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fix: remove more India patches

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This commit is contained in:
Sagar Vora 2022-06-24 14:14:12 +05:30
parent ff10f557c0
commit 2e6919b7be
6 changed files with 0 additions and 93 deletions
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5
erpnext/patches.txt
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@ -202,11 +202,9 @@ erpnext.patches.v12_0.update_item_tax_template_company
erpnext.patches.v13_0.move_branch_code_to_bank_account
erpnext.patches.v13_0.add_standard_navbar_items #2021-03-24
erpnext.patches.v13_0.stock_entry_enhancements
erpnext.patches.v12_0.update_state_code_for_daman_and_diu
erpnext.patches.v12_0.rename_lost_reason_detail
erpnext.patches.v13_0.drop_razorpay_payload_column
erpnext.patches.v13_0.update_start_end_date_for_old_shift_assignment
erpnext.patches.v13_0.setting_custom_roles_for_some_regional_reports
erpnext.patches.v13_0.rename_issue_doctype_fields
erpnext.patches.v13_0.change_default_pos_print_format
erpnext.patches.v13_0.set_youtube_video_id
@ -227,11 +225,9 @@ erpnext.patches.v13_0.set_company_in_leave_ledger_entry
erpnext.patches.v13_0.convert_qi_parameter_to_link_field
erpnext.patches.v13_0.add_naming_series_to_old_projects # 1-02-2021
erpnext.patches.v13_0.update_payment_terms_outstanding
erpnext.patches.v12_0.add_state_code_for_ladakh
erpnext.patches.v13_0.item_reposting_for_incorrect_sl_and_gl
erpnext.patches.v13_0.delete_old_bank_reconciliation_doctypes
erpnext.patches.v13_0.update_vehicle_no_reqd_condition
erpnext.patches.v13_0.setup_fields_for_80g_certificate_and_donation
erpnext.patches.v13_0.rename_membership_settings_to_non_profit_settings
erpnext.patches.v13_0.setup_gratuity_rule_for_india_and_uae
erpnext.patches.v13_0.setup_uae_vat_fields
@ -278,7 +274,6 @@ erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item
erpnext.patches.v13_0.update_dates_in_tax_withholding_category
erpnext.patches.v14_0.update_opportunity_currency_fields
erpnext.patches.v13_0.create_accounting_dimensions_in_pos_doctypes
erpnext.patches.v13_0.trim_sales_invoice_custom_field_length
erpnext.patches.v13_0.create_custom_field_for_finance_book
erpnext.patches.v13_0.modify_invalid_gain_loss_gl_entries #2
erpnext.patches.v13_0.fix_additional_cost_in_mfg_stock_entry

19
erpnext/patches/v12_0/add_state_code_for_ladakh.py
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@ -1,19 +0,0 @@
import frappe
from erpnext.regional.india import states
def execute():
company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
custom_fields = ["Address-gst_state", "Tax Category-gst_state"]
# Update options in gst_state custom fields
for field in custom_fields:
if frappe.db.exists("Custom Field", field):
gst_state_field = frappe.get_doc("Custom Field", field)
gst_state_field.options = "\n".join(states)
gst_state_field.save()

26
erpnext/patches/v12_0/update_state_code_for_daman_and_diu.py
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@ -1,26 +0,0 @@
import frappe
from erpnext.regional.india import states
def execute():
company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
# Update options in gst_state custom field
gst_state = frappe.get_doc("Custom Field", "Address-gst_state")
gst_state.options = "\n".join(states)
gst_state.save()
# Update gst_state and state code in existing address
frappe.db.sql(
"""
UPDATE `tabAddress`
SET
gst_state = 'Dadra and Nagar Haveli and Daman and Diu',
gst_state_number = 26
WHERE gst_state = 'Daman and Diu'
"""
)

11
erpnext/patches/v13_0/setting_custom_roles_for_some_regional_reports.py
View File

@ -1,11 +0,0 @@
import frappe
from erpnext.regional.india.setup import add_custom_roles_for_reports
def execute():
company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
add_custom_roles_for_reports()

16
erpnext/patches/v13_0/setup_fields_for_80g_certificate_and_donation.py
View File

@ -1,16 +0,0 @@
import frappe
from erpnext.regional.india.setup import make_custom_fields
def execute():
if frappe.get_all("Company", filters={"country": "India"}):
frappe.reload_doc("accounts", "doctype", "POS Invoice")
frappe.reload_doc("accounts", "doctype", "POS Invoice Item")
make_custom_fields()
if not frappe.db.exists("Party Type", "Donor"):
frappe.get_doc(
{"doctype": "Party Type", "party_type": "Donor", "account_type": "Receivable"}
).insert(ignore_permissions=True)

16
erpnext/patches/v13_0/trim_sales_invoice_custom_field_length.py
View File

@ -1,16 +0,0 @@
# Copyright (c) 2020, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
import frappe
from erpnext.regional.india.setup import create_custom_fields, get_custom_fields
def execute():
company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
custom_fields = {"Sales Invoice": get_custom_fields().get("Sales Invoice")}
create_custom_fields(custom_fields, update=True)