fix: Place of Supply fix in Sales Invoices

This commit is contained in:
Deepesh Garg 2020-10-30 19:19:48 +05:30
parent 3b1be2b1de
commit db3fa4e6b2

View File

@ -139,7 +139,7 @@ def get_place_of_supply(party_details, doctype):
if not frappe.get_meta('Address').has_field('gst_state'): return
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
address_name = party_details.shipping_address_name or party_details.customer_address
address_name = party_details.customer_address or party_details.shipping_address
elif doctype in ("Purchase Invoice", "Purchase Order", "Purchase Receipt"):
address_name = party_details.shipping_address or party_details.supplier_address