added session expiry in global defaults
This commit is contained in:
Rushabh Mehta
parent
74aebf0965
commit
20b75e372f
@ -37,7 +37,8 @@ keydict = {
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'currency_format':'default_currency_format',
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'currency_format':'default_currency_format',
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'account_url':'account_url',
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'account_url':'account_url',
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'allow_negative_stock' : 'allow_negative_stock',
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'allow_negative_stock' : 'allow_negative_stock',
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'maintain_same_rate' : 'maintain_same_rate'
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'maintain_same_rate' : 'maintain_same_rate',
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'session_expiry': 'session_expiry'
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}
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}
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class DocType:
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class DocType:
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@ -47,6 +48,8 @@ class DocType:
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def on_update(self):
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def on_update(self):
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"""update defaults"""
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"""update defaults"""
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self.validate_session_expiry()
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for key in keydict:
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for key in keydict:
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webnotes.conn.set_default(key, self.doc.fields.get(keydict[key], ''))
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webnotes.conn.set_default(key, self.doc.fields.get(keydict[key], ''))
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@ -61,5 +64,14 @@ class DocType:
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webnotes.conn.set_default('year_end_date', \
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webnotes.conn.set_default('year_end_date', \
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get_last_day(get_first_day(ysd,0,11)).strftime('%Y-%m-%d'))
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get_last_day(get_first_day(ysd,0,11)).strftime('%Y-%m-%d'))
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def validate_session_expiry(self):
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if self.doc.session_expiry:
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from datetime import datetime
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try:
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datetime.strptime(self.doc.session_expiry, "%H:%M")
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except ValueError:
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webnotes.msgprint("""Session Expiry must be in format hh:mm""",
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raise_exception=1)
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def get_defaults(self):
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def get_defaults(self):
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return webnotes.conn.get_defaults()
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return webnotes.conn.get_defaults()
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@ -1,553 +1,428 @@
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# DocType, Global Defaults
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[
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[
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{
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# These values are common in all dictionaries
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"owner": "Administrator",
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{
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"docstatus": 0,
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u'creation': '2012-07-03 13:30:02',
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"creation": "2012-10-26 16:49:40",
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u'docstatus': 0,
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"modified_by": "Administrator",
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u'modified': '2012-10-26 16:42:29',
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"modified": "2012-12-12 14:13:31"
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u'modified_by': u'Administrator',
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},
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u'owner': u'Administrator'
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{
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},
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"in_create": 1,
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"allow_print": 1,
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# These values are common for all DocType
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"module": "Setup",
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{
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"read_only": 1,
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'_last_update': u'1323855502',
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"allow_email": 1,
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'allow_copy': 1,
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"issingle": 1,
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'allow_email': 1,
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"name": "__common__",
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'allow_print': 1,
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"doctype": "DocType",
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'colour': u'White:FFF',
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"hide_toolbar": 0,
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u'doctype': u'DocType',
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"allow_copy": 1
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'hide_toolbar': 0,
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},
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'in_create': 1,
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{
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'issingle': 1,
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"name": "__common__",
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'module': u'Setup',
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"parent": "Global Defaults",
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u'name': u'__common__',
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"doctype": "DocField",
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'read_only': 1,
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"parenttype": "DocType",
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'section_style': u'Tabbed',
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"permlevel": 0,
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'server_code_error': u' ',
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"parentfield": "fields"
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'show_in_menu': 1,
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},
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'version': 1
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{
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},
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"name": "__common__",
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"parent": "Global Defaults",
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# These values are common for all DocField
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"read": 1,
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{
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"doctype": "DocPerm",
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u'doctype': u'DocField',
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"parenttype": "DocType",
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u'name': u'__common__',
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"parentfield": "permissions"
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'parent': u'Global Defaults',
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},
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'parentfield': u'fields',
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{
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'parenttype': u'DocType',
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"name": "Global Defaults",
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'permlevel': 0
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"doctype": "DocType"
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},
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},
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{
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# These values are common for all DocPerm
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"doctype": "DocField",
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{
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"label": "General",
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u'doctype': u'DocPerm',
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"fieldname": "general",
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u'name': u'__common__',
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"fieldtype": "Section Break"
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'parent': u'Global Defaults',
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},
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'parentfield': u'permissions',
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{
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'parenttype': u'DocType',
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"description": "Session Expiry in Hours e.g. 06:00",
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'read': 1
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"doctype": "DocField",
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},
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"label": "Session Expiry",
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"fieldname": "session_expiry",
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# DocType, Global Defaults
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"fieldtype": "Data"
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{
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},
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u'doctype': u'DocType',
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{
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u'name': u'Global Defaults'
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"doctype": "DocField",
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},
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"label": "Company",
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"fieldname": "company",
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# DocField
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"fieldtype": "Section Break"
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{
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},
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u'doctype': u'DocField',
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{
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'fieldname': u'company',
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"doctype": "DocField",
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'fieldtype': u'Section Break',
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"label": "Default Company",
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'label': u'Company'
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"fieldname": "default_company",
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},
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"fieldtype": "Link",
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"reqd": 0,
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# DocField
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"options": "Company"
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{
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},
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u'doctype': u'DocField',
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{
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'fieldname': u'default_company',
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"doctype": "DocField",
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'fieldtype': u'Link',
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"label": "Current Fiscal Year",
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'label': u'Default Company',
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"fieldname": "current_fiscal_year",
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'options': u'Company',
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"fieldtype": "Link",
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'reqd': 0
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"reqd": 1,
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},
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"options": "Fiscal Year"
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},
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# DocField
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{
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{
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"doctype": "DocField",
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u'doctype': u'DocField',
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"label": "Date Format",
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'fieldname': u'current_fiscal_year',
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"fieldname": "date_format",
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'fieldtype': u'Link',
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"fieldtype": "Select",
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'label': u'Current Fiscal Year',
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"options": "yyyy-mm-dd\ndd-mm-yyyy\ndd/mm/yyyy\nmm/dd/yyyy\nmm-dd-yyyy"
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'options': u'Fiscal Year',
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},
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'reqd': 1
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{
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},
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"doctype": "DocField",
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"width": "50%",
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# DocField
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"fieldname": "column_break1",
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{
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"fieldtype": "Column Break"
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u'doctype': u'DocField',
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},
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'fieldname': u'date_format',
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{
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'fieldtype': u'Select',
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"default": "INR",
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'label': u'Date Format',
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"doctype": "DocField",
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'options': u'yyyy-mm-dd\ndd-mm-yyyy\ndd/mm/yyyy\nmm/dd/yyyy\nmm-dd-yyyy'
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"label": "Default Currency",
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},
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"fieldname": "default_currency",
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"fieldtype": "Select",
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# DocField
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"reqd": 1,
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{
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"options": "link:Currency"
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u'doctype': u'DocField',
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},
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'fieldname': u'column_break1',
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{
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'fieldtype': u'Column Break',
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"doctype": "DocField",
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'width': u'50%'
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"label": "Default Currency Format",
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},
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"fieldname": "default_currency_format",
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"fieldtype": "Select",
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# DocField
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"options": "Lacs\nMillions"
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{
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},
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'default': u'INR',
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{
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u'doctype': u'DocField',
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"doctype": "DocField",
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'fieldname': u'default_currency',
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"label": "Default Currency Fraction",
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'fieldtype': u'Select',
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"fieldname": "default_currency_fraction",
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'label': u'Default Currency',
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"fieldtype": "Data"
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'options': u'link:Currency',
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},
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'reqd': 1
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{
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},
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"doctype": "DocField",
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"label": "Stock",
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# DocField
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"fieldname": "stock",
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{
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"fieldtype": "Section Break"
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u'doctype': u'DocField',
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},
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'fieldname': u'default_currency_format',
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{
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'fieldtype': u'Select',
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"doctype": "DocField",
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'label': u'Default Currency Format',
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"width": "50%",
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'options': u'Lacs\nMillions'
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"fieldname": "column_break2",
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},
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"fieldtype": "Column Break"
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},
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# DocField
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{
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{
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"doctype": "DocField",
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u'doctype': u'DocField',
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"label": "Default Item Group",
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'fieldname': u'default_currency_fraction',
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"fieldname": "default_item_group",
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'fieldtype': u'Data',
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"fieldtype": "Link",
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'label': u'Default Currency Fraction'
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"options": "Item Group"
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},
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},
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{
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# DocField
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"doctype": "DocField",
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{
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"label": "IGHelp",
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u'doctype': u'DocField',
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"fieldname": "ighelp",
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'fieldname': u'stock',
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"fieldtype": "HTML",
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'fieldtype': u'Section Break',
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"options": "<a href=\"#!Sales Browser/Item Group\">To manage Item Groups, click here</a>"
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'label': u'Stock'
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},
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},
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{
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"doctype": "DocField",
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# DocField
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"label": "Default Stock UOM",
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{
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"fieldname": "default_stock_uom",
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u'doctype': u'DocField',
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"fieldtype": "Link",
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'fieldname': u'column_break2',
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"options": "UOM"
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'fieldtype': u'Column Break',
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},
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'width': u'50%'
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{
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},
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"doctype": "DocField",
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"label": "Default Valuation Method",
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# DocField
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"fieldname": "default_valuation_method",
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{
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"fieldtype": "Select",
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u'doctype': u'DocField',
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"options": "FIFO\nMoving Average"
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'fieldname': u'default_item_group',
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},
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'fieldtype': u'Link',
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{
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'label': u'Default Item Group',
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"description": "Applicable only if valuation method is moving average",
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'options': u'Item Group'
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"doctype": "DocField",
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},
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"label": "Allow Negative Stock",
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"fieldname": "allow_negative_stock",
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# DocField
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"fieldtype": "Check"
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{
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},
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u'doctype': u'DocField',
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{
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'fieldname': u'ighelp',
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"doctype": "DocField",
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'fieldtype': u'HTML',
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"label": "Default Warehouse Type",
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'label': u'IGHelp',
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"fieldname": "default_warehouse_type",
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'options': u'<a href="#!Sales Browser/Item Group">To manage Item Groups, click here</a>'
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"fieldtype": "Link",
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},
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"options": "Warehouse Type"
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},
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# DocField
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{
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{
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"doctype": "DocField",
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u'doctype': u'DocField',
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"label": "Raise Purchase Request when stock reaches re-order level",
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'fieldname': u'default_stock_uom',
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"fieldname": "auto_indent",
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'fieldtype': u'Link',
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"fieldtype": "Check"
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'label': u'Default Stock UOM',
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},
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'options': u'UOM'
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{
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},
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"default": "1",
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"doctype": "DocField",
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# DocField
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"width": "50%",
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{
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"fieldname": "column_break3",
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u'doctype': u'DocField',
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"fieldtype": "Column Break"
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'fieldname': u'default_valuation_method',
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},
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'fieldtype': u'Select',
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{
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'label': u'Default Valuation Method',
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"description": "Percentage you are allowed to receive or deliver more against the quantity ordered. <p>For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units</p>",
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'options': u'FIFO\nMoving Average'
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"doctype": "DocField",
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},
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"label": "Allowance Percent",
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"fieldname": "tolerance",
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# DocField
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"fieldtype": "Currency"
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{
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},
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'colour': u'White:FFF',
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{
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'description': u'Applicable only if valuation method is moving average',
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"description": "Stock level frozen up to this date, nobody can do / modify entry except authorized person",
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u'doctype': u'DocField',
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"doctype": "DocField",
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'fieldname': u'allow_negative_stock',
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"label": "Stock Frozen Upto",
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'fieldtype': u'Check',
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"fieldname": "stock_frozen_upto",
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'label': u'Allow Negative Stock'
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"fieldtype": "Date"
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},
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},
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{
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# DocField
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"description": "Users with this role are allowed to do / modify stock entry before frozen date",
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{
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"doctype": "DocField",
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u'doctype': u'DocField',
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"label": "Authorized Role (Frozen Entry)",
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'fieldname': u'default_warehouse_type',
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"fieldname": "stock_auth_role",
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'fieldtype': u'Link',
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"fieldtype": "Link",
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'label': u'Default Warehouse Type',
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"options": "Role"
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'options': u'Warehouse Type'
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},
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},
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{
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"doctype": "DocField",
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# DocField
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"label": "Accounts",
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{
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"fieldname": "accounts",
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u'doctype': u'DocField',
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"fieldtype": "Section Break"
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'fieldname': u'auto_indent',
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},
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'fieldtype': u'Check',
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{
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'label': u'Raise Purchase Request when stock reaches re-order level'
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"description": "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person",
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},
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"doctype": "DocField",
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"label": "Accounts Frozen Upto",
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# DocField
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"fieldname": "acc_frozen_upto",
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{
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"fieldtype": "Date"
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'default': u'1',
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},
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u'doctype': u'DocField',
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{
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'fieldname': u'column_break3',
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"description": "Users with this role are allowed to do / modify accounting entry before frozen date",
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'fieldtype': u'Column Break',
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"doctype": "DocField",
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'width': u'50%'
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"label": "Authourized Role (Frozen Entry)",
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},
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"fieldname": "bde_auth_role",
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"fieldtype": "Link",
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# DocField
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"options": "Role"
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{
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},
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'colour': u'White:FFF',
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{
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'description': u'Percentage you are allowed to receive or deliver more against the quantity ordered. <p>For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units</p>',
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"doctype": "DocField",
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u'doctype': u'DocField',
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"label": "Credit Controller",
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'fieldname': u'tolerance',
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"fieldname": "credit_controller",
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'fieldtype': u'Currency',
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"fieldtype": "Link",
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'label': u'Allowance Percent'
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"options": "Role"
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},
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},
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{
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# DocField
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"doctype": "DocField",
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{
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"fieldname": "column_break4",
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'colour': u'White:FFF',
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"fieldtype": "Column Break"
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'description': u'Stock level frozen up to this date, nobody can do / modify entry except authorized person',
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},
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u'doctype': u'DocField',
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{
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'fieldname': u'stock_frozen_upto',
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"doctype": "DocField",
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'fieldtype': u'Date',
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"label": "Account Info",
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'label': u'Stock Frozen Upto'
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"fieldname": "account_info",
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},
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"fieldtype": "HTML",
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"options": "<div class=\"help-box\">For more accounting defaults, Open <a href=\"#!List/Company\">Company</a></div>"
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# DocField
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},
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{
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{
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'colour': u'White:FFF',
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"doctype": "DocField",
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'description': u'Users with this role are allowed to do / modify stock entry before frozen date',
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"label": "Selling",
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u'doctype': u'DocField',
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"fieldname": "selling",
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'fieldname': u'stock_auth_role',
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"fieldtype": "Section Break"
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'fieldtype': u'Link',
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},
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'label': u'Authorized Role (Frozen Entry)',
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{
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'options': u'Role'
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"default": "Customer Name",
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},
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"doctype": "DocField",
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"label": "Customer Master created by ",
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# DocField
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"fieldname": "cust_master_name",
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{
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"fieldtype": "Select",
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u'doctype': u'DocField',
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"options": "Customer Name\nNaming Series"
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'fieldname': u'accounts',
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},
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'fieldtype': u'Section Break',
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{
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'label': u'Accounts'
|
"doctype": "DocField",
|
||||||
},
|
"label": "Default Customer Group",
|
||||||
|
"fieldname": "default_customer_group",
|
||||||
# DocField
|
"fieldtype": "Link",
|
||||||
{
|
"options": "Customer Group"
|
||||||
'colour': u'White:FFF',
|
},
|
||||||
'description': u'Accounting entry frozen up to this date, nobody can do / modify entry except authorized person',
|
{
|
||||||
u'doctype': u'DocField',
|
"doctype": "DocField",
|
||||||
'fieldname': u'acc_frozen_upto',
|
"label": "CGHelp",
|
||||||
'fieldtype': u'Date',
|
"fieldname": "cghelp",
|
||||||
'label': u'Accounts Frozen Upto'
|
"fieldtype": "HTML",
|
||||||
},
|
"options": "<a href=\"#!Sales Browser/Customer Group\">To manage Customer Groups, click here</a>"
|
||||||
|
},
|
||||||
# DocField
|
{
|
||||||
{
|
"doctype": "DocField",
|
||||||
'colour': u'White:FFF',
|
"label": "Default Territory",
|
||||||
'description': u'Users with this role are allowed to do / modify accounting entry before frozen date',
|
"fieldname": "default_territory",
|
||||||
u'doctype': u'DocField',
|
"fieldtype": "Link",
|
||||||
'fieldname': u'bde_auth_role',
|
"options": "Territory"
|
||||||
'fieldtype': u'Link',
|
},
|
||||||
'label': u'Authourized Role (Frozen Entry)',
|
{
|
||||||
'options': u'Role'
|
"doctype": "DocField",
|
||||||
},
|
"label": "TerritoryHelp",
|
||||||
|
"fieldname": "territoryhelp",
|
||||||
# DocField
|
"fieldtype": "HTML",
|
||||||
{
|
"options": "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>"
|
||||||
u'doctype': u'DocField',
|
},
|
||||||
'fieldname': u'credit_controller',
|
{
|
||||||
'fieldtype': u'Link',
|
"doctype": "DocField",
|
||||||
'label': u'Credit Controller',
|
"width": "50%",
|
||||||
'options': u'Role'
|
"fieldname": "column_break5",
|
||||||
},
|
"fieldtype": "Column Break"
|
||||||
|
},
|
||||||
# DocField
|
{
|
||||||
{
|
"doctype": "DocField",
|
||||||
u'doctype': u'DocField',
|
"label": "Default Price List",
|
||||||
'fieldname': u'column_break4',
|
"fieldname": "default_price_list",
|
||||||
'fieldtype': u'Column Break'
|
"fieldtype": "Link",
|
||||||
},
|
"options": "Price List"
|
||||||
|
},
|
||||||
# DocField
|
{
|
||||||
{
|
"doctype": "DocField",
|
||||||
u'doctype': u'DocField',
|
"label": "Default Price List Currency",
|
||||||
'fieldname': u'account_info',
|
"fieldname": "default_price_list_currency",
|
||||||
'fieldtype': u'HTML',
|
"fieldtype": "Link",
|
||||||
'label': u'Account Info',
|
"options": "Currency"
|
||||||
'options': u'<div class="help-box">For more accounting defaults, Open <a href="#!List/Company">Company</a></div>'
|
},
|
||||||
},
|
{
|
||||||
|
"default": "No",
|
||||||
# DocField
|
"doctype": "DocField",
|
||||||
{
|
"label": "Sales Order Required",
|
||||||
u'doctype': u'DocField',
|
"fieldname": "so_required",
|
||||||
'fieldname': u'selling',
|
"fieldtype": "Select",
|
||||||
'fieldtype': u'Section Break',
|
"options": "No\nYes"
|
||||||
'label': u'Selling'
|
},
|
||||||
},
|
{
|
||||||
|
"default": "No",
|
||||||
# DocField
|
"doctype": "DocField",
|
||||||
{
|
"label": "Delivery Note Required",
|
||||||
'colour': u'White:FFF',
|
"fieldname": "dn_required",
|
||||||
'default': u'Customer Name',
|
"fieldtype": "Select",
|
||||||
u'doctype': u'DocField',
|
"options": "No\nYes"
|
||||||
'fieldname': u'cust_master_name',
|
},
|
||||||
'fieldtype': u'Select',
|
{
|
||||||
'label': u'Customer Master created by ',
|
"doctype": "DocField",
|
||||||
'options': u'Customer Name\nNaming Series'
|
"label": "Buying",
|
||||||
},
|
"fieldname": "buying",
|
||||||
|
"fieldtype": "Section Break"
|
||||||
# DocField
|
},
|
||||||
{
|
{
|
||||||
u'doctype': u'DocField',
|
"doctype": "DocField",
|
||||||
'fieldname': u'default_customer_group',
|
"label": "Default Supplier Type",
|
||||||
'fieldtype': u'Link',
|
"fieldname": "default_supplier_type",
|
||||||
'label': u'Default Customer Group',
|
"fieldtype": "Link",
|
||||||
'options': u'Customer Group'
|
"options": "Supplier Type"
|
||||||
},
|
},
|
||||||
|
{
|
||||||
# DocField
|
"default": "Supplier Name",
|
||||||
{
|
"doctype": "DocField",
|
||||||
u'doctype': u'DocField',
|
"label": "Supplier Master created by ",
|
||||||
'fieldname': u'cghelp',
|
"fieldname": "supp_master_name",
|
||||||
'fieldtype': u'HTML',
|
"fieldtype": "Select",
|
||||||
'label': u'CGHelp',
|
"options": "Supplier Name\nNaming Series"
|
||||||
'options': u'<a href="#!Sales Browser/Customer Group">To manage Customer Groups, click here</a>'
|
},
|
||||||
},
|
{
|
||||||
|
"doctype": "DocField",
|
||||||
# DocField
|
"width": "50%",
|
||||||
{
|
"fieldname": "column_break6",
|
||||||
u'doctype': u'DocField',
|
"fieldtype": "Column Break"
|
||||||
'fieldname': u'default_territory',
|
},
|
||||||
'fieldtype': u'Link',
|
{
|
||||||
'label': u'Default Territory',
|
"default": "No",
|
||||||
'options': u'Territory'
|
"doctype": "DocField",
|
||||||
},
|
"label": "Purchase Order Required",
|
||||||
|
"fieldname": "po_required",
|
||||||
# DocField
|
"fieldtype": "Select",
|
||||||
{
|
"options": "No\nYes"
|
||||||
u'doctype': u'DocField',
|
},
|
||||||
'fieldname': u'territoryhelp',
|
{
|
||||||
'fieldtype': u'HTML',
|
"default": "No",
|
||||||
'label': u'TerritoryHelp',
|
"doctype": "DocField",
|
||||||
'options': u'<a href="#!Sales Browser/Territory">To manage Territory, click here</a>'
|
"label": "Purchase Receipt Required",
|
||||||
},
|
"fieldname": "pr_required",
|
||||||
|
"fieldtype": "Select",
|
||||||
# DocField
|
"options": "No\nYes"
|
||||||
{
|
},
|
||||||
u'doctype': u'DocField',
|
{
|
||||||
'fieldname': u'column_break5',
|
"doctype": "DocField",
|
||||||
'fieldtype': u'Column Break',
|
"label": "Maintain same rate throughout purchase cycle",
|
||||||
'width': u'50%'
|
"fieldname": "maintain_same_rate",
|
||||||
},
|
"fieldtype": "Check"
|
||||||
|
},
|
||||||
# DocField
|
{
|
||||||
{
|
"doctype": "DocField",
|
||||||
u'doctype': u'DocField',
|
"label": "HR",
|
||||||
'fieldname': u'default_price_list',
|
"fieldname": "hr",
|
||||||
'fieldtype': u'Link',
|
"fieldtype": "Section Break",
|
||||||
'label': u'Default Price List',
|
"options": "<div style=\"padding-top: 8px;\" class=\"columnHeading\">HR</div>"
|
||||||
'options': u'Price List'
|
},
|
||||||
},
|
{
|
||||||
|
"description": "Employee record is created using selected field. ",
|
||||||
# DocField
|
"doctype": "DocField",
|
||||||
{
|
"label": "Employee Records to be created by ",
|
||||||
u'doctype': u'DocField',
|
"fieldname": "emp_created_by",
|
||||||
'fieldname': u'default_price_list_currency',
|
"fieldtype": "Select",
|
||||||
'fieldtype': u'Link',
|
"options": "\nNaming Series\nEmployee Number"
|
||||||
'label': u'Default Price List Currency',
|
},
|
||||||
'options': u'Currency'
|
{
|
||||||
},
|
"doctype": "DocField",
|
||||||
|
"label": "System",
|
||||||
# DocField
|
"fieldname": "system",
|
||||||
{
|
"fieldtype": "Section Break"
|
||||||
'colour': u'White:FFF',
|
},
|
||||||
'default': u'No',
|
{
|
||||||
u'doctype': u'DocField',
|
"doctype": "DocField",
|
||||||
'fieldname': u'so_required',
|
"label": "SMS Sender Name",
|
||||||
'fieldtype': u'Select',
|
"fieldname": "sms_sender_name",
|
||||||
'label': u'Sales Order Required',
|
"fieldtype": "Data"
|
||||||
'options': u'No\nYes'
|
},
|
||||||
},
|
{
|
||||||
|
"amend": 0,
|
||||||
# DocField
|
"create": 1,
|
||||||
{
|
"doctype": "DocPerm",
|
||||||
'colour': u'White:FFF',
|
"submit": 0,
|
||||||
'default': u'No',
|
"write": 1,
|
||||||
u'doctype': u'DocField',
|
"role": "System Manager",
|
||||||
'fieldname': u'dn_required',
|
"cancel": 0,
|
||||||
'fieldtype': u'Select',
|
"permlevel": 0
|
||||||
'label': u'Delivery Note Required',
|
},
|
||||||
'options': u'No\nYes'
|
{
|
||||||
},
|
"create": 1,
|
||||||
|
"doctype": "DocPerm",
|
||||||
# DocField
|
"write": 1,
|
||||||
{
|
"role": "System Manager",
|
||||||
u'doctype': u'DocField',
|
"permlevel": 0
|
||||||
'fieldname': u'buying',
|
},
|
||||||
'fieldtype': u'Section Break',
|
{
|
||||||
'label': u'Buying'
|
"doctype": "DocPerm",
|
||||||
},
|
"write": 1,
|
||||||
|
"role": "System Manager",
|
||||||
# DocField
|
"permlevel": 1
|
||||||
{
|
},
|
||||||
u'doctype': u'DocField',
|
{
|
||||||
'fieldname': u'default_supplier_type',
|
"doctype": "DocPerm",
|
||||||
'fieldtype': u'Link',
|
"role": "All",
|
||||||
'label': u'Default Supplier Type',
|
"permlevel": 1
|
||||||
'options': u'Supplier Type'
|
},
|
||||||
},
|
{
|
||||||
|
"doctype": "DocPerm",
|
||||||
# DocField
|
"write": 1,
|
||||||
{
|
"role": "System Manager",
|
||||||
'colour': u'White:FFF',
|
"permlevel": 2
|
||||||
'default': u'Supplier Name',
|
}
|
||||||
u'doctype': u'DocField',
|
|
||||||
'fieldname': u'supp_master_name',
|
|
||||||
'fieldtype': u'Select',
|
|
||||||
'label': u'Supplier Master created by ',
|
|
||||||
'options': u'Supplier Name\nNaming Series'
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocField
|
|
||||||
{
|
|
||||||
u'doctype': u'DocField',
|
|
||||||
'fieldname': u'column_break6',
|
|
||||||
'fieldtype': u'Column Break',
|
|
||||||
'width': u'50%'
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocField
|
|
||||||
{
|
|
||||||
'colour': u'White:FFF',
|
|
||||||
'default': u'No',
|
|
||||||
u'doctype': u'DocField',
|
|
||||||
'fieldname': u'po_required',
|
|
||||||
'fieldtype': u'Select',
|
|
||||||
'label': u'Purchase Order Required',
|
|
||||||
'options': u'No\nYes'
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocField
|
|
||||||
{
|
|
||||||
'colour': u'White:FFF',
|
|
||||||
'default': u'No',
|
|
||||||
u'doctype': u'DocField',
|
|
||||||
'fieldname': u'pr_required',
|
|
||||||
'fieldtype': u'Select',
|
|
||||||
'label': u'Purchase Receipt Required',
|
|
||||||
'options': u'No\nYes'
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocField
|
|
||||||
{
|
|
||||||
u'doctype': u'DocField',
|
|
||||||
'fieldname': u'maintain_same_rate',
|
|
||||||
'fieldtype': u'Check',
|
|
||||||
'label': u'Maintain same rate throughout purchase cycle'
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocField
|
|
||||||
{
|
|
||||||
u'doctype': u'DocField',
|
|
||||||
'fieldname': u'hr',
|
|
||||||
'fieldtype': u'Section Break',
|
|
||||||
'label': u'HR',
|
|
||||||
'options': u'<div style="padding-top: 8px;" class="columnHeading">HR</div>'
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocField
|
|
||||||
{
|
|
||||||
'colour': u'White:FFF',
|
|
||||||
'description': u'Employee record is created using selected field. ',
|
|
||||||
u'doctype': u'DocField',
|
|
||||||
'fieldname': u'emp_created_by',
|
|
||||||
'fieldtype': u'Select',
|
|
||||||
'label': u'Employee Records to be created by ',
|
|
||||||
'options': u'\nNaming Series\nEmployee Number'
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocField
|
|
||||||
{
|
|
||||||
u'doctype': u'DocField',
|
|
||||||
'fieldname': u'system',
|
|
||||||
'fieldtype': u'Section Break',
|
|
||||||
'label': u'System'
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocField
|
|
||||||
{
|
|
||||||
u'doctype': u'DocField',
|
|
||||||
'fieldname': u'sms_sender_name',
|
|
||||||
'fieldtype': u'Data',
|
|
||||||
'label': u'SMS Sender Name'
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocPerm
|
|
||||||
{
|
|
||||||
'amend': 0,
|
|
||||||
'cancel': 0,
|
|
||||||
'create': 1,
|
|
||||||
u'doctype': u'DocPerm',
|
|
||||||
'permlevel': 0,
|
|
||||||
'role': u'System Manager',
|
|
||||||
'submit': 0,
|
|
||||||
'write': 1
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocPerm
|
|
||||||
{
|
|
||||||
'create': 1,
|
|
||||||
u'doctype': u'DocPerm',
|
|
||||||
'permlevel': 0,
|
|
||||||
'role': u'System Manager',
|
|
||||||
'write': 1
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocPerm
|
|
||||||
{
|
|
||||||
u'doctype': u'DocPerm',
|
|
||||||
'permlevel': 1,
|
|
||||||
'role': u'All'
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocPerm
|
|
||||||
{
|
|
||||||
u'doctype': u'DocPerm',
|
|
||||||
'permlevel': 1,
|
|
||||||
'role': u'System Manager',
|
|
||||||
'write': 1
|
|
||||||
},
|
|
||||||
|
|
||||||
# DocPerm
|
|
||||||
{
|
|
||||||
u'doctype': u'DocPerm',
|
|
||||||
'permlevel': 2,
|
|
||||||
'role': u'System Manager',
|
|
||||||
'write': 1
|
|
||||||
}
|
|
||||||
]
|
]
|
||||||
Loading…
x
Reference in New Issue
Block a user