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first cut for lazy loading framework
This commit is contained in:
Rushabh Mehta
@@ -1,79 +0,0 @@
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// Fetch parent details
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// -----------------------------------------
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cur_frm.add_fetch('parent_account', 'debit_or_credit', 'debit_or_credit');
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cur_frm.add_fetch('parent_account', 'is_pl_account', 'is_pl_account');
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// Hide tax rate based on account type
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// -----------------------------------------
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cur_frm.cscript.account_type = function(doc, cdt, cdn) {
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if(doc.account_type == 'Tax') unhide_field(['tax_rate']);
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else hide_field(['tax_rate']);
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}
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// Onload
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// -----------------------------------------
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cur_frm.cscript.onload = function(doc, cdt, cdn) {
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cur_frm.cscript.account_type(doc, cdt, cdn);
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// hide India specific fields
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var cp = locals['Control Panel']['Control Panel'];
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if(cp.country == 'India')
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unhide_field(['pan_number', 'tds_applicable', 'tds_details', 'TDS']);
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else
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hide_field(['pan_number', 'tds_applicable', 'tds_details', 'TDS']);
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}
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// Refresh
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// -----------------------------------------
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cur_frm.cscript.refresh = function(doc, cdt, cdn) {
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root_acc = [' Application of Funds (Assets)','Expenses','Income','Source of Funds (Liabilities)'];
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if(inList(root_acc, doc.account_name))
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cur_frm.perm = [[1,0,0], [1,0,0]];
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cur_frm.cscript.hide_unhide_group_ledger(doc);
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}
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// Hide/unhide group or ledger
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// -----------------------------------------
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cur_frm.cscript.hide_unhide_group_ledger = function(doc) {
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hide_field(['Convert to Group', 'Convert to Ledger']);
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if (cstr(doc.group_or_ledger) == 'Group') unhide_field('Convert to Ledger');
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else if (cstr(doc.group_or_ledger) == 'Ledger') unhide_field('Convert to Group');
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}
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// Convert group to ledger
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// -----------------------------------------
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cur_frm.cscript['Convert to Ledger'] = function(doc, cdt, cdn) {
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$c_obj(make_doclist(cdt,cdn),'convert_group_to_ledger','',function(r,rt) {
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if(r.message == 1) {
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doc.group_or_ledger = 'Ledger';
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refresh_field('group_or_ledger');
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cur_frm.cscript.hide_unhide_group_ledger(doc);
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}
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});
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}
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// Convert ledger to group
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// -----------------------------------------
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cur_frm.cscript['Convert to Group'] = function(doc, cdt, cdn) {
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$c_obj(make_doclist(cdt,cdn),'convert_ledger_to_group','',function(r,rt) {
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if(r.message == 1) {
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doc.group_or_ledger = 'Group';
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refresh_field('group_or_ledger');
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cur_frm.cscript.hide_unhide_group_ledger(doc);
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}
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});
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}
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// Master name get query
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// -----------------------------------------
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cur_frm.fields_dict['master_name'].get_query=function(doc){
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if (doc.master_type){
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return 'SELECT `tab'+doc.master_type+'`.name FROM `tab'+doc.master_type+'` WHERE `tab'+doc.master_type+'`.name LIKE "%s" and `tab'+doc.master_type+'`.docstatus != 2 ORDER BY `tab'+doc.master_type+'`.name LIMIT 50';
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}
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else alert("Please select master type");
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}
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// parent account get query
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// -----------------------------------------
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cur_frm.fields_dict['parent_account'].get_query = function(doc){
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return 'SELECT DISTINCT `tabAccount`.name FROM `tabAccount` WHERE `tabAccount`.group_or_ledger="Group" AND `tabAccount`.docstatus != 2 AND `tabAccount`.company="'+ doc.company+'" AND `tabAccount`.company is not NULL AND `tabAccount`.name LIKE "%s" ORDER BY `tabAccount`.name LIMIT 50';
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}
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@@ -1,275 +0,0 @@
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# Please edit this list and import only required elements
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import webnotes
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from webnotes.utils import add_days, add_months, add_years, cint, cstr, date_diff, default_fields, flt, fmt_money, formatdate, generate_hash, getTraceback, get_defaults, get_first_day, get_last_day, getdate, has_common, month_name, now, nowdate, replace_newlines, sendmail, set_default, str_esc_quote, user_format, validate_email_add
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from webnotes.model import db_exists
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from webnotes.model.doc import Document, addchild, removechild, getchildren, make_autoname, SuperDocType
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from webnotes.model.doclist import getlist, copy_doclist
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from webnotes.model.code import get_obj, get_server_obj, run_server_obj, updatedb, check_syntax
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from webnotes import session, form, is_testing, msgprint, errprint
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set = webnotes.conn.set
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sql = webnotes.conn.sql
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get_value = webnotes.conn.get_value
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in_transaction = webnotes.conn.in_transaction
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convert_to_lists = webnotes.conn.convert_to_lists
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# -----------------------------------------------------------------------------------------
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class DocType:
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def __init__(self,d,dl):
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self.doc, self.doclist = d,dl
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self.nsm_parent_field = 'parent_account'
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def autoname(self):
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company_abbr = sql("select abbr from tabCompany where name=%s", self.doc.company)[0][0]
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self.doc.name = self.doc.account_name.strip() + ' - ' + company_abbr
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# Get customer/supplier address
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# ==================================================================
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def get_address(self):
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add=sql("Select address from `tab%s` where name='%s'"%(self.doc.master_type,self.doc.master_name))
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ret={'address':add[0][0]}
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return ret
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# check whether master name entered for supplier/customer
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# ==================================================================
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def validate_master_name(self):
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if (self.doc.master_type == 'Customer' or self.doc.master_type == 'Supplier') and not self.doc.master_name:
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msgprint("Message: Please enter Master Name once the account is created.")
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# Rate is mandatory for tax account
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# ==================================================================
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def validate_rate_for_tax(self):
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if self.doc.account_type == 'Tax' and not self.doc.tax_rate:
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msgprint("Please Enter Rate", raise_exception=1)
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# Fetch Parent Details and validation for account not to be created under ledger
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# ==================================================================
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def validate_parent(self):
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if self.doc.parent_account:
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par = sql("select name, group_or_ledger, is_pl_account, debit_or_credit from tabAccount where name =%s",self.doc.parent_account)
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if not par:
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msgprint("Parent account does not exists", raise_exception=1)
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elif par and par[0][0] == self.doc.name:
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msgprint("You can not assign itself as parent account", raise_exception=1)
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elif par and par[0][1] != 'Group':
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msgprint("Parent account can not be a ledger", raise_exception=1)
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elif par and self.doc.debit_or_credit and par[0][3] != self.doc.debit_or_credit:
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msgprint("You can not move a %s account under %s account" % (self.doc.debit_or_credit, par[0][3]), raise_exception=1)
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elif par and not self.doc.is_pl_account:
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self.doc.is_pl_account = par[0][2]
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self.doc.debit_or_credit = par[0][3]
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# Account name must be unique
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# ==================================================================
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def validate_duplicate_account(self):
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if (self.doc.__islocal or (not self.doc.name)) and sql("select name from tabAccount where account_name=%s and company=%s", (self.doc.account_name, self.doc.company)):
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msgprint("Account Name already exists, please rename", raise_exception=1)
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# validate root details
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# ==================================================================
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def validate_root_details(self):
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#does not exists parent
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if self.doc.account_name in ['Income','Source of Funds', 'Expenses','Application of Funds'] and self.doc.parent_account:
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msgprint("You can not assign parent for root account", raise_exception=1)
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# Debit / Credit
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if self.doc.account_name in ['Income','Source of Funds']:
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self.doc.debit_or_credit = 'Credit'
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elif self.doc.account_name in ['Expenses','Application of Funds']:
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self.doc.debit_or_credit = 'Debit'
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# Is PL Account
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if self.doc.account_name in ['Income','Expenses']:
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self.doc.is_pl_account = 'Yes'
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elif self.doc.account_name in ['Source of Funds','Application of Funds']:
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self.doc.is_pl_account = 'No'
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# Convert group to ledger
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# ==================================================================
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def convert_group_to_ledger(self):
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if self.check_if_child_exists():
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msgprint("Account: %s has existing child. You can not convert this account to ledger" % (self.doc.name), raise_exception=1)
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elif self.check_gle_exists():
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msgprint("Account with existing transaction can not be converted to ledger.", raise_exception=1)
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else:
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self.doc.group_or_ledger = 'Ledger'
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self.doc.save()
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return 1
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# Convert ledger to group
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# ==================================================================
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def convert_ledger_to_group(self):
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if self.check_gle_exists():
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msgprint("Account with existing transaction can not be converted to group.", raise_exception=1)
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else:
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self.doc.group_or_ledger = 'Group'
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self.doc.save()
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return 1
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# Check if any previous balance exists
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# ==================================================================
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def check_gle_exists(self):
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exists = sql("select name from `tabGL Entry` where account = '%s' and ifnull(is_cancelled, 'No') = 'No'" % (self.doc.name))
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return exists and exists[0][0] or ''
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# check if child exists
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# ==================================================================
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def check_if_child_exists(self):
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return sql("select name from `tabAccount` where parent_account = %s and docstatus != 2", self.doc.name, debug=0)
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# Update balance
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# ==================================================================
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def update_balance(self, fy, period_det, flag = 1):
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# update in all parents
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for p in period_det:
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sql("update `tabAccount Balance` t1, `tabAccount` t2 set t1.balance = t1.balance + (%s), t1.opening = t1.opening + (%s), t1.debit = t1.debit + (%s), t1.credit = t1.credit + (%s) where t1.period = %s and t1.account = t2.name and t2.lft<=%s and t2.rgt>=%s", (flt(flag)*flt(p[1]), flt(flag)*flt(p[2]), flt(flag)*flt(p[3]), flt(flag)*flt(p[4]), p[0], self.doc.lft, self.doc.rgt))
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# change parent balance
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# ==================================================================
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def change_parent_bal(self):
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period_det = []
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fy = sql("select name from `tabFiscal Year` where if(ifnull(is_fiscal_year_closed, 'No'),ifnull(is_fiscal_year_closed, 'No'), 'No') = 'No'")
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for f in fy:
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# get my opening, balance
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per = sql("select period, balance, opening, debit, credit from `tabAccount Balance` where account = %s and fiscal_year = %s", (self.doc.name, f[0]))
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for p in per:
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period_det.append([p[0], p[1], p[2], p[3], p[4]])
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# deduct balance from old_parent
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op = get_obj('Account',self.doc.old_parent)
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op.update_balance(fy, period_det, -1)
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# add to new parent_account
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flag = 1
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if op.doc.debit_or_credit != self.doc.debit_or_credit:
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flag = -1
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get_obj('Account', self.doc.parent_account).update_balance(fy, period_det, flag)
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msgprint('Balances updated')
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# VALIDATE
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# ==================================================================
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def validate(self):
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self.validate_master_name()
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self.validate_rate_for_tax()
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self.validate_parent()
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self.validate_duplicate_account()
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self.validate_root_details()
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# Defaults
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if not self.doc.parent_account:
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self.doc.parent_account = ''
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# parent changed
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if self.doc.old_parent and self.doc.parent_account and (self.doc.parent_account != self.doc.old_parent):
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self.change_parent_bal()
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# Add current fiscal year balance
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# ==================================================================
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def set_year_balance(self):
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p = sql("select name, start_date, end_date, fiscal_year from `tabPeriod` where docstatus != 2 and period_type in ('Month', 'Year')")
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for d in p:
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if not sql("select name from `tabAccount Balance` where account=%s and period=%s", (self.doc.name, d[0])):
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ac = Document('Account Balance')
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ac.account = self.doc.name
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ac.period = d[0]
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ac.start_date = d[1].strftime('%Y-%m-%d')
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ac.end_date = d[2].strftime('%Y-%m-%d')
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ac.fiscal_year = d[3]
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ac.opening = 0
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ac.debit = 0
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ac.credit = 0
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ac.balance = 0
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ac.save(1)
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# Update Node Set Model
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# ==================================================================
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def update_nsm_model(self):
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import webnotes
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import webnotes.utils.nestedset
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webnotes.utils.nestedset.update_nsm(self)
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# ON UPDATE
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# ==================================================================
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def on_update(self):
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# update nsm
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self.update_nsm_model()
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# Add curret year balance
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self.set_year_balance()
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# Check user role for approval process
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# ==================================================================
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def get_authorized_user(self):
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# Check logged-in user is authorized
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if get_value('Manage Account', None, 'credit_controller') in webnotes.user.get_roles():
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return 1
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# Check Credit limit for customer
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# ==================================================================
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def check_credit_limit(self, account, company, tot_outstanding):
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# Get credit limit
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credit_limit_from = 'Customer'
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cr_limit = sql("select t1.credit_limit from tabCustomer t1, `tabAccount` t2 where t2.name='%s' and t1.name = t2.master_name" % account)
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credit_limit = cr_limit and flt(cr_limit[0][0]) or 0
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if not credit_limit:
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credit_limit = get_value('Company', company, 'credit_limit')
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credit_limit_from = 'global settings in the Company'
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# If outstanding greater than credit limit and not authorized person raise exception
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if credit_limit > 0 and flt(tot_outstanding) > credit_limit and not self.get_authorized_user():
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msgprint("Total Outstanding amount (%s) for <b>%s</b> can not be greater than credit limit (%s). To change your credit limit settings, please update the <b>%s</b>" \
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% (fmt_money(tot_outstanding), account, fmt_money(credit_limit), credit_limit_from), raise_exception=1)
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# Account with balance cannot be inactive
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# ==================================================================
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def check_balance_before_trash(self):
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if self.check_gle_exists():
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msgprint("Account with existing transaction can not be trashed", raise_exception=1)
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if self.check_if_child_exists():
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msgprint("Child account exists for this account. You can not trash this account.", raise_exception=1)
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# get current year balance
