frappe/frappe#478

erpnext/accounts/doctype/account/account.py

@@ -9,10 +9,10 @@ from frappe import msgprint, throw, _
 
 get_value = frappe.db.get_value
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self,d,dl):
+
-		self.doc, self.doclist = d,dl
+class Account(Document):
-		self.nsm_parent_field = 'parent_account'
+	nsm_parent_field = 'parent_account'
 
 	def autoname(self):
 		self.doc.name = self.doc.account_name.strip() + ' - ' + \

erpnext/accounts/doctype/accounts_settings/accounts_settings.py

@@ -8,9 +8,9 @@ import frappe
 from frappe import _
 from frappe.utils import cint
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class AccountsSettings(Document):
 
 	def on_update(self):
 		frappe.db.set_default("auto_accounting_for_stock", self.doc.auto_accounting_for_stock)

erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py

@@ -5,17 +5,11 @@ from __future__ import unicode_literals
 import frappe
 
 from frappe.utils import cstr, flt, getdate, now, nowdate
-from frappe.model import db_exists
-from frappe.model.doc import addchild
-from frappe.model.bean import getlist, copy_doclist
 from frappe import msgprint
 
+from frappe.model.document import Document
 
-
+class BankReconciliation(Document):
-
-class DocType:
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
 
 	def get_details(self):
 		if not (self.doc.bank_account and self.doc.from_date and self.doc.to_date):
@@ -24,11 +18,11 @@ class DocType:
 	
 		dl = frappe.db.sql("select t1.name, t1.cheque_no, t1.cheque_date, t2.debit, t2.credit, t1.posting_date, t2.against_account from `tabJournal Voucher` t1, `tabJournal Voucher Detail` t2 where t2.parent = t1.name and t2.account = %s and (clearance_date is null or clearance_date = '0000-00-00' or clearance_date = '') and t1.posting_date >= %s and t1.posting_date <= %s and t1.docstatus=1", (self.doc.bank_account, self.doc.from_date, self.doc.to_date))
 		
-		self.doclist = self.doc.clear_table(self.doclist, 'entries')
+		self.set('entries', [])
 		self.doc.total_amount = 0.0
 
 		for d in dl:
-			nl = addchild(self.doc, 'entries', 'Bank Reconciliation Detail', self.doclist)
+			nl = self.doc.append('entries', {})
 			nl.posting_date = cstr(d[5])
 			nl.voucher_id = cstr(d[0])
 			nl.cheque_number = cstr(d[1])
@@ -40,7 +34,7 @@ class DocType:
 
 	def update_details(self):
 		vouchers = []
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			if d.clearance_date:
 				if d.cheque_date and getdate(d.clearance_date) < getdate(d.cheque_date):
 					msgprint("Clearance Date can not be before Cheque Date (Row #%s)" % 

erpnext/accounts/doctype/bank_reconciliation_detail/bank_reconciliation_detail.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class BankReconciliationDetail(Document):
+	pass

erpnext/accounts/doctype/budget_detail/budget_detail.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class BudgetDetail(Document):
+	pass

erpnext/accounts/doctype/budget_distribution/budget_distribution.py

@@ -5,21 +5,18 @@ from __future__ import unicode_literals
 import frappe
 
 from frappe.utils import flt
-from frappe.model.doc import addchild
 from frappe.model.bean import getlist
 from frappe import msgprint, _
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self,doc,doclist=[]):
-		self.doc,self.doclist = doc,doclist
 
+class BudgetDistribution(Document):
 	def get_months(self):
 		month_list = ['January','February','March','April','May','June','July','August','September',
 		'October','November','December']
 		idx =1
 		for m in month_list:
-			mnth = addchild(self.doc, 'budget_distribution_details',
+			mnth = self.append('budget_distribution_details')
-				'Budget Distribution Detail', self.doclist)
 			mnth.month = m or ''
 			mnth.idx = idx
 			idx += 1

erpnext/accounts/doctype/budget_distribution_detail/budget_distribution_detail.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class BudgetDistributionDetail(Document):
+	pass

erpnext/accounts/doctype/c_form/c_form.py

@@ -6,15 +6,16 @@ import frappe
 from frappe.utils import flt, getdate
 from frappe.model.bean import getlist
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self,d,dl):
+
-		self.doc, self.doclist = d,dl
+class CForm(Document):
+
 
 	def validate(self):
 		"""Validate invoice that c-form is applicable 
 			and no other c-form is received for that"""
 
-		for d in getlist(self.doclist, 'invoice_details'):
+		for d in self.get('invoice_details'):
 			if d.invoice_no:
 				inv = frappe.db.sql("""select c_form_applicable, c_form_no from
 					`tabSales Invoice` where name = %s and docstatus = 1""", d.invoice_no)
@@ -46,7 +47,7 @@ class DocType:
 			where c_form_no=%s""", self.doc.name)
 		
 	def set_cform_in_sales_invoices(self):
-		inv = [d.invoice_no for d in getlist(self.doclist, 'invoice_details')]
+		inv = [d.invoice_no for d in self.get('invoice_details')]
 		if inv:
 			frappe.db.sql("""update `tabSales Invoice` set c_form_no=%s, modified=%s 
 				where name in (%s)""" % ('%s', '%s', ', '.join(['%s'] * len(inv))), 
@@ -60,7 +61,7 @@ class DocType:
 			frappe.msgprint("Please enter atleast 1 invoice in the table", raise_exception=1)
 
 	def set_total_invoiced_amount(self):
-		total = sum([flt(d.grand_total) for d in getlist(self.doclist, 'invoice_details')])
+		total = sum([flt(d.grand_total) for d in self.get('invoice_details')])
 		frappe.db.set(self.doc, 'total_invoiced_amount', total)
 
 	def get_invoice_details(self, invoice_no):

erpnext/accounts/doctype/c_form_invoice_detail/c_form_invoice_detail.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class CFormInvoiceDetail(Document):
+	pass

erpnext/accounts/doctype/chart_of_accounts/chart_of_accounts.py

@@ -7,9 +7,9 @@ from frappe.utils import cstr
 from unidecode import unidecode
 
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class ChartOfAccounts(Document):
 		self.no_report_type = False
 		
 	def create_accounts(self, company):

erpnext/accounts/doctype/cost_center/cost_center.py

@@ -8,9 +8,8 @@ from frappe import msgprint, _
 
 from frappe.utils.nestedset import DocTypeNestedSet
 
-class DocType(DocTypeNestedSet):
+class CostCenter(DocTypeNestedSet):
-	def __init__(self,d,dl):
+
-		self.doc, self.doclist = d,dl
 		self.nsm_parent_field = 'parent_cost_center'
 				
 	def autoname(self):
@@ -54,7 +53,7 @@ class DocType(DocTypeNestedSet):
 
 	def validate_budget_details(self):
 		check_acc_list = []
-		for d in getlist(self.doclist, 'budget_details'):
+		for d in self.get('budget_details'):
 			if self.doc.group_or_ledger=="Group":
 				msgprint("Budget cannot be set for Group Cost Centers", raise_exception=1)
 				

erpnext/accounts/doctype/fiscal_year/fiscal_year.py

@@ -6,9 +6,9 @@ import frappe
 from frappe import msgprint, _
 from frappe.utils import getdate
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class FiscalYear(Document):
 		
 	def set_as_default(self):
 		frappe.db.set_value("Global Defaults", None, "current_fiscal_year", self.doc.name)

erpnext/accounts/doctype/gl_entry/gl_entry.py

@@ -7,9 +7,9 @@ import frappe
 from frappe.utils import flt, fmt_money, getdate
 from frappe import _
 	
-class DocType:
+from frappe.model.document import Document
-	def __init__(self,d,dl):
+
-		self.doc, self.doclist = d, dl
+class GlEntry(Document):
 
 	def validate(self):
 		self.check_mandatory()

erpnext/accounts/doctype/journal_voucher/journal_voucher.py

@@ -5,16 +5,13 @@ from __future__ import unicode_literals
 import frappe
 
 from frappe.utils import cint, cstr, flt, fmt_money, formatdate, getdate
-from frappe.model.doc import addchild
-from frappe.model.bean import getlist
 from frappe import msgprint, _
 from erpnext.setup.utils import get_company_currency
 
 from erpnext.controllers.accounts_controller import AccountsController
 
-class DocType(AccountsController):
+class JournalVoucher(AccountsController):
-	def __init__(self,d,dl):
+
-		self.doc, self.doclist = d,dl
 		self.master_type = {}
 		self.credit_days_for = {}
 		self.credit_days_global = -1
@@ -57,7 +54,7 @@ class DocType(AccountsController):
 		#	frappe.delete_doc("Journal Voucher", self.doc.amended_from)
 
 	def validate_debit_credit(self):
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			if d.debit and d.credit:
 				msgprint("You cannot credit and debit same account at the same time.", 
 				 	raise_exception=1)
@@ -72,7 +69,7 @@ class DocType(AccountsController):
 			msgprint("Reference No is mandatory if you entered Reference Date", raise_exception=1)
 
 	def validate_entries_for_advance(self):
-		for d in getlist(self.doclist,'entries'):
+		for d in self.get('entries'):
 			if not d.is_advance and not d.against_voucher and \
 					not d.against_invoice and not d.against_jv:
 				master_type = frappe.db.get_value("Account", d.account, "master_type")
@@ -82,7 +79,7 @@ class DocType(AccountsController):
 						Account %s if this is an advance entry." % d.account)
 
 	def validate_against_jv(self):
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			if d.against_jv:
 				if d.against_jv == self.doc.name:
 					msgprint("You can not enter current voucher in 'Against JV' column",
@@ -96,7 +93,7 @@ class DocType(AccountsController):
 		# Debit = Credit
 		debit, credit = 0.0, 0.0
 		debit_list, credit_list = [], []
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			debit += flt(d.debit, 2)
 			credit += flt(d.credit, 2)
 			if flt(d.debit)>0 and (d.account not in debit_list): debit_list.append(d.account)
@@ -110,7 +107,7 @@ class DocType(AccountsController):
 			 	(self.doc.total_debit-self.doc.total_credit), raise_exception=1)
 		
 		# update against account
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			if flt(d.debit) > 0: d.against_account = ', '.join(credit_list)
 			if flt(d.credit) > 0: d.against_account = ', '.join(debit_list)
 
@@ -123,7 +120,7 @@ class DocType(AccountsController):
 			else :
 				msgprint("Please enter Reference date", raise_exception=1)
 		
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			if d.against_invoice and d.credit:
 				currency = frappe.db.get_value("Sales Invoice", d.against_invoice, "currency")
 				r.append('%s %s against Invoice: %s' % 
@@ -152,7 +149,7 @@ class DocType(AccountsController):
 		else:
 			# check account type whether supplier or customer
 			exists = False
-			for d in getlist(self.doclist, 'entries'):
+			for d in self.get('entries'):
 				account_type = frappe.db.get_value("Account", d.account, "account_type")
 				if account_type in ["Supplier", "Customer"]:
 					exists = True
@@ -165,7 +162,7 @@ class DocType(AccountsController):
 				self.doc.aging_date = self.doc.posting_date
 
 	def set_print_format_fields(self):
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			account_type, master_type = frappe.db.get_value("Account", d.account, 
 				["account_type", "master_type"])
 				
@@ -191,7 +188,7 @@ class DocType(AccountsController):
 		
 		# Get List of Customer Account
 		acc_list = filter(lambda d: frappe.db.get_value("Account", d.account, 
-		 	"master_type")=='Customer', getlist(self.doclist,'entries'))
+		 	"master_type")=='Customer', self.get('entries'))
 		
 		for d in acc_list:
 			credit_days = self.get_credit_days_for(d.account)
@@ -228,7 +225,7 @@ class DocType(AccountsController):
 		return self.is_approving_authority
 
 	def check_account_against_entries(self):
-		for d in self.doclist.get({"parentfield": "entries"}):
+		for d in self.get("entries"):
 			if d.against_invoice and frappe.db.get_value("Sales Invoice", 
 					d.against_invoice, "debit_to") != d.account:
 				frappe.throw(_("Row #") + cstr(d.idx) +  ": " +
@@ -246,7 +243,7 @@ class DocType(AccountsController):
 			self.check_account_against_entries()
 		
 		gl_map = []
-		for d in self.doclist.get({"parentfield": "entries"}):
+		for d in self.get("entries"):
 			if d.debit or d.credit:
 				gl_map.append(
 					self.get_gl_dict({
@@ -266,21 +263,21 @@ class DocType(AccountsController):
 			make_gl_entries(gl_map, cancel=cancel, adv_adj=adv_adj)
 			
 	def check_credit_limit(self):
-		for d in self.doclist.get({"parentfield": "entries"}):
+		for d in self.get("entries"):
 			master_type, master_name = frappe.db.get_value("Account", d.account, 
 				["master_type", "master_name"])
 			if master_type == "Customer" and master_name:
 				super(DocType, self).check_credit_limit(d.account)
 
 	def get_balance(self):
-		if not getlist(self.doclist,'entries'):
+		if not self.get('entries'):
 			msgprint("Please enter atleast 1 entry in 'GL Entries' table")
 		else:
 			flag, self.doc.total_debit, self.doc.total_credit = 0, 0, 0
 			diff = flt(self.doc.difference, 2)
 			
 			# If any row without amount, set the diff on that row
-			for d in getlist(self.doclist,'entries'):
+			for d in self.get('entries'):
 				if not d.credit and not d.debit and diff != 0:
 					if diff>0:
 						d.credit = diff
@@ -290,25 +287,25 @@ class DocType(AccountsController):
 					
 			# Set the diff in a new row
 			if flag == 0 and diff != 0:
-				jd = addchild(self.doc, 'entries', 'Journal Voucher Detail', self.doclist)
+				jd = self.doc.append('entries', {})
 				if diff>0:
 					jd.credit = abs(diff)
 				elif diff<0:
 					jd.debit = abs(diff)
 					
 			# Set the total debit, total credit and difference
-			for d in getlist(self.doclist,'entries'):
+			for d in self.get('entries'):
 				self.doc.total_debit += flt(d.debit, 2)
 				self.doc.total_credit += flt(d.credit, 2)
 
 			self.doc.difference = flt(self.doc.total_debit, 2) - flt(self.doc.total_credit, 2)
 
 	def get_outstanding_invoices(self):
-		self.doclist = self.doc.clear_table(self.doclist, 'entries')
+		self.set('entries', [])
 		total = 0
 		for d in self.get_values():
 			total += flt(d[2])
-			jd = addchild(self.doc, 'entries', 'Journal Voucher Detail', self.doclist)
+			jd = self.doc.append('entries', {})
 			jd.account = cstr(d[1])
 			if self.doc.write_off_based_on == 'Accounts Receivable':
 				jd.credit = flt(d[2])
@@ -317,7 +314,7 @@ class DocType(AccountsController):
 				jd.debit = flt(d[2])
 				jd.against_voucher = cstr(d[0])
 			jd.save(1)
-		jd = addchild(self.doc, 'entries', 'Journal Voucher Detail', self.doclist)
+		jd = self.doc.append('entries', {})
 		if self.doc.write_off_based_on == 'Accounts Receivable':
 			jd.debit = total
 		elif self.doc.write_off_based_on == 'Accounts Payable':

erpnext/accounts/doctype/journal_voucher_detail/journal_voucher_detail.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class JournalVoucherDetail(Document):
+	pass

erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class ModeOfPayment(Document):
+	pass

erpnext/accounts/doctype/payment_to_invoice_matching_tool/payment_to_invoice_matching_tool.py

