Merge pull request #17105 from nabinhait/gst-category-fieldtype
fix: Set GST Category fieldtype as Select in invoice
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commit
218d551c99
@ -568,7 +568,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics")
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execute:frappe.delete_doc_if_exists("Page", "purchase-analytics")
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execute:frappe.delete_doc_if_exists("Page", "stock-analytics")
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execute:frappe.delete_doc_if_exists("Page", "production-analytics")
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erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 #2019-04-01 #2019-04-26
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erpnext.patches.v11_0.ewaybill_fields_gst_india #2019-05-01
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erpnext.patches.v11_0.drop_column_max_days_allowed
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erpnext.patches.v10_0.update_user_image_in_employee
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erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items
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@ -11,6 +11,8 @@ from erpnext.accounts.doctype.purchase_invoice.test_purchase_invoice import make
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from erpnext.stock.doctype.item.test_item import make_item
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import json
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test_dependencies = ["Territory", "Customer Group", "Supplier Group", "Item"]
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class TestGSTR3BReport(unittest.TestCase):
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def test_gstr_3b_report(self):
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@ -388,5 +390,3 @@ def set_account_heads():
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})
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gst_settings.save()
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@ -105,16 +105,18 @@ def make_custom_fields(update=True):
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dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
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insert_after='language', print_hide=1, collapsible=1),
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dict(fieldname='gst_category', label='GST Category',
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fieldtype='Data', insert_after='gst_section', print_hide=1,
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fetch_from='supplier.gst_category')
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fieldtype='Select', insert_after='gst_section', print_hide=1,
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options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nUIN Holders',
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fetch_from='supplier.gst_category', fetch_if_empty=1)
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]
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sales_invoice_gst_category = [
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dict(fieldname='gst_section', label='GST Details', fieldtype='Section Break',
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insert_after='language', print_hide=1, collapsible=1),
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dict(fieldname='gst_category', label='GST Category',
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fieldtype='Data', insert_after='gst_section', print_hide=1,
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fetch_from='customer.gst_category')
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fieldtype='Select', insert_after='gst_section', print_hide=1,
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options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders',
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fetch_from='customer.gst_category', fetch_if_empty=1)
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]
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invoice_gst_fields = [
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