fix: Move PAN field from standard doctype to fixtures for India

erpnext/buying/doctype/supplier/supplier.json

@@ -25,7 +25,6 @@
   "column_break0",
   "supplier_group",
   "supplier_type",
-  "pan",
   "allow_purchase_invoice_creation_without_purchase_order",
   "allow_purchase_invoice_creation_without_purchase_receipt",
   "disabled",
@@ -176,11 +175,6 @@
    "options": "Company\nIndividual",
    "reqd": 1
   },
-  {
-   "fieldname": "pan",
-   "fieldtype": "Data",
-   "label": "PAN"
-  },
   {
    "fieldname": "language",
    "fieldtype": "Link",
@@ -438,11 +432,12 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2021-09-06 17:37:56.522233",
+ "modified": "2021-10-20 22:03:33.147249",
  "modified_by": "Administrator",
  "module": "Buying",
  "name": "Supplier",
  "name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {

erpnext/patches.txt

@@ -310,3 +310,4 @@ erpnext.patches.v13_0.enable_scheduler_job_for_item_reposting
 erpnext.patches.v13_0.requeue_failed_reposts
 erpnext.patches.v13_0.healthcare_deprecation_warning
 erpnext.patches.v14_0.delete_healthcare_doctypes
+erpnext.patches.v13_0.create_pan_field_for_india

erpnext/patches/v13_0/create_pan_field_for_india.py

@@ -0,0 +1,25 @@
+import frappe
+from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
+
+
+def execute():
+	custom_fields = {
+		'Supplier': [
+			{
+				'fieldname': 'pan',
+				'label': 'PAN',
+				'fieldtype': 'Data',
+				'insert_after': 'supplier_type'
+			}
+		],
+		'Customer': [
+			{
+				'fieldname': 'pan',
+				'label': 'PAN',
+				'fieldtype': 'Data',
+				'insert_after': 'customer_type'
+			}
+		]
+	}
+
+	create_custom_fields(custom_fields, update=True)

erpnext/regional/india/setup.py

@@ -614,11 +614,17 @@ def get_custom_fields():
 				fieldtype='Currency', insert_after='monthly_hra_exemption', read_only=1, depends_on='house_rent_payment_amount')
 		],
 		'Supplier': [
+			{
+				'fieldname': 'pan',
+				'label': 'PAN',
+				'fieldtype': 'Data',
+				'insert_after': 'supplier_type'
+			},
 			{
 				'fieldname': 'gst_transporter_id',
 				'label': 'GST Transporter ID',
 				'fieldtype': 'Data',
-				'insert_after': 'supplier_type',
+				'insert_after': 'pan',
 				'depends_on': 'eval:doc.is_transporter'
 			},
 			{
@@ -640,11 +646,17 @@ def get_custom_fields():
 			}
 		],
 		'Customer': [
+			{
+				'fieldname': 'pan',
+				'label': 'PAN',
+				'fieldtype': 'Data',
+				'insert_after': 'customer_type'
+			},
 			{
 				'fieldname': 'gst_category',
 				'label': 'GST Category',
 				'fieldtype': 'Select',
-				'insert_after': 'customer_type',
+				'insert_after': 'pan',
 				'options': 'Registered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
 				'default': 'Unregistered'
 			},

erpnext/selling/doctype/customer/customer.json

@@ -16,7 +16,6 @@
   "customer_name",
   "gender",
   "customer_type",
-  "pan",
   "tax_withholding_category",
   "default_bank_account",
   "lead_name",
@@ -213,8 +212,7 @@
    "fieldtype": "Link",
    "ignore_user_permissions": 1,
    "label": "Represents Company",
-   "options": "Company",
+   "options": "Company"
-   "unique": 1
   },
   {
    "depends_on": "represents_company",
@@ -486,11 +484,6 @@
    "fieldtype": "Check",
    "label": "Allow Sales Invoice Creation Without Delivery Note"
   },
-  {
-   "fieldname": "pan",
-   "fieldtype": "Data",
-   "label": "PAN"
-  },
   {
    "fieldname": "tax_withholding_category",
    "fieldtype": "Link",
@@ -517,11 +510,12 @@
    "link_fieldname": "party"
   }
  ],
- "modified": "2021-09-06 17:38:54.196663",
+ "modified": "2021-10-20 22:07:52.485809",
  "modified_by": "Administrator",
  "module": "Selling",
  "name": "Customer",
  "name_case": "Title Case",
+ "naming_rule": "By \"Naming Series\" field",
  "owner": "Administrator",
  "permissions": [
   {