Merge branch 'develop' into fix-depr-after-sale

erpnext/regional/india/setup.py

@@ -614,11 +614,17 @@ def get_custom_fields():
 				fieldtype='Currency', insert_after='monthly_hra_exemption', read_only=1, depends_on='house_rent_payment_amount')
 		],
 		'Supplier': [
+			{
+				'fieldname': 'pan',
+				'label': 'PAN',
+				'fieldtype': 'Data',
+				'insert_after': 'supplier_type'
+			},
 			{
 				'fieldname': 'gst_transporter_id',
 				'label': 'GST Transporter ID',
 				'fieldtype': 'Data',
-				'insert_after': 'supplier_type',
+				'insert_after': 'pan',
 				'depends_on': 'eval:doc.is_transporter'
 			},
 			{
@@ -640,11 +646,17 @@ def get_custom_fields():
 			}
 		],
 		'Customer': [
+			{
+				'fieldname': 'pan',
+				'label': 'PAN',
+				'fieldtype': 'Data',
+				'insert_after': 'customer_type'
+			},
 			{
 				'fieldname': 'gst_category',
 				'label': 'GST Category',
 				'fieldtype': 'Select',
-				'insert_after': 'customer_type',
+				'insert_after': 'pan',
 				'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
 				'default': 'Unregistered'
 			},

erpnext/regional/india/utils.py

@@ -62,7 +62,7 @@ def validate_gstin_for_india(doc, method):
 				.format(doc.gst_state_number), title=_("Invalid GSTIN"))
 
 def validate_pan_for_india(doc, method):
-	if doc.get('country') != 'India' or not doc.pan:
+	if doc.get('country') != 'India' or not doc.get('pan'):
 		return
 
 	if not PAN_NUMBER_FORMAT.match(doc.pan):