@@ -5,14 +5,12 @@ from __future__ import unicode_literals
 import frappe
 
 from frappe.utils import flt
-from frappe.model.doc import addchild
 from frappe.model.bean import getlist
 from frappe import msgprint
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, doc, doclist):
+
-		self.doc = doc
+class PaymentToInvoiceMatchingTool(Document):
-		self.doclist = doclist
 	
 	def set_account_type(self):
 		self.doc.account_type = ""
@@ -49,7 +47,7 @@ class DocType:
 			Payment entry will be decided based on account type (Dr/Cr)
 		"""
 
-		self.doclist = self.doc.clear_table(self.doclist, 'ir_payment_details')		
+		self.set('ir_payment_details', [])		
 		gle = self.get_gl_entries()
 		self.create_payment_table(gle)
 
@@ -79,8 +77,7 @@ class DocType:
 
 	def create_payment_table(self, gle):
 		for d in gle:
-			ch = addchild(self.doc, 'ir_payment_details', 
+			ch = self.doc.append('ir_payment_details', {})
-				'Payment to Invoice Matching Tool Detail', self.doclist)
 			ch.voucher_no = d.get('voucher_no')
 			ch.posting_date = d.get('posting_date')
 			ch.amt_due =  self.doc.account_type == 'debit' and flt(d.get('amt_due')) \
@@ -106,7 +103,7 @@ class DocType:
 			msgprint("Please select valid Voucher No to proceed", raise_exception=1)
 		
 		lst = []
-		for d in getlist(self.doclist, 'ir_payment_details'):
+		for d in self.get('ir_payment_details'):
 			if flt(d.amt_to_be_reconciled) > 0:
 				args = {
 					'voucher_no' : d.voucher_no,

erpnext/accounts/doctype/payment_to_invoice_matching_tool_detail/payment_to_invoice_matching_tool_detail.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class PaymentToInvoiceMatchingToolDetail(Document):
+	pass

erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py

@@ -7,9 +7,7 @@ from frappe.utils import cstr, flt
 from frappe import _
 from erpnext.controllers.accounts_controller import AccountsController
 
-class DocType(AccountsController):
+class PeriodClosingVoucher(AccountsController):
-	def __init__(self,d,dl):
-		self.doc, self.doclist = d, dl
 		self.year_start_date = ''
 
 	def validate(self):

erpnext/accounts/doctype/pos_setting/pos_setting.py

@@ -6,10 +6,9 @@ import frappe
 from frappe import msgprint, _
 from frappe.utils import cint
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self,doc,doclist):
-		self.doc, self.doclist = doc,doclist
 
+class PosSetting(Document):
 	def get_series(self):
 		import frappe.model.doctype
 		docfield = frappe.model.doctype.get('Sales Invoice')

erpnext/accounts/doctype/pricing_rule/pricing_rule.py

@@ -8,9 +8,7 @@ import frappe
 from frappe import throw, _
 from frappe.model.controller import DocListController
 
-class DocType(DocListController):
+class PricingRule(DocListController):
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
 		
 	def validate(self):
 		self.validate_mandatory()

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -15,12 +15,10 @@ import frappe.defaults
 from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.party import get_party_account, get_due_date
 
-class DocType(BuyingController):
+class PurchaseInvoice(BuyingController):
-	def __init__(self,d,dl):
+	tname = 'Purchase Invoice Item'
-		self.doc, self.doclist = d, dl 
+	fname = 'entries'
-		self.tname = 'Purchase Invoice Item'
+	status_updater = [{
-		self.fname = 'entries'
-		self.status_updater = [{
 		'source_dt': 'Purchase Invoice Item',
 		'target_dt': 'Purchase Order Item',
 		'join_field': 'po_detail',
@@ -71,7 +69,7 @@ class DocType(BuyingController):
 			"Purchase Invoice Advance", "advance_allocation_details", "debit")
 		
 	def check_active_purchase_items(self):
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			if d.item_code:		# extra condn coz item_code is not mandatory in PV
 				valid_item = frappe.db.sql("select docstatus,is_purchase_item from tabItem where name = %s",d.item_code)
 				if valid_item[0][0] == 2:
@@ -125,7 +123,7 @@ class DocType(BuyingController):
 	# ---------------------
 	def check_for_stopped_status(self):
 		check_list = []
-		for d in getlist(self.doclist,'entries'):
+		for d in self.get('entries'):
 			if d.purchase_order and not d.purchase_order in check_list and not d.purchase_receipt:
 				check_list.append(d.purhcase_order)
 				stopped = frappe.db.sql("select name from `tabPurchase Order` where status = 'Stopped' and name = %s", d.purchase_order)
@@ -187,7 +185,7 @@ class DocType(BuyingController):
 		
 		against_accounts = []
 		stock_items = self.get_stock_items()
-		for item in self.doclist.get({"parentfield": "entries"}):
+		for item in self.get("entries"):
 			if auto_accounting_for_stock and item.item_code in stock_items \
 					and self.doc.is_opening == 'No':
 				# in case of auto inventory accounting, against expense account is always
@@ -210,14 +208,14 @@ class DocType(BuyingController):
 
 	def po_required(self):
 		if frappe.db.get_value("Buying Settings", None, "po_required") == 'Yes':
-			 for d in getlist(self.doclist,'entries'):
+			 for d in self.get('entries'):
 				 if not d.purchase_order:
 					 msgprint("Purchse Order No. required against item %s"%d.item_code)
 					 raise Exception
 
 	def pr_required(self):
 		if frappe.db.get_value("Buying Settings", None, "pr_required") == 'Yes':
-			 for d in getlist(self.doclist,'entries'):
+			 for d in self.get('entries'):
 				 if not d.purchase_receipt:
 					 msgprint("Purchase Receipt No. required against item %s"%d.item_code)
 					 raise Exception
@@ -227,7 +225,7 @@ class DocType(BuyingController):
 			msgprint("Please enter Write Off Account", raise_exception=1)
 
 	def check_prev_docstatus(self):
-		for d in getlist(self.doclist,'entries'):
+		for d in self.get('entries'):
 			if d.purchase_order:
 				submitted = frappe.db.sql("select name from `tabPurchase Order` where docstatus = 1 and name = %s", d.purchase_order)
 				if not submitted:
@@ -247,7 +245,7 @@ class DocType(BuyingController):
 		"""
 		
 		lst = []
-		for d in getlist(self.doclist, 'advance_allocation_details'):
+		for d in self.get('advance_allocation_details'):
 			if flt(d.allocated_amount) > 0:
 				args = {
 					'voucher_no' : d.journal_voucher, 
@@ -299,7 +297,7 @@ class DocType(BuyingController):
 	
 		# tax table gl entries
 		valuation_tax = {}
-		for tax in self.doclist.get({"parentfield": "other_charges"}):
+		for tax in self.get("other_charges"):
 			if tax.category in ("Total", "Valuation and Total") and flt(tax.tax_amount):
 				gl_entries.append(
 					self.get_gl_dict({
@@ -325,7 +323,7 @@ class DocType(BuyingController):
 		# item gl entries
 		stock_item_and_auto_accounting_for_stock = False
 		stock_items = self.get_stock_items()
-		for item in self.doclist.get({"parentfield": "entries"}):
+		for item in self.get("entries"):
 			if auto_accounting_for_stock and item.item_code in stock_items:
 				if flt(item.valuation_rate):
 					# if auto inventory accounting enabled and stock item, 
@@ -404,7 +402,7 @@ class DocType(BuyingController):
 		
 	def update_raw_material_cost(self):
 		if self.sub_contracted_items:
-			for d in self.doclist.get({"parentfield": "entries"}):
+			for d in self.get("entries"):
 				rm_cost = frappe.db.sql("""select raw_material_cost / quantity 
 					from `tabBOM` where item = %s and is_default = 1 and docstatus = 1 
 					and is_active = 1 """, (d.item_code,))

erpnext/accounts/doctype/purchase_invoice/test_purchase_invoice.py

@@ -107,7 +107,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 			["_Test Item Home Desktop 100", 90, 59],
 			["_Test Item Home Desktop 200", 135, 177]
 		]
-		for i, item in enumerate(wrapper.doclist.get({"parentfield": "entries"})):
+		for i, item in enumerate(wrapper.get("entries")):
 			self.assertEqual(item.item_code, expected_values[i][0])
 			self.assertEqual(item.item_tax_amount, expected_values[i][1])
 			self.assertEqual(item.valuation_rate, expected_values[i][2])
@@ -126,7 +126,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 			["_Test Account Discount - _TC", 168.03, 1512.30],
 		]
 		
-		for i, tax in enumerate(wrapper.doclist.get({"parentfield": "other_charges"})):
+		for i, tax in enumerate(wrapper.get("other_charges")):
 			self.assertEqual(tax.account_head, expected_values[i][0])
 			self.assertEqual(tax.tax_amount, expected_values[i][1])
 			self.assertEqual(tax.total, expected_values[i][2])
@@ -141,7 +141,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 			["_Test FG Item", 90, 7059],
 			["_Test Item Home Desktop 200", 135, 177]
 		]
-		for i, item in enumerate(wrapper.doclist.get({"parentfield": "entries"})):
+		for i, item in enumerate(wrapper.get("entries")):
 			self.assertEqual(item.item_code, expected_values[i][0])
 			self.assertEqual(item.item_tax_amount, expected_values[i][1])
 			self.assertEqual(item.valuation_rate, expected_values[i][2])
@@ -160,7 +160,7 @@ class TestPurchaseInvoice(unittest.TestCase):
 			["_Test Account Discount - _TC", 168.03, 1512.30],
 		]
 
-		for i, tax in enumerate(wrapper.doclist.get({"parentfield": "other_charges"})):
+		for i, tax in enumerate(wrapper.get("other_charges")):
 			self.assertEqual(tax.account_head, expected_values[i][0])
 			self.assertEqual(tax.tax_amount, expected_values[i][1])
 			self.assertEqual(tax.total, expected_values[i][2])

erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class PurchaseInvoiceAdvance(Document):
+	pass

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class PurchaseInvoiceItem(Document):
+	pass

erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class PurchaseTaxesAndCharges(Document):
+	pass

erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.py

@@ -3,15 +3,7 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe.model.document import Document
 
-from frappe.model import db_exists
+class PurchaseTaxesAndChargesMaster(Document):
-from frappe.model.bean import copy_doclist
+	pass
-from frappe.model.code import get_obj
-
-	
-
-
-class DocType:
-	def __init__(self, doc, doclist=[]):
-		self.doc = doc
-		self.doclist = doclist

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -20,13 +20,10 @@ month_map = {'Monthly': 1, 'Quarterly': 3, 'Half-yearly': 6, 'Yearly': 12}
 
 from erpnext.controllers.selling_controller import SellingController
 
-class DocType(SellingController):
+class SalesInvoice(SellingController):
-	def __init__(self,d,dl):
+	tname = 'Sales Invoice Item'
-		self.doc, self.doclist = d, dl
+	fname = 'entries'
-		self.log = []
+	status_updater = [{
-		self.tname = 'Sales Invoice Item'
-		self.fname = 'entries'
-		self.status_updater = [{
 		'source_dt': 'Sales Invoice Item',
 		'target_field': 'billed_amt',
 		'target_ref_field': 'amount',
@@ -41,7 +38,6 @@ class DocType(SellingController):
 		'keyword': 'Billed'
 	}]
 
-
 	def validate(self):
 		super(DocType, self).validate()
 		self.validate_posting_time()
@@ -194,7 +190,7 @@ class DocType(SellingController):
 				self.doc.update_stock = cint(pos.get("update_stock"))
 
 			# set pos values in items
-			for item in self.doclist.get({"parentfield": "entries"}):
+			for item in self.get("entries"):
 				if item.fields.get('item_code'):
 					for fname, val in get_pos_settings_item_details(pos, 
 						frappe._dict(item.fields), pos).items():
@@ -207,7 +203,7 @@ class DocType(SellingController):
 				self.doc.terms = frappe.db.get_value("Terms and Conditions", self.doc.tc_name, "terms")
 			
 			# fetch charges
-			if self.doc.charge and not len(self.doclist.get({"parentfield": "other_charges"})):
+			if self.doc.charge and not len(self.get("other_charges")):
 				self.set_taxes("other_charges", "taxes_and_charges")
 	
 	def get_advances(self):
@@ -226,7 +222,7 @@ class DocType(SellingController):
 		"""
 		
 		lst = []
-		for d in getlist(self.doclist, 'advance_adjustment_details'):
+		for d in self.get('advance_adjustment_details'):
 			if flt(d.allocated_amount) > 0:
 				args = {
 					'voucher_no' : d.journal_voucher, 
@@ -262,7 +258,7 @@ class DocType(SellingController):
 			
 	def validate_fixed_asset_account(self):
 		"""Validate Fixed Asset and whether Income Account Entered Exists"""
-		for d in getlist(self.doclist,'entries'):
+		for d in self.get('entries'):
 			item = frappe.db.sql("""select name,is_asset_item,is_sales_item from `tabItem` 
 				where name = %s and (ifnull(end_of_life,'')='' or end_of_life = '0000-00-00' 
 					or end_of_life > now())""", d.item_code)
@@ -314,7 +310,7 @@ class DocType(SellingController):
 	def set_against_income_account(self):
 		"""Set against account for debit to account"""
 		against_acc = []
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			if d.income_account not in against_acc:
 				against_acc.append(d.income_account)
 		self.doc.against_income_account = ','.join(against_acc)
@@ -329,7 +325,7 @@ class DocType(SellingController):
 		dic = {'Sales Order':'so_required','Delivery Note':'dn_required'}
 		for i in dic:
 			if frappe.db.get_value('Selling Settings', None, dic[i]) == 'Yes':
-				for d in getlist(self.doclist,'entries'):
+				for d in self.get('entries'):
 					if frappe.db.get_value('Item', d.item_code, 'is_stock_item') == 'Yes' \
 						and not d.fields[i.lower().replace(' ','_')]:
 						msgprint("%s is mandatory for stock item which is not mentioed against item: %s"%(i,d.item_code), raise_exception=1)
@@ -356,13 +352,13 @@ class DocType(SellingController):
 
 
 	def validate_item_code(self):
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			if not d.item_code:
 				msgprint("Please enter Item Code at line no : %s to update stock or remove check from Update Stock in Basic Info Tab." % (d.idx),
 				raise_exception=True)
 				
 	def validate_delivery_note(self):
-		for d in self.doclist.get({"parentfield": "entries"}):
+		for d in self.get("entries"):
 			if d.delivery_note:
 				msgprint("""Stock update can not be made against Delivery Note""", raise_exception=1)
 
@@ -381,12 +377,12 @@ class DocType(SellingController):
 			frappe.db.set(self.doc, 'c_form_no', '')
 			
 	def update_current_stock(self):
-		for d in getlist(self.doclist, 'entries'):
+		for d in self.get('entries'):
 			if d.item_code and d.warehouse:
 				bin = frappe.db.sql("select actual_qty from `tabBin` where item_code = %s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
 				d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
 
-		for d in getlist(self.doclist, 'packing_details'):
+		for d in self.get('packing_details'):
 			bin = frappe.db.sql("select actual_qty, projected_qty from `tabBin` where item_code =	%s and warehouse = %s", (d.item_code, d.warehouse), as_dict = 1)
 			d.actual_qty = bin and flt(bin[0]['actual_qty']) or 0
 			d.projected_qty = bin and flt(bin[0]['projected_qty']) or 0
@@ -414,14 +410,14 @@ class DocType(SellingController):
 			if cint(self.doc.is_pos) == 1:
 				w = self.get_warehouse()
 				if w:
-					for d in getlist(self.doclist, 'entries'):
+					for d in self.get('entries'):
 						if not d.warehouse:
 							d.warehouse = cstr(w)
 
 			from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
 			make_packing_list(self, 'entries')
 		else:
-			self.doclist = self.doc.clear_table(self.doclist, 'packing_details')
+			self.set('packing_details', [])
 			
 		if cint(self.doc.is_pos) == 1:
 			if flt(self.doc.paid_amount) == 0:
@@ -436,7 +432,7 @@ class DocType(SellingController):
 			frappe.db.set(self.doc,'paid_amount',0)
 		
 	def check_prev_docstatus(self):
-		for d in getlist(self.doclist,'entries'):
+		for d in self.get('entries'):
 			if d.sales_order:
 				submitted = frappe.db.sql("""select name from `tabSales Order` 
 					where docstatus = 1 and name = %s""", d.sales_order)
@@ -510,7 +506,7 @@ class DocType(SellingController):
 			)
 				
 	def make_tax_gl_entries(self, gl_entries):
-		for tax in self.doclist.get({"parentfield": "other_charges"}):
+		for tax in self.get("other_charges"):
 			if flt(tax.tax_amount_after_discount_amount):
 				gl_entries.append(
 					self.get_gl_dict({
@@ -524,7 +520,7 @@ class DocType(SellingController):
 				
 	def make_item_gl_entries(self, gl_entries):			
 		# income account gl entries	
-		for item in self.doclist.get({"parentfield": "entries"}):
+		for item in self.get("entries"):
 			if flt(item.base_amount):
 				gl_entries.append(
 					self.get_gl_dict({

erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py

@@ -54,11 +54,11 @@ class TestSalesInvoice(unittest.TestCase):
 		}
 		
 		# check if children are saved
-		self.assertEquals(len(si.doclist.get({"parentfield": "entries"})),
+		self.assertEquals(len(si.get("entries")),
 			len(expected_values)-1)
 		
 		# check if item values are calculated
-		for d in si.doclist.get({"parentfield": "entries"}):
+		for d in si.get("entries"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
 		
@@ -79,7 +79,7 @@ class TestSalesInvoice(unittest.TestCase):
 			"_Test Account Discount - _TC": [-180.78, 1627.05]
 		}
 		
-		for d in si.doclist.get({"parentfield": "other_charges"}):
+		for d in si.get("other_charges"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.fields.get(k), expected_values[d.account_head][i])
 				
@@ -104,11 +104,11 @@ class TestSalesInvoice(unittest.TestCase):
 		}
 		
 		# check if children are saved
-		self.assertEquals(len(si.doclist.get({"parentfield": "entries"})),
+		self.assertEquals(len(si.get("entries")),
 			len(expected_values)-1)
 		
 		# check if item values are calculated
-		for d in si.doclist.get({"parentfield": "entries"}):
+		for d in si.get("entries"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
 		
@@ -129,7 +129,7 @@ class TestSalesInvoice(unittest.TestCase):
 			"_Test Account Discount - _TC": [-180.78, 1627.05]
 		}
 		
-		for d in si.doclist.get({"parentfield": "other_charges"}):
+		for d in si.get("other_charges"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.fields.get(k), expected_values[d.account_head][i])
 				
@@ -160,11 +160,11 @@ class TestSalesInvoice(unittest.TestCase):
 		}
 		
 		# check if children are saved
-		self.assertEquals(len(si.doclist.get({"parentfield": "entries"})),
+		self.assertEquals(len(si.get("entries")),
 			len(expected_values)-1)
 		
 		# check if item values are calculated
-		for d in si.doclist.get({"parentfield": "entries"}):
+		for d in si.get("entries"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
 		
@@ -186,7 +186,7 @@ class TestSalesInvoice(unittest.TestCase):
 			"_Test Account Service Tax - _TC": [-18.03, -16.88, 1500]
 		}
 		
-		for d in si.doclist.get({"parentfield": "other_charges"}):
+		for d in si.get("other_charges"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.fields.get(k), expected_values[d.account_head][i])
 				
@@ -245,7 +245,7 @@ class TestSalesInvoice(unittest.TestCase):
 
 	def test_inclusive_rate_validations(self):
 		si = frappe.bean(copy=test_records[2])
-		for i, tax in enumerate(si.doclist.get({"parentfield": "other_charges"})):
+		for i, tax in enumerate(si.get("other_charges")):
 			tax.idx = i+1
 		
 		si.doclist[1].price_list_rate = 62.5
@@ -273,11 +273,11 @@ class TestSalesInvoice(unittest.TestCase):
 		}
 		
 		# check if children are saved
-		self.assertEquals(len(si.doclist.get({"parentfield": "entries"})),
+		self.assertEquals(len(si.get("entries")),
 			len(expected_values)-1)
 		
 		# check if item values are calculated
-		for d in si.doclist.get({"parentfield": "entries"}):
+		for d in si.get("entries"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
 		
@@ -298,7 +298,7 @@ class TestSalesInvoice(unittest.TestCase):
 			"_Test Account Discount - _TC": [-180.33, 1622.98]
 		}
 		
-		for d in si.doclist.get({"parentfield": "other_charges"}):
+		for d in si.get("other_charges"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.fields.get(k), expected_values[d.account_head][i])
 		
@@ -326,11 +326,11 @@ class TestSalesInvoice(unittest.TestCase):
 		}
 		
 		# check if children are saved
-		self.assertEquals(len(si.doclist.get({"parentfield": "entries"})),
+		self.assertEquals(len(si.get("entries")),
 			len(expected_values)-1)
 		
 		# check if item values are calculated
-		for d in si.doclist.get({"parentfield": "entries"}):
+		for d in si.get("entries"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.fields.get(k), expected_values[d.item_code][i])
 		
@@ -351,7 +351,7 @@ class TestSalesInvoice(unittest.TestCase):
 			"_Test Account Discount - _TC": [-7245.01, 65205.16]
 		}
 		
-		for d in si.doclist.get({"parentfield": "other_charges"}):
+		for d in si.get("other_charges"):
 			for i, k in enumerate(expected_values["keys"]):
 				self.assertEquals(d.fields.get(k), expected_values[d.account_head][i])
 		

erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class SalesInvoiceAdvance(Document):
+	pass

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class SalesInvoiceItem(Document):
+	pass

erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class SalesTaxesAndCharges(Document):
+	pass

erpnext/accounts/doctype/sales_taxes_and_charges_master/sales_taxes_and_charges_master.py

@@ -6,7 +6,7 @@ import frappe
 from frappe.utils import cint
 from frappe.model.controller import DocListController
 
-class DocType(DocListController):		
+class SalesTaxesAndChargesMaster(DocListController):		
 	def validate(self):
 		if self.doc.is_default == 1:
 			frappe.db.sql("""update `tabSales Taxes and Charges Master` set is_default = 0 

erpnext/accounts/doctype/shipping_rule/shipping_rule.py

@@ -14,13 +14,11 @@ class OverlappingConditionError(frappe.ValidationError): pass
 class FromGreaterThanToError(frappe.ValidationError): pass
 class ManyBlankToValuesError(frappe.ValidationError): pass
 
-class DocType(DocListController):
+class ShippingRule(DocListController):
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
 		
 	def validate(self):
 		self.validate_value("calculate_based_on", "in", ["Net Total", "Net Weight"])
-		self.shipping_rule_conditions = self.doclist.get({"parentfield": "shipping_rule_conditions"})
+		self.shipping_rule_conditions = self.get("shipping_rule_conditions")
 		self.validate_from_to_values()
 		self.sort_shipping_rule_conditions()
 		self.validate_overlapping_shipping_rule_conditions()

erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.py

@@ -6,6 +6,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class ShippingRuleCondition(Document):
+	pass

erpnext/accounts/utils.py

@@ -5,7 +5,6 @@ from __future__ import unicode_literals
 
 import frappe
 from frappe.utils import nowdate, cstr, flt, now, getdate, add_months
-from frappe.model.doc import addchild
 from frappe import msgprint, throw, _
 from frappe.utils import formatdate
 from erpnext.utilities import build_filter_conditions
@@ -182,7 +181,7 @@ def update_against_doc(d, jv_obj):
 		jvd = frappe.db.sql("""select cost_center, balance, against_account, is_advance 
 			from `tabJournal Voucher Detail` where name = %s""", d['voucher_detail_no'])
 		# new entry with balance amount
-		ch = addchild(jv_obj.doc, 'entries', 'Journal Voucher Detail')
+		ch = jv_obj.append("entries")
 		ch.account = d['account']
 		ch.cost_center = cstr(jvd[0][0])
 		ch.balance = cstr(jvd[0][1])

erpnext/buying/doctype/buying_settings/buying_settings.py

@@ -6,9 +6,9 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class BuyingSettings(Document):
 		
 	def validate(self):
 		for key in ["supplier_type", "supp_master_name", "maintain_same_rate", "buying_price_list"]:

erpnext/buying/doctype/purchase_common/purchase_common.py

@@ -11,10 +11,7 @@ from frappe import msgprint, _
 from erpnext.stock.doctype.item.item import get_last_purchase_details
 from erpnext.controllers.buying_controller import BuyingController
 
-class DocType(BuyingController):
+class PurchaseCommon(BuyingController):
-	def __init__(self, doc, doclist=None):
-		self.doc = doc
-		self.doclist = doclist
 	
 	def update_last_purchase_rate(self, obj, is_submit):
 		"""updates last_purchase_rate in item table for each item"""

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -11,10 +11,7 @@ from frappe import msgprint
 
 	
 from erpnext.controllers.buying_controller import BuyingController
-class DocType(BuyingController):
+class PurchaseOrder(BuyingController):
-	def __init__(self, doc, doclist=[]):
-		self.doc = doc
-		self.doclist = doclist
 		self.tname = 'Purchase Order Item'
 		self.fname = 'po_details'
 		self.status_updater = [{
@@ -65,7 +62,7 @@ class DocType(BuyingController):
 		})
 
 	def get_schedule_dates(self):
-		for d in getlist(self.doclist, 'po_details'):
+		for d in self.get('po_details'):
 			if d.prevdoc_detail_docname and not d.schedule_date:
 				d.schedule_date = frappe.db.get_value("Material Request Item",
 						d.prevdoc_detail_docname, "schedule_date")
@@ -76,7 +73,7 @@ class DocType(BuyingController):
 	# Check for Stopped status 
 	def check_for_stopped_status(self, pc_obj):
 		check_list =[]
-		for d in getlist(self.doclist, 'po_details'):
+		for d in self.get('po_details'):
 			if d.fields.has_key('prevdoc_docname') and d.prevdoc_docname and d.prevdoc_docname not in check_list:
 				check_list.append(d.prevdoc_docname)
 				pc_obj.check_for_stopped_status( d.prevdoc_doctype, d.prevdoc_docname)
@@ -85,7 +82,7 @@ class DocType(BuyingController):
 	def update_bin(self, is_submit, is_stopped = 0):
 		from erpnext.stock.utils import update_bin
 		pc_obj = get_obj('Purchase Common')
-		for d in getlist(self.doclist, 'po_details'):
+		for d in self.get('po_details'):
 			#1. Check if is_stock_item == 'Yes'
 			if frappe.db.get_value("Item", d.item_code, "is_stock_item") == "Yes":
 				# this happens when item is changed from non-stock to stock item

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -95,7 +95,7 @@ class TestPurchaseOrder(unittest.TestCase):
 	def test_subcontracting(self):
 		po = frappe.bean(copy=test_records[0])
 		po.insert()
-		self.assertEquals(len(po.doclist.get({"parentfield": "po_raw_material_details"})), 2)
+		self.assertEquals(len(po.get("po_raw_material_details")), 2)
 
 	def test_warehouse_company_validation(self):
 		from erpnext.stock.utils import InvalidWarehouseCompany

erpnext/buying/doctype/purchase_order_item/purchase_order_item.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class PurchaseOrderItem(Document):
+	pass

erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class PurchaseOrderItemSupplied(Document):
+	pass

erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class PurchaseReceiptItemSupplied(Document):
+	pass

erpnext/buying/doctype/quality_inspection/quality_inspection.py

@@ -4,19 +4,17 @@
 from __future__ import unicode_literals
 import frappe
 
-from frappe.model.doc import addchild
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, doc, doclist=[]):
+
-		self.doc = doc
+class QualityInspection(Document):
-		self.doclist = doclist
 
 	def get_item_specification_details(self):
-		self.doclist = self.doc.clear_table(self.doclist, 'qa_specification_details')
+		self.set('qa_specification_details', [])
 		specification = frappe.db.sql("select specification, value from `tabItem Quality Inspection Parameter` \
 			where parent = '%s' order by idx" % (self.doc.item_code))
 		for d in specification:
-			child = addchild(self.doc, 'qa_specification_details', 'Quality Inspection Reading', self.doclist)
+			child = self.doc.append('qa_specification_details', {})
 			child.specification = d[0]
 			child.value = d[1]
 			child.status = 'Accepted'

erpnext/buying/doctype/quality_inspection_reading/quality_inspection_reading.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class QualityInspectionReading(Document):
+	pass

erpnext/buying/doctype/supplier/supplier.py

@@ -12,10 +12,7 @@ from erpnext.accounts.party import create_party_account
 
 from erpnext.utilities.transaction_base import TransactionBase
 
-class DocType(TransactionBase):
+class Supplier(TransactionBase):
-	def __init__(self, doc, doclist=[]):
-		self.doc = doc
-		self.doclist = doclist
 
 	def autoname(self):
 		supp_master_name = frappe.defaults.get_global_default('supp_master_name')

erpnext/buying/doctype/supplier_quotation/supplier_quotation.py

@@ -6,7 +6,7 @@ import frappe
 from frappe.model.code import get_obj
 
 from erpnext.controllers.buying_controller import BuyingController
-class DocType(BuyingController):
+class SupplierQuotation(BuyingController):
 	def __init__(self, doc, doclist=None):
 		self.doc, self.doclist = doc, doclist or []
 		self.tname, self.fname = "Supplier Quotation Item", "quotation_items"

erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class SupplierQuotationItem(Document):
+	pass

erpnext/controllers/accounts_controller.py

@@ -87,7 +87,7 @@ class AccountsController(TransactionBase):
 	def set_missing_item_details(self):
 		"""set missing item values"""
 		from erpnext.stock.get_item_details import get_item_details
-		for item in self.doclist.get({"parentfield": self.fname}):
+		for item in self.get(self.fname):
 			if item.fields.get("item_code"):
 				args = item.fields.copy()
 				args.update(self.doc.fields)
@@ -103,7 +103,7 @@ class AccountsController(TransactionBase):
 			
 		tax_master_doctype = self.meta.get_field(tax_master_field).options
 			
-		if not self.doclist.get({"parentfield": tax_parentfield}):
+		if not self.get(tax_parentfield):
 			if not self.doc.fields.get(tax_master_field):
 				# get the default tax master
 				self.doc.fields[tax_master_field] = \
@@ -134,7 +134,7 @@ class AccountsController(TransactionBase):
 				self.doclist.append(tax)
 
 	def get_other_charges(self):
-		self.doclist = self.doc.clear_table(self.doclist, "other_charges")
+		self.set("other_charges", [])
 		self.set_taxes("other_charges", "taxes_and_charges")
 					
 	def calculate_taxes_and_totals(self):
@@ -156,8 +156,8 @@ class AccountsController(TransactionBase):
 				self.meta.get_label("conversion_rate"), self.doc.company)
 
 		self.doc.conversion_rate = flt(self.doc.conversion_rate)
-		self.item_doclist = self.doclist.get({"parentfield": self.fname})
+		self.item_doclist = self.get(self.fname)
-		self.tax_doclist = self.doclist.get({"parentfield": self.other_fname})
+		self.tax_doclist = self.get(self.other_fname)
 		
 		self.calculate_item_values()
 		self.initialize_taxes()
@@ -368,7 +368,7 @@ class AccountsController(TransactionBase):
 	def calculate_total_advance(self, parenttype, advance_parentfield):
 		if self.doc.doctype == parenttype and self.doc.docstatus < 2:
 			sum_of_allocated_amount = sum([flt(adv.allocated_amount, self.precision("allocated_amount", adv)) 
-				for adv in self.doclist.get({"parentfield": advance_parentfield})])
+				for adv in self.get(advance_parentfield)])
 
 			self.doc.total_advance = flt(sum_of_allocated_amount, self.precision("total_advance"))
 			
@@ -408,7 +408,7 @@ class AccountsController(TransactionBase):
 			and t1.docstatus = 1 order by t1.posting_date""" % 
 			(dr_or_cr, '%s'), account_head, as_dict=1)
 			
-		self.doclist = self.doc.clear_table(self.doclist, parentfield)
+		self.set(parentfield, [])
 		for d in res:
 			self.doclist.append({
 				"doctype": child_doctype,
@@ -425,7 +425,7 @@ class AccountsController(TransactionBase):
 		item_tolerance = {}
 		global_tolerance = None
 		
-		for item in self.doclist.get({"parentfield": "entries"}):
+		for item in self.get("entries"):
 			if item.fields.get(item_ref_dn):
 				ref_amt = flt(frappe.db.get_value(ref_dt + " Item", 
 					item.fields[item_ref_dn], based_on), self.precision(based_on, item))
@@ -467,7 +467,7 @@ class AccountsController(TransactionBase):
 	def get_stock_items(self):
 		stock_items = []
 		item_codes = list(set(item.item_code for item in 
-			self.doclist.get({"parentfield": self.fname})))
+			self.get(self.fname)))
 		if item_codes:
 			stock_items = [r[0] for r in frappe.db.sql("""select name
 				from `tabItem` where name in (%s) and is_stock_item='Yes'""" % \

erpnext/controllers/buying_controller.py

@@ -58,7 +58,7 @@ class BuyingController(StockController):
 	def validate_stock_or_nonstock_items(self):
 		if not self.get_stock_items():
 			tax_for_valuation = [d.account_head for d in 
-				self.doclist.get({"parentfield": "other_charges"}) 
+				self.get("other_charges") 
 				if d.category in ["Valuation", "Valuation and Total"]]
 			if tax_for_valuation:
 				frappe.msgprint(_("""Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items"""), raise_exception=1)
@@ -171,19 +171,19 @@ class BuyingController(StockController):
 		
 		stock_items_qty, stock_items_amount = 0, 0
 		last_stock_item_idx = 1
-		for d in self.doclist.get({"parentfield": parentfield}):
+		for d in self.get(parentfield):
 			if d.item_code and d.item_code in stock_items:
 				stock_items_qty += flt(d.qty)
 				stock_items_amount += flt(d.base_amount)
 				last_stock_item_idx = d.idx
 			
 		total_valuation_amount = sum([flt(d.tax_amount) for d in 
-			self.doclist.get({"parentfield": "other_charges"}) 
+			self.get("other_charges") 
 			if d.category in ["Valuation", "Valuation and Total"]])
 			
 		
 		valuation_amount_adjustment = total_valuation_amount
-		for i, item in enumerate(self.doclist.get({"parentfield": parentfield})):
+		for i, item in enumerate(self.get(parentfield)):
 			if item.item_code and item.qty and item.item_code in stock_items:
 				item_proportion = flt(item.base_amount) / stock_items_amount if stock_items_amount \
 					else flt(item.qty) / stock_items_qty
@@ -218,9 +218,9 @@ class BuyingController(StockController):
 					raise_exception=1)
 										
 	def update_raw_materials_supplied(self, raw_material_table):
-		self.doclist = self.doc.clear_table(self.doclist, raw_material_table)
+		self.set(raw_material_table, [])
 		if self.doc.is_subcontracted=="Yes":
-			for item in self.doclist.get({"parentfield": self.fname}):
+			for item in self.get(self.fname):
 				if item.item_code in self.sub_contracted_items:
 					self.add_bom_items(item, raw_material_table)
 
@@ -271,7 +271,7 @@ class BuyingController(StockController):
 		if not hasattr(self, "_sub_contracted_items"):
 			self._sub_contracted_items = []
 			item_codes = list(set(item.item_code for item in 
-				self.doclist.get({"parentfield": self.fname})))
+				self.get(self.fname)))
 			if item_codes:
 				self._sub_contracted_items = [r[0] for r in frappe.db.sql("""select name
 					from `tabItem` where name in (%s) and is_sub_contracted_item='Yes'""" % \
@@ -284,7 +284,7 @@ class BuyingController(StockController):
 		if not hasattr(self, "_purchase_items"):
 			self._purchase_items = []
 			item_codes = list(set(item.item_code for item in 
-				self.doclist.get({"parentfield": self.fname})))
+				self.get(self.fname)))
 			if item_codes:
 				self._purchase_items = [r[0] for r in frappe.db.sql("""select name
 					from `tabItem` where name in (%s) and is_purchase_item='Yes'""" % \
@@ -294,5 +294,5 @@ class BuyingController(StockController):
 
 
 	def is_item_table_empty(self):
-		if not len(self.doclist.get({"parentfield": self.fname})):
+		if not len(self.get(self.fname)):
 			frappe.throw(_("Item table can not be blank"))

erpnext/controllers/selling_controller.py

@@ -54,7 +54,7 @@ class SellingController(StockController):
 			# shipping rule calculation based on item's net weight
 			
 			shipping_amount = 0.0
-			for condition in shipping_rule.doclist.get({"parentfield": "shipping_rule_conditions"}):
+			for condition in shipping_rule.get("shipping_rule_conditions"):
 				if not condition.to_value or (flt(condition.from_value) <= value <= flt(condition.to_value)):
 					shipping_amount = condition.shipping_amount
 					break
@@ -242,7 +242,7 @@ class SellingController(StockController):
 
 	def calculate_contribution(self):
 		total = 0.0
-		sales_team = self.doclist.get({"parentfield": "sales_team"})
+		sales_team = self.get("sales_team")
 		for sales_person in sales_team:
 			self.round_floats_in(sales_person)
 
