Merge branch 'develop'

This commit is contained in:
mbauskar 2017-07-07 14:06:45 +05:30
commit 74d07c695b
3 changed files with 15 additions and 3 deletions

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@ -2,7 +2,7 @@
from __future__ import unicode_literals
import frappe
__version__ = '8.3.2'
__version__ = '8.3.3'
def get_default_company(user=None):
'''Get default company for user'''

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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'
""")

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@ -84,7 +84,7 @@ def make_custom_fields():
dict(fieldname='gst_state', label='GST State', fieldtype='Select',
options='\n'.join(states), insert_after='gstin'),
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': [
dict(fieldname='supplier_gstin', label='Supplier GSTIN',
@ -103,7 +103,7 @@ def make_custom_fields():
options='company_address.gstin', print_hide=1),
dict(fieldname='invoice_copy', label='Invoice Copy',
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': [
dict(fieldname='gst_hsn_code', label='HSN/SAC',