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# ==================================================================
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def get_curr_bal(self):
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bal = sql("select balance from `tabAccount Balance` where period = '%s' and parent = '%s'" % (get_defaults()['fiscal_year'], self.doc.name),debug=0)
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return bal and flt(bal[0][0]) or 0
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# On Trash
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# ==================================================================
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def on_trash(self):
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# Check balance before trash
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self.check_balance_before_trash()
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# rebuild tree
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set(self.doc,'old_parent', '')
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self.update_nsm_model()
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#delete Account Balance
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sql("delete from `tabAccount Balance` where account = %s", self.doc.name)
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# On restore
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# ==================================================================
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def on_restore(self):
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# rebuild tree
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self.update_nsm_model()
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# on rename
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# ---------
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def on_rename(self,newdn,olddn):
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company_abbr = sql("select tc.abbr from `tabAccount` ta, `tabCompany` tc where ta.company = tc.name and ta.name=%s", olddn)[0][0]
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newdnchk = newdn.split(" - ")
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if newdnchk[-1].lower() != company_abbr.lower():
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msgprint("Please add company abbreviation <b>%s</b>" %(company_abbr), raise_exception=1)
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else:
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account_name = " - ".join(newdnchk[:-1])
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sql("update `tabAccount` set account_name = '%s' where name = '%s'" %(account_name,olddn))
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@@ -1,521 +0,0 @@
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# DocType, Account
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[
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||||
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||||
# These values are common in all dictionaries
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||||
{
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||||
'creation': '2010-08-08 17:08:51',
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'docstatus': 0,
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'modified': '2011-06-23 17:11:38',
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'modified_by': 'Administrator',
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'owner': 'Administrator'
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},
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# These values are common for all DocType
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{
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||||
'_last_update': '1309508836',
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'allow_copy': 1,
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'allow_trash': 1,
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||||
'colour': 'White:FFF',
|
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'doctype': 'DocType',
|
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'document_type': 'Master',
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'in_create': 1,
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'module': 'Accounts',
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'name': '__common__',
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'search_fields': 'debit_or_credit, group_or_ledger',
|
||||
'section_style': 'Tray',
|
||||
'server_code_error': ' ',
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||||
'show_in_menu': 0,
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||||
'version': 133
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||||
},
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||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'name': '__common__',
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||||
'parent': 'Account',
|
||||
'parentfield': 'fields',
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||||
'parenttype': 'DocType'
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||||
},
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': 'DocPerm',
|
||||
'name': '__common__',
|
||||
'parent': 'Account',
|
||||
'parentfield': 'permissions',
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||||
'parenttype': 'DocType',
|
||||
'read': 1
|
||||
},
|
||||
|
||||
# DocType, Account
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': 'Account'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 1,
|
||||
'permlevel': 0,
|
||||
'role': 'Sales User'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 2,
|
||||
'permlevel': 0,
|
||||
'role': 'Purchase User'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 3,
|
||||
'permlevel': 0,
|
||||
'role': 'Accounts User',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 4,
|
||||
'permlevel': 0,
|
||||
'role': 'Accounts Manager',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 5,
|
||||
'permlevel': 1,
|
||||
'role': 'Accounts User',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 6,
|
||||
'permlevel': 1,
|
||||
'role': 'Accounts Manager',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 7,
|
||||
'permlevel': 2,
|
||||
'role': 'Accounts Manager',
|
||||
'submit': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'amend': 0,
|
||||
'cancel': 0,
|
||||
'create': 0,
|
||||
'doctype': 'DocPerm',
|
||||
'idx': 8,
|
||||
'permlevel': 2,
|
||||
'role': 'Accounts User',
|
||||
'submit': 0,
|
||||
'write': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 1,
|
||||
'label': 'Properties',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 2,
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'account_name',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 3,
