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[fix] remove gstr2 fields from Sales Invoice and Delivery Note too (#13047)

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Saurabh 2018-02-22 18:05:40 +05:30 committed by Nabin Hait
parent 2949e9c5dc
commit d8cd54dfd0
1 changed files with 4 additions and 3 deletions
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7
erpnext/patches/v10_0/added_extra_gst_custom_field_in_gstr2.py
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@ -13,6 +13,7 @@ def execute():
set reqd = 0, `default` = '' set reqd = 0, `default` = ''
where fieldname = 'reason_for_issuing_document' where fieldname = 'reason_for_issuing_document'
""") """)
frappe.db.sql("""delete from `tabCustom Field` where dt = 'Purchase Invoice' for doctype in ["Sales Invoice", "Delivery Note", "Purchase Invoice"]:
and fieldname in ('port_code', 'shipping_bill_number', 'shipping_bill_date')""") frappe.db.sql("""delete from `tabCustom Field` where dt = %s
and fieldname in ('port_code', 'shipping_bill_number', 'shipping_bill_date')""", doctype)