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Merge pull request #28600 from frappe/mergify/bp/version-13-hotfix/pr-28592
fix: do not add gst fields if no indian company (backport #28592)
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@@ -292,7 +292,7 @@ erpnext.patches.v13_0.rename_issue_status_hold_to_on_hold
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erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
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erpnext.patches.v13_0.update_job_card_details
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erpnext.patches.v13_0.update_level_in_bom #1234sswef
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erpnext.patches.v13_0.create_gst_payment_entry_fields
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erpnext.patches.v13_0.create_gst_payment_entry_fields #27-11-2021
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erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry
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erpnext.patches.v13_0.update_subscription_status_in_memberships
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erpnext.patches.v13_0.update_amt_in_work_order_required_items
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@@ -9,24 +9,29 @@ def execute():
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frappe.reload_doc('accounts', 'doctype', 'advance_taxes_and_charges')
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frappe.reload_doc('accounts', 'doctype', 'payment_entry')
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custom_fields = {
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'Payment Entry': [
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dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
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print_hide=1, collapsible=1),
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dict(fieldname='company_address', label='Company Address', fieldtype='Link', insert_after='gst_section',
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print_hide=1, options='Address'),
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dict(fieldname='company_gstin', label='Company GSTIN',
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fieldtype='Data', insert_after='company_address',
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fetch_from='company_address.gstin', print_hide=1, read_only=1),
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dict(fieldname='place_of_supply', label='Place of Supply',
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fieldtype='Data', insert_after='company_gstin',
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print_hide=1, read_only=1),
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dict(fieldname='customer_address', label='Customer Address', fieldtype='Link', insert_after='place_of_supply',
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print_hide=1, options='Address', depends_on = 'eval:doc.party_type == "Customer"'),
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dict(fieldname='customer_gstin', label='Customer GSTIN',
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fieldtype='Data', insert_after='customer_address',
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fetch_from='customer_address.gstin', print_hide=1, read_only=1)
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]
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}
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if frappe.db.exists('Company', {'country': 'India'}):
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custom_fields = {
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'Payment Entry': [
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dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
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print_hide=1, collapsible=1),
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dict(fieldname='company_address', label='Company Address', fieldtype='Link', insert_after='gst_section',
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print_hide=1, options='Address'),
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dict(fieldname='company_gstin', label='Company GSTIN',
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fieldtype='Data', insert_after='company_address',
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fetch_from='company_address.gstin', print_hide=1, read_only=1),
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dict(fieldname='place_of_supply', label='Place of Supply',
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fieldtype='Data', insert_after='company_gstin',
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print_hide=1, read_only=1),
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dict(fieldname='customer_address', label='Customer Address', fieldtype='Link', insert_after='place_of_supply',
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print_hide=1, options='Address', depends_on = 'eval:doc.party_type == "Customer"'),
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dict(fieldname='customer_gstin', label='Customer GSTIN',
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fieldtype='Data', insert_after='customer_address',
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fetch_from='customer_address.gstin', print_hide=1, read_only=1)
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]
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}
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create_custom_fields(custom_fields, update=True)
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create_custom_fields(custom_fields, update=True)
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else:
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fields = ['gst_section', 'company_address', 'company_gstin', 'place_of_supply', 'customer_address', 'customer_gstin']
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for field in fields:
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frappe.delete_doc_if_exists("Custom Field", f"Payment Entry-{field}")
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