Merge branch 'develop' into debit-credit-opening-invoice-tool
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commit
3b2da41f84
@ -19,6 +19,7 @@ erpnext.setup_auto_gst_taxation = (doctype) => {
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'shipping_address': frm.doc.shipping_address || '',
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'shipping_address': frm.doc.shipping_address || '',
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'shipping_address_name': frm.doc.shipping_address_name || '',
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'shipping_address_name': frm.doc.shipping_address_name || '',
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'customer_address': frm.doc.customer_address || '',
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'customer_address': frm.doc.customer_address || '',
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'supplier_address': frm.doc.supplier_address,
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'customer': frm.doc.customer,
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'customer': frm.doc.customer,
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'supplier': frm.doc.supplier,
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'supplier': frm.doc.supplier,
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'supplier_gstin': frm.doc.supplier_gstin,
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'supplier_gstin': frm.doc.supplier_gstin,
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@ -12,6 +12,7 @@ from erpnext.regional.india import number_state_mapping
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from six import string_types
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from six import string_types
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from erpnext.accounts.general_ledger import make_gl_entries
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from erpnext.accounts.general_ledger import make_gl_entries
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from erpnext.accounts.utils import get_account_currency
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from erpnext.accounts.utils import get_account_currency
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from frappe.model.utils import get_fetch_values
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def validate_gstin_for_india(doc, method):
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def validate_gstin_for_india(doc, method):
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if hasattr(doc, 'gst_state') and doc.gst_state:
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if hasattr(doc, 'gst_state') and doc.gst_state:
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@ -161,6 +162,8 @@ def get_regional_address_details(party_details, doctype, company):
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party_details = json.loads(party_details)
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party_details = json.loads(party_details)
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party_details = frappe._dict(party_details)
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party_details = frappe._dict(party_details)
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update_party_details(party_details, doctype)
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party_details.place_of_supply = get_place_of_supply(party_details, doctype)
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party_details.place_of_supply = get_place_of_supply(party_details, doctype)
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if is_internal_transfer(party_details, doctype):
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if is_internal_transfer(party_details, doctype):
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@ -209,6 +212,11 @@ def get_regional_address_details(party_details, doctype, company):
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return party_details
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return party_details
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def update_party_details(party_details, doctype):
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for address_field in ['shipping_address', 'company_address', 'supplier_address', 'shipping_address_name', 'customer_address']:
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if party_details.get(address_field):
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party_details.update(get_fetch_values(doctype, address_field, party_details.get(address_field)))
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def is_internal_transfer(party_details, doctype):
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def is_internal_transfer(party_details, doctype):
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if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
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if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
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destination_gstin = party_details.company_gstin
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destination_gstin = party_details.company_gstin
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