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fix: do not add gst fields if no indian company

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hrwx 2021-11-27 21:46:13 +00:00
parent cdaf0a04cf
commit 43038aab79
3 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.set_operation_time_based_on_operating_cost
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.v13_0.fix_invoice_statuses
erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item

45
erpnext/patches/v13_0/create_gst_payment_entry_fields.py
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@ -9,24 +9,29 @@ def execute():
frappe.reload_doc('accounts', 'doctype', 'advance_taxes_and_charges')
frappe.reload_doc('accounts', 'doctype', 'payment_entry')
custom_fields = {
'Payment Entry': [
dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
print_hide=1, collapsible=1),
dict(fieldname='company_address', label='Company Address', fieldtype='Link', insert_after='gst_section',
print_hide=1, options='Address'),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='company_address',
fetch_from='company_address.gstin', print_hide=1, read_only=1),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='company_gstin',
print_hide=1, read_only=1),
dict(fieldname='customer_address', label='Customer Address', fieldtype='Link', insert_after='place_of_supply',
print_hide=1, options='Address', depends_on = 'eval:doc.party_type == "Customer"'),
dict(fieldname='customer_gstin', label='Customer GSTIN',
fieldtype='Data', insert_after='customer_address',
fetch_from='customer_address.gstin', print_hide=1, read_only=1)
]
}
if frappe.db.exists('Company', {'country': 'India'}):
custom_fields = {
'Payment Entry': [
dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
print_hide=1, collapsible=1),
dict(fieldname='company_address', label='Company Address', fieldtype='Link', insert_after='gst_section',
print_hide=1, options='Address'),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='company_address',
fetch_from='company_address.gstin', print_hide=1, read_only=1),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='company_gstin',
print_hide=1, read_only=1),
dict(fieldname='customer_address', label='Customer Address', fieldtype='Link', insert_after='place_of_supply',
print_hide=1, options='Address', depends_on = 'eval:doc.party_type == "Customer"'),
dict(fieldname='customer_gstin', label='Customer GSTIN',
fieldtype='Data', insert_after='customer_address',
fetch_from='customer_address.gstin', print_hide=1, read_only=1)
]
}
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}")

0
erpnext/www/shop-by-category/__init__.py Normal file
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