|
||||
'in_filter': 1,
|
||||
'label': 'Account Name',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'account_name',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'parent_account',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 4,
|
||||
'label': 'Parent Account',
|
||||
'oldfieldname': 'parent_account',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Account',
|
||||
'permlevel': 0,
|
||||
'search_index': 1,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'level',
|
||||
'fieldtype': 'Int',
|
||||
'hidden': 1,
|
||||
'idx': 5,
|
||||
'label': 'Level',
|
||||
'oldfieldname': 'level',
|
||||
'oldfieldtype': 'Int',
|
||||
'permlevel': 1,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': 'Ledger',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'group_or_ledger',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 6,
|
||||
'in_filter': 1,
|
||||
'label': 'Group or Ledger',
|
||||
'oldfieldname': 'group_or_ledger',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': '\nLedger\nGroup',
|
||||
'permlevel': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 7,
|
||||
'label': 'Convert to Group',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Button',
|
||||
'idx': 8,
|
||||
'label': 'Convert to Ledger',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'debit_or_credit',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 9,
|
||||
'in_filter': 1,
|
||||
'label': 'Debit or Credit',
|
||||
'oldfieldname': 'debit_or_credit',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'is_pl_account',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 10,
|
||||
'in_filter': 1,
|
||||
'label': 'Is PL Account',
|
||||
'oldfieldname': 'is_pl_account',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': 'Yes\nNo',
|
||||
'permlevel': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'account_type',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 11,
|
||||
'in_filter': 1,
|
||||
'label': 'Account Type',
|
||||
'oldfieldname': 'account_type',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': '\nFixed Asset Account\nBank or Cash\nExpense Account\nTax\nIncome Account\nChargeable',
|
||||
'permlevel': 0,
|
||||
'search_index': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'description': 'If Account Type is "Tax" then the default rate is required.',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tax_rate',
|
||||
'fieldtype': 'Currency',
|
||||
'hidden': 0,
|
||||
'idx': 12,
|
||||
'label': 'Rate',
|
||||
'oldfieldname': 'tax_rate',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'reqd': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Column Break',
|
||||
'idx': 13,
|
||||
'permlevel': 0,
|
||||
'width': '50%'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'freeze_account',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 14,
|
||||
'label': 'Freeze Account',
|
||||
'oldfieldname': 'freeze_account',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': 'No\nYes',
|
||||
'permlevel': 2
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'company',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 15,
|
||||
'in_filter': 1,
|
||||
'label': 'Company',
|
||||
'oldfieldname': 'company',
|
||||
'oldfieldtype': 'Link',
|
||||
'options': 'Company',
|
||||
'permlevel': 1,
|
||||
'reqd': 1,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'credit_days',
|
||||
'fieldtype': 'Int',
|
||||
'hidden': 0,
|
||||
'idx': 16,
|
||||
'label': 'Credit Days',
|
||||
'oldfieldname': 'credit_days',
|
||||
'oldfieldtype': 'Int',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'credit_limit',
|
||||
'fieldtype': 'Currency',
|
||||
'hidden': 0,
|
||||
'idx': 17,
|
||||
'label': 'Credit Limit',
|
||||
'oldfieldname': 'credit_limit',
|
||||
'oldfieldtype': 'Currency',
|
||||
'permlevel': 0,
|
||||
'print_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'master_type',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 18,
|
||||
'label': 'Master Type',
|
||||
'oldfieldname': 'master_type',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': '\nNA\nSupplier\nCustomer\nEmployee',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'master_name',
|
||||
'fieldtype': 'Link',
|
||||
'idx': 19,
|
||||
'label': 'Master Name',
|
||||
'oldfieldname': 'master_name',
|
||||
'oldfieldtype': 'Link',
|
||||
'permlevel': 0,
|
||||
'trigger': 'Client'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldtype': 'Section Break',
|
||||
'idx': 20,
|
||||
'label': 'TDS',
|
||||
'oldfieldtype': 'Section Break',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'pan_number',
|
||||
'fieldtype': 'Data',
|
||||
'idx': 21,
|
||||
'label': 'PAN Number',
|
||||
'oldfieldname': 'pan_number',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': 'No',
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tds_applicable',
|
||||
'fieldtype': 'Select',
|
||||
'idx': 22,
|
||||
'label': 'TDS Applicable',
|
||||
'oldfieldname': 'tds_applicable',
|
||||
'oldfieldtype': 'Select',
|
||||
'options': '\nYes\nNo',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'tds_details',
|
||||
'fieldtype': 'Table',
|
||||
'idx': 23,
|
||||
'label': 'TDS Details',
|
||||
'oldfieldname': 'tds_details',
|
||||
'oldfieldtype': 'Table',
|
||||
'options': 'TDS Detail',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'description': "Don't delete this field at any cost",
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'old_parent',
|
||||
'fieldtype': 'Link',
|
||||
'options': 'Account',
|
||||
'hidden': 1,
|
||||
'idx': 24,
|
||||
'label': 'Old Parent',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'old_parent',
|
||||
'oldfieldtype': 'Data',
|
||||
'permlevel': 0,
|
||||
'report_hide': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'description': "Don't delete this field at any cost",
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'lft',
|
||||
'fieldtype': 'Int',
|
||||
'hidden': 1,
|
||||
'idx': 25,
|
||||
'in_filter': 1,
|
||||
'label': 'Lft',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'lft',
|
||||
'oldfieldtype': 'Int',
|
||||
'permlevel': 3,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'colour': 'White:FFF',
|
||||
'description': "Don't delete this field at any cost",
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'rgt',
|
||||
'fieldtype': 'Int',
|
||||
'hidden': 1,
|
||||
'idx': 26,
|
||||
'in_filter': 1,
|
||||
'label': 'Rgt',
|
||||
'no_copy': 1,
|
||||
'oldfieldname': 'rgt',
|
||||
'oldfieldtype': 'Int',
|
||||
'permlevel': 3,
|
||||
'print_hide': 1,
|
||||
'report_hide': 1,
|
||||
'search_index': 1
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': 'DocField',
|
||||
'fieldname': 'trash_reason',
|
||||
'fieldtype': 'Small Text',
|
||||
'idx': 27,
|
||||
'label': 'Trash Reason',
|
||||
'oldfieldname': 'trash_reason',
|
||||
'oldfieldtype': 'Small Text',
|
||||
'permlevel': 1
|
||||
}
|
||||
]
|
||||
Reference in New Issue
Block a user