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Merge pull request #28592 from hrwX/remove_gst_section

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fix: do not add gst fields if no indian company
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Deepesh Garg 2021-11-29 09:26:42 +05:30 committed by GitHub
commit 37c318a65f
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2 changed files with 26 additions and 21 deletions
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2
erpnext/patches.txt
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@ -287,7 +287,7 @@ erpnext.patches.v14_0.delete_einvoicing_doctypes
erpnext.patches.v13_0.custom_fields_for_taxjar_integration #08-11-2021 erpnext.patches.v13_0.custom_fields_for_taxjar_integration #08-11-2021
erpnext.patches.v13_0.set_operation_time_based_on_operating_cost erpnext.patches.v13_0.set_operation_time_based_on_operating_cost
erpnext.patches.v13_0.validate_options_for_data_field erpnext.patches.v13_0.validate_options_for_data_field
erpnext.patches.v13_0.create_gst_payment_entry_fields erpnext.patches.v13_0.create_gst_payment_entry_fields #27-11-2021
erpnext.patches.v14_0.delete_shopify_doctypes erpnext.patches.v14_0.delete_shopify_doctypes
erpnext.patches.v13_0.fix_invoice_statuses erpnext.patches.v13_0.fix_invoice_statuses
erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item

5
erpnext/patches/v13_0/create_gst_payment_entry_fields.py
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}")