Merge pull request #4114 from anandpdoshi/varchar-140

Limit varchar length to 140 instead of 255 to mitigate Row Size Too Large error
This commit is contained in:
Rushabh Mehta 2015-10-14 16:14:53 +05:30
commit 9cbf6b1b22
200 changed files with 2476 additions and 2282 deletions

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@ -249,7 +249,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-08-10 16:59:43.974705",
"modified": "2015-10-02 07:38:39.149782",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Bank Reconciliation Detail",

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@ -89,7 +89,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-02-19 01:06:59.471417",
"modified": "2015-10-02 07:38:40.727468",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Budget Detail",

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@ -41,6 +41,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
"length": 20,
"no_copy": 0,
"options": "C-FORM-",
"permlevel": 0,
@ -193,6 +194,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Quarter",
"length": 20,
"no_copy": 0,
"options": "\nI\nII\nIII\nIV",
"permlevel": 0,
@ -344,7 +346,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 3,
"modified": "2015-09-07 15:51:26",
"modified": "2015-10-02 07:38:40.926061",
"modified_by": "Administrator",
"module": "Accounts",
"name": "C-Form",

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@ -0,0 +1,12 @@
# -*- coding: utf-8 -*-
# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
from __future__ import unicode_literals
import frappe
import unittest
# test_records = frappe.get_test_records('C-Form')
class TestC-Form(unittest.TestCase):
pass

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@ -136,7 +136,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-01-01 14:29:58.597428",
"modified": "2015-10-02 07:38:41.105885",
"modified_by": "Administrator",
"module": "Accounts",
"name": "C-Form Invoice Detail",

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@ -298,7 +298,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-09-14 02:55:55.020690",
"modified": "2015-10-02 07:38:42.617993",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cost Center",

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@ -133,7 +133,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-09-14 02:55:56.280252",
"modified": "2015-10-02 07:38:50.942038",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Fiscal Year",

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@ -39,7 +39,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-09-14 02:55:56.368682",
"modified": "2015-10-02 07:38:51.045350",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Fiscal Year Company",

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@ -65,6 +65,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Entry Type",
"length": 20,
"no_copy": 0,
"oldfieldname": "voucher_type",
"oldfieldtype": "Select",
@ -89,6 +90,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Series",
"length": 20,
"no_copy": 1,
"oldfieldname": "naming_series",
"oldfieldtype": "Select",
@ -659,6 +661,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Write Off Based On",
"length": 20,
"no_copy": 0,
"options": "Accounts Receivable\nAccounts Payable",
"permlevel": 0,
@ -953,6 +956,7 @@
"in_filter": 1,
"in_list_view": 0,
"label": "Is Opening",
"length": 20,
"no_copy": 0,
"oldfieldname": "is_opening",
"oldfieldtype": "Select",
@ -1024,7 +1028,7 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-09-30 08:52:57.388579",
"modified": "2015-10-02 07:38:54.074343",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Journal Entry",

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@ -65,7 +65,7 @@
"is_submittable": 0,
"issingle": 0,
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"modified": "2015-09-14 02:55:58.003800",
"modified": "2015-10-02 07:38:57.318104",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Mode of Payment",

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@ -63,7 +63,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-01-06 17:26:57.053474",
"modified": "2015-10-02 07:38:57.388194",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Mode of Payment Account",

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@ -91,7 +91,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-02-05 05:11:41.429491",
"modified": "2015-10-02 07:38:57.594541",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Monthly Distribution",

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@ -63,7 +63,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-02-19 01:07:00.800015",
"modified": "2015-10-02 07:38:57.670950",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Monthly Distribution Percentage",

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@ -82,7 +82,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-08-26 11:23:22.917738",
"modified": "2015-10-02 07:38:59.582533",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Party Account",

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@ -144,7 +144,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2014-07-18 12:20:51.269974",
"modified": "2015-10-02 07:38:59.727708",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation Invoice",

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@ -229,7 +229,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-09-21 03:39:40.320070",
"modified": "2015-10-02 07:38:59.835936",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Reconciliation Payment",

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@ -149,7 +149,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-08-31 18:58:35.537060",
"modified": "2015-10-02 07:38:59.950506",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Payment Tool Detail",

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@ -250,7 +250,7 @@
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"modified": "2015-02-05 05:11:42.268561",
"modified": "2015-10-02 07:39:00.056337",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Period Closing Voucher",

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@ -622,7 +622,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"modified": "2015-09-07 15:51:26",
"modified": "2015-10-02 07:39:00.196535",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",

