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fix: Patch incorrect GST category in invoices (#20084)

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* fix: Patch to set GST category for unregistered invoice

* fix: Move patch up in line
This commit is contained in:
Deepesh Garg 2019-12-27 12:58:19 +05:30 committed by Nabin Hait
parent 4d806033af
commit 467dba1954
2 changed files with 20 additions and 0 deletions
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1
erpnext/patches.txt
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@ -586,6 +586,7 @@ erpnext.patches.v11_0.add_permissions_in_gst_settings
erpnext.patches.v11_1.setup_guardian_role
execute:frappe.delete_doc('DocType', 'Notification Control')
erpnext.patches.v12_0.set_gst_category
erpnext.patches.v12_0.update_gst_category
erpnext.patches.v11_0.remove_barcodes_field_from_copy_fields_to_variants
erpnext.patches.v12_0.set_task_status
erpnext.patches.v11_0.make_italian_localization_fields # 26-03-2019

19
erpnext/patches/v12_0/update_gst_category.py Normal file
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@ -0,0 +1,19 @@
from __future__ import unicode_literals
import frappe
def execute():
company = frappe.get_all('Company', filters = {'country': 'India'})
if not company:
return
frappe.db.sql(""" UPDATE `tabSales Invoice` set gst_category = 'Unregistered'
where gst_category = 'Registered Regular'
and ifnull(customer_gstin, '')=''
and ifnull(billing_address_gstin,'')=''
""")
frappe.db.sql(""" UPDATE `tabPurchase Invoice` set gst_category = 'Unregistered'
where gst_category = 'Registered Regular'
and ifnull(supplier_gstin, '')=''
""")