fix(India): Show only company addresses for ITC reversal entry
diff --git a/erpnext/accounts/doctype/journal_entry/regional/india.js b/erpnext/accounts/doctype/journal_entry/regional/india.js
new file mode 100644
index 0000000..75a69ac
--- /dev/null
+++ b/erpnext/accounts/doctype/journal_entry/regional/india.js
@@ -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
+ }
+ };
+ });
+ }
+});
\ No newline at end of file
diff --git a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
index 3ddcc58..6415204 100644
--- a/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
+++ b/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py
@@ -310,7 +310,7 @@
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]: