custom field and property setter update

erpnext_china/fixtures/custom_field.json

@@ -41,157 +41,5 @@
     "label": "Default Cash Flow Code",
     "modified": "2023-12-16 22:15:02.049023",
     "name": "Supplier-cash_flow_code"
-   },
-   {
-    "doctype": "Custom Field",
-    "dt": "Company",
-    "fieldname": "sb_production_cost_account",
-    "fieldtype": "Section Break",    
-    "insert_after": "expenses_included_in_valuation",
-    "label": "Production Cost Account",
-    "modified": "2023-12-30 22:15:02.049023",
-    "name": "Company-sb_production_cost_account"
-   },
-   {
-    "doctype": "Custom Field",
-    "dt": "Company",
-    "fieldname": "production_input_account",
-    "fieldtype": "Link",
-    "options":"Account",
-    "insert_after": "sb_production_cost_account",
-    "label": "Production Input Account",
-    "modified": "2023-12-30 22:15:02.049023",
-    "name": "Company-production_input_account"
-   },
-   {
-    "doctype": "Custom Field",
-    "dt": "Company",
-    "fieldname": "production_output_account",
-    "fieldtype": "Link",
-    "options":"Account",
-    "insert_after": "production_input_account",
-    "label": "Production Output Account",
-    "modified": "2023-12-30 22:15:02.049023",
-    "name": "Company-production_output_account"
-   },
-   {
-    "doctype": "Custom Field",
-    "dt": "Purchase Taxes and Charges",
-    "fieldname": "actual_tax_amount",
-    "fieldtype": "Float",
-    "depends_on":"eval:doc.charge_type !=='Actual'",
-    "insert_after": "tax_amount",
-    "label": "Actual Tax Amount",
-    "modified": "2023-12-30 22:18:02.049026",
-    "name": "Purchase Taxes and Charges-actual_tax_amount"
-   },
-   {
-    "doctype": "Custom Field",
-    "dt": "Sales Taxes and Charges",
-    "fieldname": "actual_tax_amount",
-    "fieldtype": "Float",
-    "depends_on":"eval:doc.charge_type !=='Actual'",
-    "insert_after": "tax_amount",
-    "label": "Actual Tax Amount",
-    "modified": "2023-12-30 22:18:02.049025",
-    "name": "Sales Taxes and Charges-actual_tax_amount"
-   },
-   {
-      "doctype": "Custom Field",
-      "dt": "Cost Center",
-      "modified": "2025-01-15 22:18:02.049025",
-      "name": "Cost Center-depreciation_expense_account",      
-      "fieldname": "depreciation_expense_account",
-      "fieldtype": "Link",
-      "label": "Depreciation Expense Account",
-      "options":"Account",
-      "link_filters": "[[\"Account\",\"is_group\",\"=\",0],[\"Account\",\"company\",\"=\",\"eval: doc.company\"],[\"Account\",\"account_type\",\"=\",\"Depreciation\"],[\"Account\",\"root_type\",\"in\", [\"Expense\", \"Income\"]]]",
-      "insert_after": "company"
-   },
-   {
-      "doctype": "Custom Field",
-      "dt": "Repost Item Valuation",
-      "modified": "2025-05-12 22:18:02.049025",
-      "name": "Repost Item Valuation-order_settlement",        
-      "fieldname": "order_settlement",
-      "fieldtype": "Data",
-      "label": "Order Settlement",
-      "depends_on": "eval:doc.order_settlement",
-      "read_only": 1,						
-      "no_copy": 1,
-      "insert_after": "allow_zero_rate"
-   },
-   {
-      "doctype": "Custom Field",
-      "dt": "Purchase Invoice",
-      "modified": "2025-12-30 22:18:02.049025",
-      "name": "Purchase Invoice-supplier_reconciliation_statement",        
-      "fieldname": "supplier_reconciliation_statement",
-      "fieldtype": "Link",
-      "label": "Supplier Reconciliation Statement",
-      "options": "Supplier Reconciliation Statement",
-      "read_only": 1,						
-      "no_copy": 1,
-      "insert_after": "bill_no"
-   },
-   {
-      "doctype": "Custom Field",
-      "dt": "Print Format",
-      "fieldname": "condition_for_default",
-      "fieldtype": "Code",
-      "options": "PythonExpression",
-      "insert_after": "disabled",
-      "label": "Condition for Default",
-      "description": "Context variable: doc and frappe.session.user, function get_roles can be used",
-      "modified": "2025-10-27 22:12:02.049023",
-      "name": "print-format_condition_for_default"
-     },
-     {
-      "doctype": "Custom Field",
-      "dt": "Print Format",
-      "fieldname": "priority",
-      "fieldtype": "Int",
-      "insert_after": "condition_for_default",
-      "default": 100,
-      "label": "Priority",
-      "description":"Smaller number higher priority",
-      "modified": "2025-10-27 22:12:02.049023",
-      "name": "print-format_priority"
-     },    
-   {
-    "doctype": "Custom Field",
-    "dt": "Payment Entry",
-    "fieldname": "matched_bank_receipt",
-    "fieldtype": "Check",
-    "insert_after": "title",
-    "label": "Matched Bank Receipt",
-    "modified": "2025-11-29 22:15:02.049023",
-    "name": "Payment Entry-matched_bank_receipt",
-    "read_only": 1,						
-    "no_copy": 1,
-    "allow_on_submit":1
- },
- {
-   "doctype": "Custom Field",
-   "dt": "Bank",
-   "fieldname": "bank_receipt_mapping",
-   "fieldtype": "Table",
-   "options": "Bank Receipt Field Mapping",
-   "insert_after": "bank_transaction_mapping",
-   "label": "Bank Receipt Field Mapping",
-   "modified": "2025-11-29 22:15:02.049023",
-   "name": "Bank-bank_receipt_mapping"
-},
-{
-   "doctype": "Custom Field",
-   "dt": "Expense Claim Account",
-   "fieldname": "cost_center_category",
-   "fieldtype": "Link",
-   "options": "Cost Center Category",
-   "insert_after": "company",
-   "in_list_view": 1,
-   "label": "Cost Center Category",
-   "modified": "2025-12-03 22:15:02.049023",
-   "name": "Expense Claim Account-cost_center_category"
    }
 ]

erpnext_china/fixtures/property_setter.json

@@ -9,17 +9,6 @@
       "property": "options",
       "value": "\nAsset\nLiability\nIncome\nExpense\nEquity\nCommon Accounts"
    },
-   {
-      "doc_type": "Expense Claim",
-      "doctype": "Property Setter",
-      "doctype_or_field": "DocField",
-      "field_name": "expenses",
-      "modified": "2024-08-27 19:42:46.943779",
-      "name": "Expense Claim-expenses-reqd",      
-      "property": "reqd",
-      "property_type": "Check",
-      "value": 0
-   },
    {
       "doc_type": "Vehicle",
       "doctype": "Property Setter",