fix: trim sales invoice custom field lengths

This commit is contained in:
Saqib Ansari 2021-09-27 13:56:16 +05:30
parent f8c1c73953
commit a7df4227da

View File

@ -165,12 +165,12 @@ def make_custom_fields(update=True):
dict(fieldname='gst_category', label='GST Category',
fieldtype='Select', insert_after='gst_section', 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),
fetch_from='customer.gst_category', fetch_if_empty=1, length=25),
dict(fieldname='export_type', label='Export Type',
fieldtype='Select', insert_after='gst_category', print_hide=1,
depends_on='eval:in_list(["SEZ", "Overseas", "Deemed Export"], doc.gst_category)',
options='\nWith Payment of Tax\nWithout Payment of Tax', fetch_from='customer.export_type',
fetch_if_empty=1),
fetch_if_empty=1, length=25),
]
delivery_note_gst_category = [
@ -181,18 +181,18 @@ def make_custom_fields(update=True):
]
invoice_gst_fields = [
dict(fieldname='invoice_copy', label='Invoice Copy',
dict(fieldname='invoice_copy', label='Invoice Copy', length=30,
fieldtype='Select', insert_after='export_type', print_hide=1, allow_on_submit=1,
options='Original for Recipient\nDuplicate for Transporter\nDuplicate for Supplier\nTriplicate for Supplier'),
dict(fieldname='reverse_charge', label='Reverse Charge',
dict(fieldname='reverse_charge', label='Reverse Charge', length=2,
fieldtype='Select', insert_after='invoice_copy', print_hide=1,
options='Y\nN', default='N'),
dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN',
dict(fieldname='ecommerce_gstin', label='E-commerce GSTIN', length=15,
fieldtype='Data', insert_after='export_type', print_hide=1),
dict(fieldname='gst_col_break', fieldtype='Column Break', insert_after='ecommerce_gstin'),
dict(fieldname='reason_for_issuing_document', label='Reason For Issuing document',
fieldtype='Select', insert_after='gst_col_break', print_hide=1,
depends_on='eval:doc.is_return==1',
depends_on='eval:doc.is_return==1', length=45,
options='\n01-Sales Return\n02-Post Sale Discount\n03-Deficiency in services\n04-Correction in Invoice\n05-Change in POS\n06-Finalization of Provisional assessment\n07-Others')
]
@ -230,28 +230,28 @@ def make_custom_fields(update=True):
sales_invoice_gst_fields = [
dict(fieldname='billing_address_gstin', label='Billing Address GSTIN',
fieldtype='Data', insert_after='customer_address', read_only=1,
fetch_from='customer_address.gstin', print_hide=1),
fetch_from='customer_address.gstin', print_hide=1, length=15),
dict(fieldname='customer_gstin', label='Customer GSTIN',
fieldtype='Data', insert_after='shipping_address_name',
fetch_from='shipping_address_name.gstin', print_hide=1),
fetch_from='shipping_address_name.gstin', print_hide=1, length=15),
dict(fieldname='place_of_supply', label='Place of Supply',
fieldtype='Data', insert_after='customer_gstin',
print_hide=1, read_only=1),
print_hide=1, read_only=1, length=50),
dict(fieldname='company_gstin', label='Company GSTIN',
fieldtype='Data', insert_after='company_address',
fetch_from='company_address.gstin', print_hide=1, read_only=1),
fetch_from='company_address.gstin', print_hide=1, read_only=1, length=15),
]
sales_invoice_shipping_fields = [
dict(fieldname='port_code', label='Port Code',
fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1,
depends_on="eval:doc.gst_category=='Overseas' "),
depends_on="eval:doc.gst_category=='Overseas' ", length=15),
dict(fieldname='shipping_bill_number', label=' Shipping Bill Number',
fieldtype='Data', insert_after='port_code', print_hide=1,
depends_on="eval:doc.gst_category=='Overseas' "),
depends_on="eval:doc.gst_category=='Overseas' ", length=50),
dict(fieldname='shipping_bill_date', label='Shipping Bill Date',
fieldtype='Date', insert_after='shipping_bill_number', print_hide=1,
depends_on="eval:doc.gst_category=='Overseas' "),
depends_on="eval:doc.gst_category=='Overseas' ", length=15),
]
journal_entry_fields = [
@ -354,7 +354,8 @@ def make_custom_fields(update=True):
'insert_after': 'transporter',
'fetch_from': 'transporter.gst_transporter_id',
'print_hide': 1,
'translatable': 0
'translatable': 0,
'length': 20
},
{
'fieldname': 'driver',
@ -370,7 +371,8 @@ def make_custom_fields(update=True):
'fieldtype': 'Data',
'insert_after': 'driver',
'print_hide': 1,
'translatable': 0
'translatable': 0,
'length': 30
},
{
'fieldname': 'vehicle_no',
@ -378,7 +380,8 @@ def make_custom_fields(update=True):
'fieldtype': 'Data',
'insert_after': 'lr_no',
'print_hide': 1,
'translatable': 0
'translatable': 0,
'length': 10
},
{
'fieldname': 'distance',
@ -395,7 +398,7 @@ def make_custom_fields(update=True):
{
'fieldname': 'transporter_name',
'label': 'Transporter Name',
'fieldtype': 'Data',
'fieldtype': 'Small Text',
'insert_after': 'transporter_col_break',
'fetch_from': 'transporter.name',
'read_only': 1,
@ -409,12 +412,13 @@ def make_custom_fields(update=True):
'options': '\nRoad\nAir\nRail\nShip',
'insert_after': 'transporter_name',
'print_hide': 1,
'translatable': 0
'translatable': 0,
'length': 5
},
{
'fieldname': 'driver_name',
'label': 'Driver Name',
'fieldtype': 'Data',
'fieldtype': 'Small Text',
'insert_after': 'mode_of_transport',
'fetch_from': 'driver.full_name',
'print_hide': 1,
@ -426,7 +430,8 @@ def make_custom_fields(update=True):
'fieldtype': 'Date',
'insert_after': 'driver_name',
'default': 'Today',
'print_hide': 1
'print_hide': 1,
'length': 10
},
{
'fieldname': 'gst_vehicle_type',
@ -437,7 +442,8 @@ def make_custom_fields(update=True):
'default': 'Regular',
'insert_after': 'lr_date',
'print_hide': 1,
'translatable': 0
'translatable': 0,
'length': 30
},
{
'fieldname': 'ewaybill',
@ -446,7 +452,8 @@ def make_custom_fields(update=True):
'depends_on': 'eval:(doc.docstatus === 1)',
'allow_on_submit': 1,
'insert_after': 'tax_id',
'translatable': 0
'translatable': 0,
'length': 20
}
]