fix: Add GST category field in Dellivery Note
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				| @ -149,6 +149,13 @@ def make_custom_fields(update=True): | ||||
| 			fetch_if_empty=1), | ||||
| 	] | ||||
| 
 | ||||
| 	delivery_note_gst_category = [ | ||||
| 		dict(fieldname='gst_category', label='GST Category', | ||||
| 			fieldtype='Select', insert_after='gst_vehicle_type', print_hide=1, | ||||
| 			options='\nRegistered Regular\nRegistered Composition\nUnregistered\nSEZ\nOverseas\nConsumer\nDeemed Export\nUIN Holders', | ||||
| 			fetch_from='customer.gst_category', fetch_if_empty=1), | ||||
| 	] | ||||
| 
 | ||||
| 	invoice_gst_fields = [ | ||||
| 		dict(fieldname='invoice_copy', label='Invoice Copy', | ||||
| 			fieldtype='Select', insert_after='export_type', print_hide=1, allow_on_submit=1, | ||||
| @ -273,7 +280,7 @@ def make_custom_fields(update=True): | ||||
| 			'allow_on_submit': 1, | ||||
| 			'insert_after': 'customer_name_in_arabic', | ||||
| 			'translatable': 0, | ||||
|     	} | ||||
| 		} | ||||
| 	] | ||||
| 
 | ||||
| 	si_ewaybill_fields = [ | ||||
| @ -431,7 +438,7 @@ def make_custom_fields(update=True): | ||||
| 		'Purchase Order': purchase_invoice_gst_fields, | ||||
| 		'Purchase Receipt': purchase_invoice_gst_fields, | ||||
| 		'Sales Invoice': sales_invoice_gst_category + invoice_gst_fields + sales_invoice_shipping_fields + sales_invoice_gst_fields + si_ewaybill_fields + si_einvoice_fields, | ||||
| 		'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields, | ||||
| 		'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields + delivery_note_gst_category, | ||||
| 		'Sales Order': sales_invoice_gst_fields, | ||||
| 		'Tax Category': inter_state_gst_field, | ||||
| 		'Item': [ | ||||
|  | ||||
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