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loan file modification

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This commit is contained in:
Brahma K 2011-07-21 17:51:13 +05:30
parent 5e1d504483
commit 62a7b3cd4a
4 changed files with 105 additions and 81 deletions
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81
accounts/doctype/gl_control/gl_control.py
View File

@ -12,7 +12,7 @@ sql = webnotes.conn.sql
get_value = webnotes.conn.get_value get_value = webnotes.conn.get_value
in_transaction = webnotes.conn.in_transaction in_transaction = webnotes.conn.in_transaction
convert_to_lists = webnotes.conn.convert_to_lists convert_to_lists = webnotes.conn.convert_to_lists
# ----------------------------------------------------------------------------------------- # -----------------------------------------------------------------------------------------
from utilities.transaction_base import TransactionBase from utilities.transaction_base import TransactionBase
@ -30,11 +30,11 @@ class DocType:
#for r in ret: #for r in ret:
# inc = get_value('Account','Income - '+r[1], 'balance') # inc = get_value('Account','Income - '+r[1], 'balance')
# exp = get_value('Account','Expenses - '+r[1], 'balance') # exp = get_value('Account','Expenses - '+r[1], 'balance')
# pl[r[0]] = flt(flt(inc) - flt(exp)) # pl[r[0]] = flt(flt(inc) - flt(exp))
return {'cl':[r[0] for r in ret]}#, 'pl':pl} return {'cl':[r[0] for r in ret]}#, 'pl':pl}
def get_company_currency(self,arg=''): def get_company_currency(self,arg=''):
dcc = TransactionBase().get_company_currency(arg) dcc = TransactionBase().get_company_currency(arg)
return dcc return dcc
# Get current balance # Get current balance
@ -91,7 +91,7 @@ class DocType:
fy = get_defaults()['fiscal_year'] fy = get_defaults()['fiscal_year']
parent, parent_acc_name, company, type = arg.split(',') parent, parent_acc_name, company, type = arg.split(',')
# get children account details # get children account details
if type=='Account': if type=='Account':
@ -103,7 +103,7 @@ class DocType:
# remove Decimals # remove Decimals
for c in cl: c['balance'] = flt(c['balance']) for c in cl: c['balance'] = flt(c['balance'])
# get children cost center details # get children cost center details
elif type=='Cost Center': elif type=='Cost Center':
if parent=='Root Node': if parent=='Root Node':
@ -111,7 +111,7 @@ class DocType:
else: else:
cl = sql("select name,group_or_ledger,cost_center_name from `tabCost Center` where ifnull(parent_cost_center, '')=%s and docstatus != 2 and company_name=%s order by name asc",(parent,company),as_dict=1) cl = sql("select name,group_or_ledger,cost_center_name from `tabCost Center` where ifnull(parent_cost_center, '')=%s and docstatus != 2 and company_name=%s order by name asc",(parent,company),as_dict=1)
return {'parent':parent, 'parent_acc_name':parent_acc_name, 'cl':cl} return {'parent':parent, 'parent_acc_name':parent_acc_name, 'cl':cl}
# Add a new account # Add a new account
# ----------------- # -----------------
def add_ac(self,arg): def add_ac(self,arg):
@ -119,14 +119,14 @@ class DocType:
ac = Document('Account') ac = Document('Account')
for d in arg.keys(): for d in arg.keys():
ac.fields[d] = arg[d] ac.fields[d] = arg[d]
ac.old_parent = '' ac.old_parent = ''
ac_obj = get_obj(doc=ac) ac_obj = get_obj(doc=ac)
ac_obj.validate() ac_obj.validate()
ac_obj.doc.save(1) ac_obj.doc.save(1)
ac_obj.on_update() ac_obj.on_update()
return ac_obj.doc.name return ac_obj.doc.name
# Add a new cost center # Add a new cost center
#---------------------- #----------------------
def add_cc(self,arg): def add_cc(self,arg):
@ -138,33 +138,33 @@ class DocType:
# map company abbr # map company abbr
other_info = sql("select company_abbr from `tabCost Center` where name='%s'"%arg['parent_cost_center']) other_info = sql("select company_abbr from `tabCost Center` where name='%s'"%arg['parent_cost_center'])
cc.company_abbr = other_info and other_info[0][0] or arg['company_abbr'] cc.company_abbr = other_info and other_info[0][0] or arg['company_abbr']
cc_obj = get_obj(doc=cc) cc_obj = get_obj(doc=cc)
cc_obj.validate() cc_obj.validate()
cc_obj.doc.save(1) cc_obj.doc.save(1)
cc_obj.on_update() cc_obj.on_update()
return cc_obj.doc.name return cc_obj.doc.name
# Get field values from the voucher # Get field values from the voucher
#------------------------------------------ #------------------------------------------
def get_val(self, src, d, parent=None): def get_val(self, src, d, parent=None):
if not src: if not src:
return None return None
if src.startswith('parent:'): if src.startswith('parent:'):
return parent.fields[src.split(':')[1]] return parent.fields[src.split(':')[1]]
elif src.startswith('value:'): elif src.startswith('value:'):
return eval(src.split(':')[1]) return eval(src.split(':')[1])
elif src: elif src:
return d.fields.get(src) return d.fields.get(src)
def check_if_in_list(self, le): def check_if_in_list(self, le):
for e in self.entries: for e in self.entries:
if e.account == le.account and (cstr(e.against_voucher)==cstr(le.against_voucher)) and (cstr(e.against_voucher_type)==cstr(le.against_voucher_type)) and (cstr(e.cost_center)==cstr(le.cost_center)): if e.account == le.account and (cstr(e.against_voucher)==cstr(le.against_voucher)) and (cstr(e.against_voucher_type)==cstr(le.against_voucher_type)) and (cstr(e.cost_center)==cstr(le.cost_center)):
return [e] return [e]
return 0 return 0
# Make a dictionary(le) for every gl entry and append to a list(self.entries) # Make a dictionary(le) for every gl entry and append to a list(self.entries)
#---------------------------------------------------------------------------- #----------------------------------------------------------------------------
def make_single_entry(self,parent,d,le_map,cancel, merge_entries): def make_single_entry(self,parent,d,le_map,cancel, merge_entries):
@ -176,12 +176,12 @@ class DocType:
is_expense_acct = sql("select name from tabAccount where is_pl_account='Yes' and debit_or_credit='Debit' and name=%s",self.get_val(le_map['account'], d, parent)) is_expense_acct = sql("select name from tabAccount where is_pl_account='Yes' and debit_or_credit='Debit' and name=%s",self.get_val(le_map['account'], d, parent))
if is_expense_acct and self.get_val(le_map['cost_center'], d, parent): if is_expense_acct and self.get_val(le_map['cost_center'], d, parent):
get_obj('Budget Control').check_budget([self.get_val(le_map[k], d, parent) for k in flist if k in ['account','cost_center','debit','credit','posting_date','fiscal_year','company']],cancel) get_obj('Budget Control').check_budget([self.get_val(le_map[k], d, parent) for k in flist if k in ['account','cost_center','debit','credit','posting_date','fiscal_year','company']],cancel)
# Create new GL entry object and map values # Create new GL entry object and map values
le = Document('GL Entry') le = Document('GL Entry')
for k in flist: for k in flist:
le.fields[k] = self.get_val(le_map[k], d, parent) le.fields[k] = self.get_val(le_map[k], d, parent)
# if there is already an entry in this account then just add it to that entry # if there is already an entry in this account then just add it to that entry
same_head = self.check_if_in_list(le) same_head = self.check_if_in_list(le)
if same_head and merge_entries: if same_head and merge_entries:
@ -190,8 +190,8 @@ class DocType:
same_head.credit = flt(same_head.credit) + flt(le.credit) same_head.credit = flt(same_head.credit) + flt(le.credit)
else: else:
self.entries.append(le) self.entries.append(le)
# Save GL Entries # Save GL Entries
# ---------------- # ----------------
def save_entries(self, cancel, adv_adj, update_outstanding): def save_entries(self, cancel, adv_adj, update_outstanding):
for le in self.entries: for le in self.entries:
@ -199,7 +199,7 @@ class DocType:
if cancel or flt(le.debit) < 0 or flt(le.credit) < 0: if cancel or flt(le.debit) < 0 or flt(le.credit) < 0:
tmp=le.debit tmp=le.debit
le.debit, le.credit = abs(flt(le.credit)), abs(flt(tmp)) le.debit, le.credit = abs(flt(le.credit)), abs(flt(tmp))
le_obj = get_obj(doc=le) le_obj = get_obj(doc=le)
# validate except on_cancel # validate except on_cancel
@ -213,11 +213,11 @@ class DocType:
# update total debit / credit # update total debit / credit
self.td += flt(le.debit) self.td += flt(le.debit)
self.tc += flt(le.credit) self.tc += flt(le.credit)
# Make Multiple Entries # Make Multiple Entries
# --------------------- # ---------------------
def make_gl_entries(self, doc, doclist, cancel=0, adv_adj = 0, use_mapper='', merge_entries = 1, update_outstanding='Yes'): def make_gl_entries(self, doc, doclist, cancel=0, adv_adj = 0, use_mapper='', merge_entries = 1, update_outstanding='Yes'):
# get entries # get entries
le_map_list = sql("select * from `tabGL Mapper Detail` where parent = %s", use_mapper or doc.doctype, as_dict=1) le_map_list = sql("select * from `tabGL Mapper Detail` where parent = %s", use_mapper or doc.doctype, as_dict=1)
self.td, self.tc = 0.0, 0.0 self.td, self.tc = 0.0, 0.0
for le_map in le_map_list: for le_map in le_map_list:
@ -228,10 +228,10 @@ class DocType:
self.make_single_entry(doc,d,le_map,cancel, merge_entries) self.make_single_entry(doc,d,le_map,cancel, merge_entries)
else: else:
self.make_single_entry(None,doc,le_map,cancel, merge_entries) self.make_single_entry(None,doc,le_map,cancel, merge_entries)
# save entries # save entries
self.save_entries(cancel, adv_adj, update_outstanding) self.save_entries(cancel, adv_adj, update_outstanding)
# check total debit / credit # check total debit / credit
# Due to old wrong entries (total debit != total credit) some voucher could be cancelled # Due to old wrong entries (total debit != total credit) some voucher could be cancelled
if abs(self.td - self.tc) > 0.001 and not cancel: if abs(self.td - self.tc) > 0.001 and not cancel:
@ -289,7 +289,7 @@ class DocType:
add.allocate_amount = 0 add.allocate_amount = 0
if table_name == 'Advance Allocation Detail': if table_name == 'Advance Allocation Detail':
add.tds_amount = flt(d[4]) add.tds_amount = flt(d[4])
# Clear rows which is not adjusted # Clear rows which is not adjusted
#------------------------------------- #-------------------------------------
def clear_advances(self, obj,table_name,table_field_name): def clear_advances(self, obj,table_name,table_field_name):
@ -297,7 +297,7 @@ class DocType:
if not flt(d.allocated_amount): if not flt(d.allocated_amount):
sql("update `tab%s` set parent = '' where name = '%s' and parent = '%s'" % (table_name, d.name, d.parent)) sql("update `tab%s` set parent = '' where name = '%s' and parent = '%s'" % (table_name, d.name, d.parent))
d.parent = '' d.parent = ''
# Update aginst document in journal voucher # Update aginst document in journal voucher
#------------------------------------------ #------------------------------------------
def update_against_document_in_jv(self, obj, table_field_name, against_document_no, against_document_doctype, account_head, dr_or_cr,doctype): def update_against_document_in_jv(self, obj, table_field_name, against_document_no, against_document_doctype, account_head, dr_or_cr,doctype):
@ -310,7 +310,7 @@ class DocType:
# update ref in JV Detail # update ref in JV Detail
sql("update `tabJournal Voucher Detail` set %s = '%s' where name = '%s'" % (doctype=='Payable Voucher' and 'against_voucher' or 'against_invoice', cstr(against_document_no), d.jv_detail_no)) sql("update `tabJournal Voucher Detail` set %s = '%s' where name = '%s'" % (doctype=='Payable Voucher' and 'against_voucher' or 'against_invoice', cstr(against_document_no), d.jv_detail_no))
# re-submit JV # re-submit JV
jv_obj = get_obj('Journal Voucher', d.journal_voucher, with_children =1) jv_obj = get_obj('Journal Voucher', d.journal_voucher, with_children =1)
get_obj(dt='GL Control').make_gl_entries(jv_obj.doc, jv_obj.doclist, cancel = 0, adv_adj =1) get_obj(dt='GL Control').make_gl_entries(jv_obj.doc, jv_obj.doclist, cancel = 0, adv_adj =1)
@ -319,22 +319,22 @@ class DocType:
# cancel JV # cancel JV
jv_obj = get_obj('Journal Voucher', d.journal_voucher, with_children=1) jv_obj = get_obj('Journal Voucher', d.journal_voucher, with_children=1)
get_obj(dt='GL Control').make_gl_entries(jv_obj.doc, jv_obj.doclist, cancel =1, adv_adj = 1) get_obj(dt='GL Control').make_gl_entries(jv_obj.doc, jv_obj.doclist, cancel =1, adv_adj = 1)
# add extra entries # add extra entries
self.add_extra_entry(jv_obj, d.journal_voucher, d.jv_detail_no, flt(d.allocated_amount), account_head, doctype, dr_or_cr, against_document_no) self.add_extra_entry(jv_obj, d.journal_voucher, d.jv_detail_no, flt(d.allocated_amount), account_head, doctype, dr_or_cr, against_document_no)
# re-submit JV # re-submit JV
jv_obj = get_obj('Journal Voucher', d.journal_voucher, with_children =1) jv_obj = get_obj('Journal Voucher', d.journal_voucher, with_children =1)
get_obj(dt='GL Control').make_gl_entries(jv_obj.doc, jv_obj.doclist, cancel = 0, adv_adj = 1) get_obj(dt='GL Control').make_gl_entries(jv_obj.doc, jv_obj.doclist, cancel = 0, adv_adj = 1)
else: else:
msgprint("Allocation amount cannot be greater than advance amount") msgprint("Allocation amount cannot be greater than advance amount")
raise Exception raise Exception
# Add extra row in jv detail for unadjusted amount # Add extra row in jv detail for unadjusted amount
#-------------------------------------------------- #--------------------------------------------------
def add_extra_entry(self,jv_obj,jv,jv_detail_no, allocate, account_head, doctype, dr_or_cr, against_document_no): def add_extra_entry(self,jv_obj,jv,jv_detail_no, allocate, account_head, doctype, dr_or_cr, against_document_no):
# get old entry details # get old entry details
jvd = sql("select %s, cost_center, balance, against_account from `tabJournal Voucher Detail` where name = '%s'" % (dr_or_cr,jv_detail_no)) jvd = sql("select %s, cost_center, balance, against_account from `tabJournal Voucher Detail` where name = '%s'" % (dr_or_cr,jv_detail_no))
advance = jvd and flt(jvd[0][0]) or 0 advance = jvd and flt(jvd[0][0]) or 0
balance = flt(advance) - flt(allocate) balance = flt(advance) - flt(allocate)
@ -351,7 +351,7 @@ class DocType:
add.against_account = cstr(jvd[0][3]) add.against_account = cstr(jvd[0][3])
add.is_advance = 'Yes' add.is_advance = 'Yes'
add.save(1) add.save(1)
# check if advance entries are still valid # check if advance entries are still valid
# ---------------------------------------- # ----------------------------------------
def validate_jv_entry(self, d, account_head, dr_or_cr): def validate_jv_entry(self, d, account_head, dr_or_cr):
@ -406,22 +406,23 @@ In Account := %s User := %s has Repaired Outstanding Amount For %s : %s and foll
""" """
vl = sql(""" vl = sql("""
select voucher_type, voucher_no, account, sum(debit) as sum_debit, sum(credit) as sum_credit select voucher_type, voucher_no, account, sum(debit) as sum_debit, sum(credit) as sum_credit
from `tabGL Entry` from `tabGL Entry`
where is_cancelled='Yes' and creation > %s where is_cancelled='Yes' and creation > %s
group by voucher_type, voucher_no, account group by voucher_type, voucher_no, account
""", after_date, as_dict=1) """, after_date, as_dict=1)
ac_list = [] ac_list = []
for v in vl: for v in vl:
if v['sum_debit'] != 0 or v['sum_credit'] != 0: if v['sum_debit'] != 0 or v['sum_credit'] != 0:
ac_list.append(v['account']) ac_list.append(v['account'])
fy_list = sql("""select name from `tabFiscal Year` fy_list = sql("""select name from `tabFiscal Year`
where (%s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day)) where (%s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day))
or year_start_date > %s or year_start_date > %s
order by year_start_date ASC""", (after_date, after_date)) order by year_start_date ASC""", (after_date, after_date))
for fy in fy_list: for fy in fy_list:
fy_obj = get_obj('Fiscal Year', fy[0]) fy_obj = get_obj('Fiscal Year', fy[0])
for a in set(ac_list): for a in set(ac_list):
fy_obj.repost(a) fy_obj.repost(a)

17
accounts/doctype/loan/loan.js
View File

@ -8,19 +8,24 @@ $.extend(cur_frm.cscript, {
} }
cur_frm.refresh(); cur_frm.refresh();
}, },
/* submit:function(doc){
data=doc.get_values();
data['']=
$c_obj(make_doclist(dt,dn),'loan_post',data,function(){});
},*/
refresh: function(doc) { refresh: function(doc) {
cur_frm.cscript.hide_show_buttons(doc); cur_frm.cscript.hide_show_buttons(doc);
}, },
hide_show_buttons: function(doc) { hide_show_buttons: function(doc) {
if(doc.docstatus==0) { if(doc.docstatus==0) {
hide_field('Installment Reciept');// show_field('Generate'); hide_field('Installment Reciept'); show_field('Generate');
} else if (doc.docstatus==1) { } else if (doc.docstatus==1) {
// show_field('Installment Reciept'); show_field('Installment Reciept');hide_field('Generate');
hide_field('Generate');
} }
}, },
clear_installments: function(doc) { clear_installments: function(doc) {
$.each(getchildren('Loan Installment', doc.name, 'installments', 'Loan'), $.each(getchildren('Loan Installment', doc.name, 'installments', 'Loan'),
function(i, d) { function(i, d) {
LocalDB.delete_doc('Loan Installment', d.name); LocalDB.delete_doc('Loan Installment', d.name);
} }
@ -40,9 +45,9 @@ hide_field('Generate');
d.show(); d.show();
d.fields_dict.update.input.onclick = function() { d.fields_dict.update.input.onclick = function() {
var data = d.get_values(); var data = d.get_values();
if(data) { if(data) {
$c_obj(make_doclist(dt,dn),'loan_post',data,function(){cur_frm.refresh(); d.hide();}); $c_obj(make_doclist(dt,dn),'loan_installment_post',data,function(){cur_frm.refresh(); d.hide();});
} }
} }
} }

49
accounts/doctype/loan/loan.py
View File

@ -3,49 +3,46 @@ from webnotes.model.doc import make_autoname, Document, addchild
from webnotes import msgprint from webnotes import msgprint
from webnotes.utils import get_defaults from webnotes.utils import get_defaults
import json import json
from accounts.utils import post_jv
sql = webnotes.conn.sql sql = webnotes.conn.sql
class DocType: class DocType:
def __init__(self, doc, doclist): def __init__(self, doc, doclist):
self.doc, self.doclist = doc, doclist self.doc, self.doclist = doc, doclist
def autoname(self): def autoname(self):
""" """
Create Loan Id using naming_series pattern Create Loan Id using naming_series pattern
""" """
self.doc.name = make_autoname(self.doc.naming_series+ '.#####') self.doc.name = make_autoname(self.doc.naming_series+ '.#####')
def loan_post(self, args): def loan_post(self):
data['voucher_type']='Loan Issue'
data['naming_series']='JV'
data['fiscal_year'] = get_defaults()['fiscal_year'] # To be modified to take care
data['company'] = get_defaults()['company']
data['debit_account'] = self.doc['receivable_account']
data['credit_account'] = self.doc['account']
data['amount'] = self.doc.loan_amount
jv_name=post_jv(data)
def loan_installment_post(self, args):
""" """
Posts the loan receipt into Journal Voucher Posts the loan receipt into Journal Voucher
""" """
data = json.loads(args)
jv = Document('Journal Voucher')
jv.voucher_type = 'Loan Receipt'
jv.naming_series = 'JV'
jv.voucher_date = data.get('cheque_date')
jv.posting_date = data.get('cheque_date')
jv.cheque_no = data.get('cheque_number')
jv.cheque_date = data.get('cheque_date')
jv.fiscal_year = get_defaults()['fiscal_year'] # To be modified to take care
jv.company = get_defaults()['company']
jv.save(1)
next_inst = sql("select amount,name from `tabLoan Installment` where parent=%s and ifnull(cheque_number,'')='' order by due_date limit 1",self.doc.name) next_inst = sql("select amount,name from `tabLoan Installment` where parent=%s and ifnull(cheque_number,'')='' order by due_date limit 1",self.doc.name)
jc = addchild(jv,'entries','Journal Voucher Detail',0)
jc.account = data.get('bank_account')
jc.debit = next_inst[0][0]
jc.save()
jc = addchild(jv,'entries','Journal Voucher Detail',0) data = json.loads(args)
jc.account = self.doc.account data['voucher_type']='Loan Receipt'
jc.credit = next_inst[0][0] data['naming_series']='JV'
jc.save() data['amount']=next_inst[0][0]
data['debit_account']=data.get('bank_account')
data['credit_account']=self.doc.account
data['fiscal_year']=get_defaults()['fiscal_year']
data['company']=get_defaults()['company']
jv_name=post_jv(data)
sql("update `tabLoan Installment` set cheque_number=%s, cheque_date=%s, jv_number=%s where name=%s",(data.get('cheque_number'),data.get('cheque_date'),jv.name,next_inst[0][1])) sql("update `tabLoan Installment` set cheque_number=%s, cheque_date=%s, jv_number=%s where name=%s",(data.get('cheque_number'),data.get('cheque_date'),jv_name,next_inst[0][1]))
self.doclist = [Document(d.doctype, d.name) for d in self.doclist] self.doclist = [Document(d.doctype, d.name) for d in self.doclist]

39
accounts/doctype/loan/loan.txt
View File

@ -5,21 +5,21 @@
{ {
'creation': '2011-07-15 10:35:26', 'creation': '2011-07-15 10:35:26',
'docstatus': 0, 'docstatus': 0,
'modified': '2011-07-15 15:51:10', 'modified': '2011-07-18 12:12:19',
'modified_by': 'Administrator', 'modified_by': 'Administrator',
'owner': 'Administrator' 'owner': 'Administrator'
}, },
# These values are common for all DocType # These values are common for all DocType
{ {
'_last_update': '1310706327', '_last_update': '1310963215',
'colour': 'White:FFF', 'colour': 'White:FFF',
'doctype': 'DocType', 'doctype': 'DocType',
'module': 'Accounts', 'module': 'Accounts',
'name': '__common__', 'name': '__common__',
'section_style': 'Simple', 'section_style': 'Simple',
'show_in_menu': 0, 'show_in_menu': 0,
'version': 12 'version': 15
}, },
# These values are common for all DocField # These values are common for all DocField
@ -89,12 +89,33 @@
'reqd': 1 'reqd': 1
}, },
# DocField
{
'doctype': 'DocField',
'fieldname': 'receivable_account',
'fieldtype': 'Link',
'idx': 3,
'label': 'Receivable Account',
'options': 'Account'
},
# DocField
{
'doctype': 'DocField',
'fieldname': 'invoice',
'fieldtype': 'Link',
'idx': 4,
'label': 'Invoice',
'options': 'Receivable Voucher',
'reqd': 1
},
# DocField # DocField
{ {
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'loan_amount', 'fieldname': 'loan_amount',
'fieldtype': 'Currency', 'fieldtype': 'Currency',
'idx': 3, 'idx': 5,
'label': 'Loan Amount', 'label': 'Loan Amount',
'reqd': 1 'reqd': 1
}, },
@ -104,7 +125,7 @@
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'start_date', 'fieldname': 'start_date',
'fieldtype': 'Date', 'fieldtype': 'Date',
'idx': 4, 'idx': 6,
'label': 'Start Date', 'label': 'Start Date',
'reqd': 1 'reqd': 1
}, },
@ -114,7 +135,7 @@
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'no_of_installments', 'fieldname': 'no_of_installments',
'fieldtype': 'Int', 'fieldtype': 'Int',
'idx': 5, 'idx': 7,
'label': 'No of Installments', 'label': 'No of Installments',
'reqd': 1 'reqd': 1
}, },
@ -124,7 +145,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'Button', 'fieldtype': 'Button',
'idx': 6, 'idx': 8,
'label': 'Generate', 'label': 'Generate',
'trigger': 'Client' 'trigger': 'Client'
}, },
@ -134,7 +155,7 @@
'doctype': 'DocField', 'doctype': 'DocField',
'fieldname': 'installments', 'fieldname': 'installments',
'fieldtype': 'Table', 'fieldtype': 'Table',
'idx': 7, 'idx': 9,
'label': 'Installments', 'label': 'Installments',
'options': 'Loan Installment' 'options': 'Loan Installment'
}, },
@ -145,7 +166,7 @@
'colour': 'White:FFF', 'colour': 'White:FFF',
'doctype': 'DocField', 'doctype': 'DocField',
'fieldtype': 'Button', 'fieldtype': 'Button',
'idx': 8, 'idx': 10,
'label': 'Installment Reciept' 'label': 'Installment Reciept'
} }
] ]