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@ -64,6 +64,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Apply On",
"length": 20,
"no_copy": 0,
"options": "\nItem Code\nItem Group\nBrand",
"permlevel": 0,
@ -177,6 +178,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Priority",
"length": 20,
"no_copy": 0,
"options": "\n1\n2\n3\n4\n5\n6\n7\n8\n9\n10\n11\n12\n13\n14\n15\n16\n17\n18\n19\n20",
"permlevel": 0,
@ -305,6 +307,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Applicable For",
"length": 20,
"no_copy": 0,
"options": "\nCustomer\nCustomer Group\nTerritory\nSales Partner\nCampaign\nSupplier\nSupplier Type",
"permlevel": 0,
@ -700,6 +703,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Price or Discount",
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"options": "\nPrice\nDiscount Percentage",
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@ -851,7 +855,7 @@
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"modified": "2015-09-11 12:19:52.242771",
"modified": "2015-10-02 07:39:00.632196",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Pricing Rule",

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@ -42,6 +42,7 @@
"in_filter": 0,
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"label": "Series",
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"oldfieldname": "naming_series",
"oldfieldtype": "Select",
@ -1049,6 +1050,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Apply Additional Discount On",
"length": 20,
"no_copy": 0,
"options": "\nGrand Total\nNet Total",
"permlevel": 0,
@ -1828,6 +1830,7 @@
"in_filter": 1,
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"label": "Is Opening",
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"oldfieldname": "is_opening",
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@ -2038,6 +2041,7 @@
"in_filter": 0,
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"label": "Recurring Type",
"length": 20,
"no_copy": 1,
"options": "Monthly\nQuarterly\nHalf-yearly\nYearly",
"permlevel": 0,
@ -2265,7 +2269,7 @@
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"modified": "2015-10-12 16:23:32.141069",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

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@ -164,7 +164,7 @@
"is_submittable": 0,
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"modified": "2015-10-02 07:39:03.538046",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Advance",

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@ -1093,7 +1093,7 @@
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"modified": "2015-10-02 07:39:03.652117",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

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@ -20,6 +20,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Consider Tax or Charge for",
"length": 20,
"no_copy": 0,
"oldfieldname": "category",
"oldfieldtype": "Select",
@ -45,6 +46,7 @@
"in_filter": 0,
"in_list_view": 0,
"label": "Add or Deduct",
"length": 20,
"no_copy": 0,
"oldfieldname": "add_deduct_tax",
"oldfieldtype": "Select",
@ -69,6 +71,7 @@
"in_filter": 0,
"in_list_view": 1,
"label": "Type",
"length": 30,
"no_copy": 0,
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
@ -504,7 +507,7 @@
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"issingle": 0,
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"modified": "2015-08-28 02:57:08.769473",
"modified": "2015-10-02 07:39:06.372275",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges",

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@ -176,7 +176,7 @@
"is_submittable": 0,
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"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges Template",

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@ -66,6 +66,7 @@
"in_filter": 0,
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@ -1169,6 +1170,7 @@
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@ -2212,6 +2214,7 @@
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@ -2309,6 +2312,7 @@
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@ -2333,6 +2337,7 @@
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@ -2701,6 +2706,7 @@
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@ -2951,7 +2957,7 @@
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"name": "Sales Invoice",

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@ -164,7 +164,7 @@
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"name": "Sales Invoice Advance",

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@ -1282,7 +1282,7 @@
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"name": "Sales Invoice Item",

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@ -19,6 +19,7 @@
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@ -456,7 +457,7 @@
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"module": "Accounts",
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@ -175,7 +175,7 @@
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"module": "Accounts",
"name": "Sales Taxes and Charges Template",

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@ -1,397 +1,398 @@
{
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:label",
"creation": "2013-06-25 11:48:03",
"custom": 0,
"description": "Specify conditions to calculate shipping amount",
"docstatus": 0,
"doctype": "DocType",
"allow_copy": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:label",
"creation": "2013-06-25 11:48:03",
"custom": 0,
"description": "Specify conditions to calculate shipping amount",
"docstatus": 0,
"doctype": "DocType",
"fields": [
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"description": "example: Next Day Shipping",
"fieldname": "label",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Shipping Rule Label",
"no_copy": 0,
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"print_hide": 0,
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"report_hide": 0,
"reqd": 1,
"search_index": 0,
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"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
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"label": "Shipping Rule Label",
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},
},
{
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"fieldtype": "Check",
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},
},
{
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"length": 20,
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},
},
{
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"fieldtype": "Section Break",
"hidden": 0,
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},
},
{
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"label": "Shipping Rule Conditions",
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},
},
{
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"fieldtype": "Section Break",
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"ignore_user_permissions": 0,
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"label": "Valid for Countries",
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},
},
{
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Some files were not shown because too many files have changed in this diff Show More