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)
This commit is contained in:
Deepesh Garg
2021-12-03 09:37:54 +05:30
committed by GitHub
3 changed files with 26 additions and 21 deletions

View File

@@ -292,7 +292,7 @@ erpnext.patches.v13_0.rename_issue_status_hold_to_on_hold
erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice erpnext.patches.v13_0.bill_for_rejected_quantity_in_purchase_invoice
erpnext.patches.v13_0.update_job_card_details erpnext.patches.v13_0.update_job_card_details
erpnext.patches.v13_0.update_level_in_bom #1234sswef erpnext.patches.v13_0.update_level_in_bom #1234sswef
erpnext.patches.v13_0.create_gst_payment_entry_fields erpnext.patches.v13_0.create_gst_payment_entry_fields #27-11-2021
erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry erpnext.patches.v13_0.add_missing_fg_item_for_stock_entry
erpnext.patches.v13_0.update_subscription_status_in_memberships erpnext.patches.v13_0.update_subscription_status_in_memberships
erpnext.patches.v13_0.update_amt_in_work_order_required_items erpnext.patches.v13_0.update_amt_in_work_order_required_items

View File

@@ -9,6 +9,7 @@ def execute():
frappe.reload_doc('accounts', 'doctype', 'advance_taxes_and_charges') frappe.reload_doc('accounts', 'doctype', 'advance_taxes_and_charges')
frappe.reload_doc('accounts', 'doctype', 'payment_entry') frappe.reload_doc('accounts', 'doctype', 'payment_entry')
if frappe.db.exists('Company', {'country': 'India'}):
custom_fields = { custom_fields = {
'Payment Entry': [ 'Payment Entry': [
dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions', dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
@@ -30,3 +31,7 @@ def execute():
} }
create_custom_fields(custom_fields, update=True) create_custom_fields(custom_fields, update=True)
else:
fields = ['gst_section', 'company_address', 'company_gstin', 'place_of_supply', 'customer_address', 'customer_gstin']
for field in fields:
frappe.delete_doc_if_exists("Custom Field", f"Payment Entry-{field}")