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fix: Setup and patch

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This commit is contained in:
Deepesh Garg
2021-04-25 18:38:34 +05:30
parent 4f6b760cfd
commit 984d6b2d39
2 changed files with 23 additions and 4 deletions
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15
erpnext/patches/v12_0/create_itc_reversal_custom_fields.py
View File

@@ -9,6 +9,9 @@ def execute():
if not company:
return
frappe.reload_doc("regional", "doctype", "gst_settings")
frappe.reload_doc("accounts", "doctype", "gst_account")
journal_entry_types = frappe.get_meta("Journal Entry").get_options("voucher_type").split("\n") + ['Reversal Of ITC']
make_property_setter('Journal Entry', 'voucher_type', 'options', '\n'.join(journal_entry_types), '')
@@ -50,6 +53,18 @@ def execute():
'itc_cess_amount')
""")
frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_integrated_tax = '0'
WHERE trim(coalesce(itc_integrated_tax, '')) = '' """)
frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_state_tax = '0'
WHERE trim(coalesce(itc_state_tax, '')) = '' """)
frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_central_tax = '0'
WHERE trim(coalesce(itc_central_tax, '')) = '' """)
frappe.db.sql("""UPDATE `tabPurchase Invoice` set itc_cess_amount = '0'
WHERE trim(coalesce(itc_cess_amount, '')) = '' """)
# Get purchase invoices
invoices = frappe.get_all('Purchase Invoice',
{'posting_date': ('>=', '2021-04-01'), 'eligibility_for_itc': ('!=', 'Ineligible')},

12
erpnext/regional/india/setup.py
View File

@@ -193,13 +193,17 @@ def make_custom_fields(update=True):
options='Input Service Distributor\nImport Of Service\nImport Of Capital Goods\nITC on Reverse Charge\nIneligible As Per Section 17(5)\nIneligible Others\nAll Other ITC',
default="All Other ITC"),
dict(fieldname='itc_integrated_tax', label='Availed ITC Integrated Tax',
fieldtype='Data', insert_after='eligibility_for_itc', print_hide=1),
fieldtype='Currency', insert_after='eligibility_for_itc',
options='Company:company:default_currency', print_hide=1),
dict(fieldname='itc_central_tax', label='Availed ITC Central Tax',
fieldtype='Data', insert_after='itc_integrated_tax', print_hide=1),
fieldtype='Currency', insert_after='itc_integrated_tax',
options='Company:company:default_currency', print_hide=1),
dict(fieldname='itc_state_tax', label='Availed ITC State/UT Tax',
fieldtype='Data', insert_after='itc_central_tax', print_hide=1),
fieldtype='Currency', insert_after='itc_central_tax',
options='Company:company:default_currency', print_hide=1),
dict(fieldname='itc_cess_amount', label='Availed ITC Cess',
fieldtype='Data', insert_after='itc_state_tax', print_hide=1),
fieldtype='Currency', insert_after='itc_state_tax',
options='Company:company:default_currency', print_hide=1),
]
sales_invoice_gst_fields = [