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fix: Tax template update on supplier

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This commit is contained in:
Deepesh Garg
2020-12-04 18:07:46 +05:30
parent a31731e73d
commit a767085276
2 changed files with 9 additions and 0 deletions
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8
erpnext/regional/india/utils.py
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@@ -12,6 +12,7 @@ from erpnext.regional.india import number_state_mapping
from six import string_types
from erpnext.accounts.general_ledger import make_gl_entries
from erpnext.accounts.utils import get_account_currency
from frappe.model.utils import get_fetch_values
def validate_gstin_for_india(doc, method):
if hasattr(doc, 'gst_state') and doc.gst_state:
@@ -161,6 +162,8 @@ def get_regional_address_details(party_details, doctype, company):
party_details = json.loads(party_details)
party_details = frappe._dict(party_details)
update_party_details(party_details, doctype)
party_details.place_of_supply = get_place_of_supply(party_details, doctype)
if is_internal_transfer(party_details, doctype):
@@ -209,6 +212,11 @@ def get_regional_address_details(party_details, doctype, company):
return party_details
def update_party_details(party_details, doctype):
for address_field in ['shipping_address', 'company_address', 'supplier_address', 'shipping_address_name', 'customer_address']:
if party_details.get(address_field):
party_details.update(get_fetch_values(doctype, address_field, party_details.get(address_field)))
def is_internal_transfer(party_details, doctype):
if doctype in ("Sales Invoice", "Delivery Note", "Sales Order"):
destination_gstin = party_details.company_gstin