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fix(India): Show only company addresses for ITC reversal entry

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This commit is contained in:
Deepesh Garg
2021-05-28 11:57:38 +05:30
parent 5269f1537d
commit b084f1d320
2 changed files with 18 additions and 1 deletions
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erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
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@@ -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]: