Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix: remove VARCHARs from Sales Invoice (#27136)

Browse Source 
Sales Invoice doctype is starting to hit row length limit as many
integrations add custom fields on this doctype. This is just a small
change to remove VARCHAR(140) fields and reduce row size wherever
possible.
This commit is contained in:
Ankush Menat 2021-08-25 16:45:41 +05:30 committed by GitHub
parent 62114b226f
commit 8d116fb9ff
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 12 additions and 6 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

18
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -247,7 +247,7 @@
"depends_on": "customer", "depends_on": "customer",
"fetch_from": "customer.customer_name", "fetch_from": "customer.customer_name",
"fieldname": "customer_name", "fieldname": "customer_name",
"fieldtype": "Data", "fieldtype": "Small Text",
"hide_days": 1, "hide_days": 1,
"hide_seconds": 1, "hide_seconds": 1,
"in_global_search": 1, "in_global_search": 1,
@ -692,10 +692,11 @@
{ {
"fieldname": "scan_barcode", "fieldname": "scan_barcode",
"fieldtype": "Data", "fieldtype": "Data",
"options": "Barcode",
"hide_days": 1, "hide_days": 1,
"hide_seconds": 1, "hide_seconds": 1,
"label": "Scan Barcode" "label": "Scan Barcode",
"length": 1,
"options": "Barcode"
}, },
{ {
"allow_bulk_edit": 1, "allow_bulk_edit": 1,
@ -1059,6 +1060,7 @@
"hide_days": 1, "hide_days": 1,
"hide_seconds": 1, "hide_seconds": 1,
"label": "Apply Additional Discount On", "label": "Apply Additional Discount On",
"length": 15,
"options": "\nGrand Total\nNet Total", "options": "\nGrand Total\nNet Total",
"print_hide": 1 "print_hide": 1
}, },
@ -1145,7 +1147,7 @@
{ {
"description": "In Words will be visible once you save the Sales Invoice.", "description": "In Words will be visible once you save the Sales Invoice.",
"fieldname": "base_in_words", "fieldname": "base_in_words",
"fieldtype": "Data", "fieldtype": "Small Text",
"hide_days": 1, "hide_days": 1,
"hide_seconds": 1, "hide_seconds": 1,
"label": "In Words (Company Currency)", "label": "In Words (Company Currency)",
@ -1205,7 +1207,7 @@
}, },
{ {
"fieldname": "in_words", "fieldname": "in_words",
"fieldtype": "Data", "fieldtype": "Small Text",
"hide_days": 1, "hide_days": 1,
"hide_seconds": 1, "hide_seconds": 1,
"label": "In Words", "label": "In Words",
@ -1558,6 +1560,7 @@
"hide_days": 1, "hide_days": 1,
"hide_seconds": 1, "hide_seconds": 1,
"label": "Print Language", "label": "Print Language",
"length": 6,
"print_hide": 1, "print_hide": 1,
"read_only": 1 "read_only": 1
}, },
@ -1645,6 +1648,7 @@
"hide_seconds": 1, "hide_seconds": 1,
"in_standard_filter": 1, "in_standard_filter": 1,
"label": "Status", "label": "Status",
"length": 30,
"no_copy": 1, "no_copy": 1,
"options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer", "options": "\nDraft\nReturn\nCredit Note Issued\nSubmitted\nPaid\nUnpaid\nUnpaid and Discounted\nOverdue and Discounted\nOverdue\nCancelled\nInternal Transfer",
"print_hide": 1, "print_hide": 1,
@ -1704,6 +1708,7 @@
"hide_days": 1, "hide_days": 1,
"hide_seconds": 1, "hide_seconds": 1,
"label": "Is Opening Entry", "label": "Is Opening Entry",
"length": 4,
"oldfieldname": "is_opening", "oldfieldname": "is_opening",
"oldfieldtype": "Select", "oldfieldtype": "Select",
"options": "No\nYes", "options": "No\nYes",
@ -1715,6 +1720,7 @@
"hide_days": 1, "hide_days": 1,
"hide_seconds": 1, "hide_seconds": 1,
"label": "C-Form Applicable", "label": "C-Form Applicable",
"length": 4,
"no_copy": 1, "no_copy": 1,
"options": "No\nYes", "options": "No\nYes",
"print_hide": 1 "print_hide": 1
@ -2015,7 +2021,7 @@
"link_fieldname": "consolidated_invoice" "link_fieldname": "consolidated_invoice"
} }
], ],
"modified": "2021-08-18 16:07:45.122570", "modified": "2021-08-25 14:46:05.279588",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice", "name": "Sales Invoice",