fix: do not add gst fields if no indian company
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@ -287,7 +287,7 @@ erpnext.patches.v14_0.delete_einvoicing_doctypes
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erpnext.patches.v13_0.custom_fields_for_taxjar_integration #08-11-2021
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erpnext.patches.v13_0.set_operation_time_based_on_operating_cost
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erpnext.patches.v13_0.validate_options_for_data_field
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erpnext.patches.v13_0.create_gst_payment_entry_fields
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erpnext.patches.v13_0.create_gst_payment_entry_fields #27-11-2021
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erpnext.patches.v14_0.delete_shopify_doctypes
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erpnext.patches.v13_0.fix_invoice_statuses
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erpnext.patches.v13_0.replace_supplier_item_group_with_party_specific_item
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@ -9,6 +9,7 @@ def execute():
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frappe.reload_doc('accounts', 'doctype', 'advance_taxes_and_charges')
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frappe.reload_doc('accounts', 'doctype', 'payment_entry')
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if frappe.db.exists('Company', {'country': 'India'}):
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custom_fields = {
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'Payment Entry': [
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dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break', insert_after='deductions',
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@ -30,3 +31,7 @@ def execute():
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}
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create_custom_fields(custom_fields, update=True)
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else:
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fields = ['gst_section', 'company_address', 'company_gstin', 'place_of_supply', 'customer_address', 'customer_gstin']
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for field in fields:
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frappe.delete_doc_if_exists("Custom Field", f"Payment Entry-{field}")
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erpnext/www/shop-by-category/__init__.py
Normal file
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erpnext/www/shop-by-category/__init__.py
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