Delete GST related doctypes and reports if account is from outside India (#10808)
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 5bfd34e..74bd37a 100644
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -436,4 +436,5 @@
erpnext.patches.v8_7.fix_purchase_receipt_status
erpnext.patches.v8_6.rename_bom_update_tool
erpnext.patches.v8_9.set_print_zero_amount_taxes
-erpnext.patches.v8_9.set_default_customer_group
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+erpnext.patches.v8_9.set_default_customer_group
+erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts
\ No newline at end of file
diff --git a/erpnext/patches/v8_1/setup_gst_india.py b/erpnext/patches/v8_1/setup_gst_india.py
index 5660693..f329916 100644
--- a/erpnext/patches/v8_1/setup_gst_india.py
+++ b/erpnext/patches/v8_1/setup_gst_india.py
@@ -2,21 +2,25 @@
from frappe.email import sendmail_to_system_managers
def execute():
- frappe.reload_doc('regional', 'doctype', 'gst_settings')
- frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
frappe.reload_doc('stock', 'doctype', 'item')
frappe.reload_doc("stock", "doctype", "customs_tariff_number")
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ return
+
+ frappe.reload_doc('regional', 'doctype', 'gst_settings')
+ frappe.reload_doc('regional', 'doctype', 'gst_hsn_code')
+
for report_name in ('GST Sales Register', 'GST Purchase Register',
'GST Itemised Sales Register', 'GST Itemised Purchase Register'):
frappe.reload_doc('regional', 'report', frappe.scrub(report_name))
- if frappe.db.get_single_value('System Settings', 'country')=='India':
- from erpnext.regional.india.setup import setup
- delete_custom_field_tax_id_if_exists()
- setup(patch=True)
- send_gst_update_email()
+ from erpnext.regional.india.setup import setup
+ delete_custom_field_tax_id_if_exists()
+ setup(patch=True)
+ send_gst_update_email()
def delete_custom_field_tax_id_if_exists():
for field in frappe.db.sql_list("""select name from `tabCustom Field` where fieldname='tax_id'
diff --git a/erpnext/patches/v8_9/delete_gst_doctypes_for_outside_india_accounts.py b/erpnext/patches/v8_9/delete_gst_doctypes_for_outside_india_accounts.py
new file mode 100644
index 0000000..2b4ac58
--- /dev/null
+++ b/erpnext/patches/v8_9/delete_gst_doctypes_for_outside_india_accounts.py
@@ -0,0 +1,13 @@
+import frappe
+
+def execute():
+ company = frappe.get_all('Company', filters = {'country': 'India'})
+ if not company:
+ if frappe.db.exists("DocType", "GST Settings"):
+ frappe.delete_doc("DocType", "GST Settings")
+ frappe.delete_doc("DocType", "GST HSN Code")
+
+ for report_name in ('GST Sales Register', 'GST Purchase Register',
+ 'GST Itemised Sales Register', 'GST Itemised Purchase Register'):
+
+ frappe.delete_doc('Report', report_name)
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