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