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Added new option in invoice_copy, made state_number read_only (#9695)

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* Added new option in invoice_copy, made state_number read_only

* removed the trailing whitespace
This commit is contained in:
Nabin Hait 2017-07-07 14:05:33 +05:30 committed by Makarand Bauskar
parent 3f3ac5652f
commit 1b36336fc3
2 changed files with 14 additions and 2 deletions
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12
erpnext/patches/v8_1/allow_invoice_copy_to_edit_after_submit.py Normal file
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@ -0,0 +1,12 @@
import frappe
def execute():
inv_copy_options = "ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nDUPLICATE FOR SUPPLIER\nTRIPLICATE FOR SUPPLIER"
frappe.db.sql("""update `tabCustom Field` set allow_on_submit=1, options=%s
where fieldname='invoice_copy' and dt = 'Sales Invoice'
""", inv_copy_options)
frappe.db.sql("""update `tabCustom Field` set read_only=1
where fieldname='gst_state_number' and dt = 'Address'
""")

4
erpnext/regional/india/setup.py
View File

@ -84,7 +84,7 @@ def make_custom_fields():
dict(fieldname='gst_state', label='GST State', fieldtype='Select', dict(fieldname='gst_state', label='GST State', fieldtype='Select',
options='\n'.join(states), insert_after='gstin'), options='\n'.join(states), insert_after='gstin'),
dict(fieldname='gst_state_number', label='GST State Number', dict(fieldname='gst_state_number', label='GST State Number',
fieldtype='Int', insert_after='gst_state'), fieldtype='Int', insert_after='gst_state', read_only=1),
], ],
'Purchase Invoice': [ 'Purchase Invoice': [
dict(fieldname='supplier_gstin', label='Supplier GSTIN', dict(fieldname='supplier_gstin', label='Supplier GSTIN',
@ -103,7 +103,7 @@ def make_custom_fields():
options='company_address.gstin', print_hide=1), options='company_address.gstin', print_hide=1),
dict(fieldname='invoice_copy', label='Invoice Copy', dict(fieldname='invoice_copy', label='Invoice Copy',
fieldtype='Select', insert_after='project', print_hide=1, allow_on_submit=1, fieldtype='Select', insert_after='project', print_hide=1, allow_on_submit=1,
options='ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nTRIPLICATE FOR SUPPLIER') options='ORIGINAL FOR RECIPIENT\nDUPLICATE FOR TRANSPORTER\nDUPLICATE FOR SUPPLIER\nTRIPLICATE FOR SUPPLIER')
], ],
'Item': [ 'Item': [
dict(fieldname='gst_hsn_code', label='HSN/SAC', dict(fieldname='gst_hsn_code', label='HSN/SAC',