ doc_events = {
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'Address': {
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'validate': 'erpnext.regional.india.utils.validate_gstin_for_india'
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},
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('Sales Invoice', 'Purchase Invoice'): {
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('Sales Invoice', 'Purchase Invoice', 'Delivery Note'): {
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'validate': 'erpnext.regional.india.utils.set_place_of_supply'
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}
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}
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@ -64,7 +64,7 @@ def get_itemised_tax_breakup_data(doc):
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def set_place_of_supply(doc, method):
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if not frappe.get_meta('Address').has_field('gst_state'): return
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if doc.doctype == "Sales Invoice":
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if doc.doctype in ("Sales Invoice", "Delivery Note"):
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address_name = doc.shipping_address_name or doc.customer_address
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elif doc.doctype == "Purchase Invoice":
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address_name = doc.shipping_address or doc.supplier_address
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