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[Fix] Clenaup code if supplier gstin is none

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This commit is contained in:
Rohit Waghchaure 2018-06-07 13:20:57 +05:30
parent 78a2d9785e
commit de82ad1c5f
1 changed files with 3 additions and 3 deletions
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6
erpnext/regional/india/utils.py
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@ -83,7 +83,6 @@ def get_place_of_supply(out, doctype):
return cstr(address.gst_state_number) + "-" + cstr(address.gst_state)
def get_regional_address_details(out, doctype, company):
out.place_of_supply = get_place_of_supply(out, doctype)
if not out.place_of_supply: return
@ -97,8 +96,9 @@ def get_regional_address_details(out, doctype, company):
if not (out.supplier_gstin or out.place_of_supply):
return
if doctype in ("Sales Invoice", "Delivery Note") and out.company_gstin[:2] != out.place_of_supply[:2]\
or (doctype == "Purchase Invoice" and out.supplier_gstin[:2] != out.place_of_supply[:2]):
if ((doctype in ("Sales Invoice", "Delivery Note") and out.company_gstin
and out.company_gstin[:2] != out.place_of_supply[:2]) or (doctype == "Purchase Invoice"
and out.supplier_gstin and out.supplier_gstin[:2] != out.place_of_supply[:2])):
default_tax = frappe.db.get_value(master_doctype, {"company": company, "is_inter_state":1, "disabled":0})
else:
default_tax = frappe.db.get_value(master_doctype, {"company": company, "disabled":0, "is_default": 1})