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fix: Patch incorrect GST category in invoices (#20084)
* fix: Patch to set GST category for unregistered invoice * fix: Move patch up in line
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erpnext/patches/v12_0/update_gst_category.py
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19
erpnext/patches/v12_0/update_gst_category.py
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@@ -0,0 +1,19 @@
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from __future__ import unicode_literals
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import frappe
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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frappe.db.sql(""" UPDATE `tabSales Invoice` set gst_category = 'Unregistered'
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where gst_category = 'Registered Regular'
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and ifnull(customer_gstin, '')=''
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and ifnull(billing_address_gstin,'')=''
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""")
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frappe.db.sql(""" UPDATE `tabPurchase Invoice` set gst_category = 'Unregistered'
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where gst_category = 'Registered Regular'
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and ifnull(supplier_gstin, '')=''
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""")
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