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Merge pull request #25867 from deepeshgarg007/itc_reversal_address_pre

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fix(India): Show only company addresses for ITC reversal entry
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Deepesh Garg 2021-05-28 18:45:59 +05:30 committed by GitHub
commit d4dc76c3ee
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2 changed files with 18 additions and 1 deletions
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17
erpnext/accounts/doctype/journal_entry/regional/india.js Normal file
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@ -0,0 +1,17 @@
frappe.ui.form.on("Journal Entry", {
refresh: function(frm) {
frm.set_query('company_address', function(doc) {
if(!doc.company) {
frappe.throw(__('Please set Company'));
}
return {
query: 'frappe.contacts.doctype.address.address.address_query',
filters: {
link_doctype: 'Company',
link_name: doc.company
}
};
});
}
});

2
erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
View File

@ -310,7 +310,7 @@ class GSTR3BReport(Document):
self.report_dict['sup_details']['osup_det']['txval'] += taxable_value
gst_category = self.invoice_detail_map.get(inv, {}).get('gst_category')
place_of_supply = self.invoice_detail_map.get(inv, {}).get('place_of_supply', '00-Other Territory')
place_of_supply = self.invoice_detail_map.get(inv, {}).get('place_of_supply') or '00-Other Territory'
if gst_category in ['Unregistered', 'Registered Composition', 'UIN Holders'] and \
self.gst_details.get("gst_state") != place_of_supply.split("-")[1]: