Update added_extra_gst_custom_field_in_gstr2.py
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@ -6,6 +6,10 @@ def execute():
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if not company:
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return
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for doctype in ["Sales Invoice", "Delivery Note", "Purchase Invoice"]:
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frappe.db.sql("""delete from `tabCustom Field` where dt = %s
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and fieldname in ('port_code', 'shipping_bill_number', 'shipping_bill_date')""", doctype)
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make_custom_fields()
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frappe.db.sql("""
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@ -14,6 +18,4 @@ def execute():
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where fieldname = 'reason_for_issuing_document'
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""")
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for doctype in ["Sales Invoice", "Delivery Note", "Purchase Invoice"]:
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frappe.db.sql("""delete from `tabCustom Field` where dt = %s
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and fieldname in ('port_code', 'shipping_bill_number', 'shipping_bill_date')""", doctype)
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