34c551d9a5
* fix: merge conflict * fix: restored missing set_gst_state_and_state_number function * fix: style linting as per codacy * fix: Fixes related to customer/lead merging * fix: merge conflict * fix: Fixes related to customer/lead merging * fix: Assign isue/opportunity to user * fix: Assign isue/opportunity to user * fix: Replaced Invoice type by GST Category * fix: merge conflict * fix: merge conflict * fix: test cases * fix: test cases
32 lines
1.1 KiB
Python
32 lines
1.1 KiB
Python
from __future__ import unicode_literals
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import frappe
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from erpnext.regional.india.setup import make_custom_fields
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def execute():
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company = frappe.get_all('Company', filters = {'country': 'India'})
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if not company:
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return
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frappe.reload_doc('hr', 'doctype', 'payroll_period')
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frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration')
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frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission')
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frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_declaration_category')
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frappe.reload_doc('hr', 'doctype', 'employee_tax_exemption_proof_submission_detail')
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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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update `tabCustom Field`
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set reqd = 0, `default` = ''
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where fieldname = 'reason_for_issuing_document'
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""")
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frappe.db.sql("""
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update tabAddress
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set gst_state_number=concat("0", gst_state_number)
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where ifnull(gst_state_number, '') != '' and gst_state_number<10
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""") |