brotherton-erpnext/erpnext/patches/v8_7/sync_india_custom_fields.py
2022-03-28 18:52:46 +05:30

43 lines
1.2 KiB
Python

import frappe
from erpnext.regional.india.setup import make_custom_fields
def execute():
company = frappe.get_all("Company", filters={"country": "India"})
if not company:
return
frappe.reload_doc("Payroll", "doctype", "payroll_period")
frappe.reload_doc("Payroll", "doctype", "employee_tax_exemption_declaration")
frappe.reload_doc("Payroll", "doctype", "employee_tax_exemption_proof_submission")
frappe.reload_doc("Payroll", "doctype", "employee_tax_exemption_declaration_category")
frappe.reload_doc("Payroll", "doctype", "employee_tax_exemption_proof_submission_detail")
frappe.reload_doc("accounts", "doctype", "tax_category")
for doctype in ["Sales Invoice", "Delivery Note", "Purchase Invoice"]:
frappe.db.sql(
"""delete from `tabCustom Field` where dt = %s
and fieldname in ('port_code', 'shipping_bill_number', 'shipping_bill_date')""",
doctype,
)
make_custom_fields()
frappe.db.sql(
"""
update `tabCustom Field`
set reqd = 0, `default` = ''
where fieldname = 'reason_for_issuing_document'
"""
)
frappe.db.sql(
"""
update tabAddress
set gst_state_number=concat("0", gst_state_number)
where ifnull(gst_state_number, '') != '' and gst_state_number<10
"""
)