@@ -279,7 +279,7 @@ class SellingController(StockController):
 				outstanding_including_current)
 				
 	def validate_max_discount(self):
-		for d in self.doclist.get({"parentfield": self.fname}):
+		for d in self.get(self.fname):
 			discount = flt(frappe.db.get_value("Item", d.item_code, "max_discount"))
 			
 			if discount and flt(d.discount_percentage) > discount:
@@ -288,7 +288,7 @@ class SellingController(StockController):
 					
 	def get_item_list(self):
 		il = []
-		for d in self.doclist.get({"parentfield": self.fname}):
+		for d in self.get(self.fname):
 			reserved_warehouse = ""
 			reserved_qty_for_main_item = 0
 			
@@ -315,7 +315,7 @@ class SellingController(StockController):
 					reserved_qty_for_main_item = -flt(d.qty)
 
 			if self.has_sales_bom(d.item_code):
-				for p in self.doclist.get({"parentfield": "packing_details"}):
+				for p in self.get("packing_details"):
 					if p.parent_detail_docname == d.name and p.parent_item == d.item_code:
 						# the packing details table's qty is already multiplied with parent's qty
 						il.append(frappe._dict({
@@ -362,7 +362,7 @@ class SellingController(StockController):
 		return so_qty, so_warehouse
 		
 	def check_stop_sales_order(self, ref_fieldname):
-		for d in self.doclist.get({"parentfield": self.fname}):
+		for d in self.get(self.fname):
 			if d.fields.get(ref_fieldname):
 				status = frappe.db.get_value("Sales Order", d.fields[ref_fieldname], "status")
 				if status == "Stopped":

erpnext/controllers/status_updater.py

@@ -240,7 +240,7 @@ class StatusUpdater(DocListController):
 		all_zero_amount_refdoc = frappe.db.sql_list("""select name from `tab%s` 
 			where docstatus=1 and net_total = 0""" % ref_dt)
 	
-		for item in self.doclist.get({"parentfield": "entries"}):
+		for item in self.get("entries"):
 			if item.fields.get(ref_fieldname) \
 				and item.fields.get(ref_fieldname) in all_zero_amount_refdoc \
 				and item.fields.get(ref_fieldname) not in zero_amount_refdoc:

erpnext/controllers/stock_controller.py

@@ -70,7 +70,7 @@ class StockController(AccountsController):
 			
 	def get_voucher_details(self, stock_ledger, default_expense_account, default_cost_center):
 		if not default_expense_account:
-			details = self.doclist.get({"parentfield": self.fname})
+			details = self.get(self.fname)
 			for d in details:
 				self.check_expense_account(d)
 		else:
@@ -129,7 +129,7 @@ class StockController(AccountsController):
 		future_stock_vouchers = []
 		
 		if hasattr(self, "fname"):
-			item_list = [d.item_code for d in self.doclist.get({"parentfield": self.fname})]
+			item_list = [d.item_code for d in self.get(self.fname)]
 			condition = ''.join(['and item_code in (\'', '\', \''.join(item_list) ,'\')'])
 		else:
 			condition = ""
@@ -256,8 +256,8 @@ class StockController(AccountsController):
 	def get_distinct_item_warehouse(self):
 		item_list = []
 		warehouse_list = []
-		for item in self.doclist.get({"parentfield": self.fname}) \
+		for item in self.get(self.fname) \
-				+ self.doclist.get({"parentfield": "packing_details"}):
+				+ self.get("packing_details"):
 			item_list.append(item.item_code)
 			warehouse_list.append(item.warehouse)
 			

erpnext/home/doctype/feed/feed.py

@@ -4,15 +4,10 @@
 from __future__ import unicode_literals
 import frappe
 
-from frappe.model import db_exists
+from frappe.model.document import Document
-from frappe.model.bean import copy_doclist
 
-	
+class Feed(Document):
-
+	pass
-
-class DocType:
-  def __init__(self,d,dl):
-    self.doc, self.doclist = d, dl
 	
 def on_doctype_update():
 	if not frappe.db.sql("""show index from `tabFeed` 

erpnext/hr/doctype/appraisal/appraisal.py

@@ -8,10 +8,9 @@ from frappe.utils import cstr, flt, getdate
 from frappe.model.bean import getlist
 from frappe import msgprint
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, doc, doclist=[]):
+
-		self.doc = doc
+class Appraisal(Document):
-		self.doclist = doclist
 
 	def validate(self):
 		if not self.doc.status:
@@ -45,7 +44,7 @@ class DocType:
 	
 	def calculate_total(self):
 		total, total_w  = 0, 0
-		for d in getlist(self.doclist, 'appraisal_details'):
+		for d in self.get('appraisal_details'):
 			if d.score:
 				d.score_earned = flt(d.score) * flt(d.per_weightage) / 100
 				total = total + d.score_earned

erpnext/hr/doctype/appraisal_goal/appraisal_goal.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class AppraisalGoal(Document):
+	pass

erpnext/hr/doctype/appraisal_template/appraisal_template.py

@@ -5,9 +5,9 @@ from __future__ import unicode_literals
 import frappe
 from frappe import _
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class AppraisalTemplate(Document):
 		
 	def validate(self):
 		self.doc.total_points = 0

erpnext/hr/doctype/appraisal_template_goal/appraisal_template_goal.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class AppraisalTemplateGoal(Document):
+	pass

erpnext/hr/doctype/attendance/attendance.py

@@ -8,10 +8,9 @@ from frappe.utils import getdate, nowdate
 from frappe import msgprint, _
 
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, doc, doclist=[]):
+
-		self.doc = doc
+class Attendance(Document):
-		self.doclist = doclist
 	
 	def validate_duplicate_record(self):	 
 		res = frappe.db.sql("""select name from `tabAttendance` where employee = %s and att_date = %s 

erpnext/hr/doctype/branch/branch.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
 
+class Branch(Document):
+	pass

erpnext/hr/doctype/deduction_type/deduction_type.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class DeductionType(Document):
+	pass

erpnext/hr/doctype/department/department.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
 
+class Department(Document):
+	pass

erpnext/hr/doctype/designation/designation.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
 
+class Designation(Document):
+	pass

erpnext/hr/doctype/earning_type/earning_type.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class EarningType(Document):
+	pass

erpnext/hr/doctype/employee/employee.py

@@ -11,7 +11,7 @@ import frappe.permissions
 from frappe.defaults import get_restrictions
 from frappe.model.controller import DocListController
 
-class DocType(DocListController):
+class Employee(DocListController):
 	def autoname(self):
 		naming_method = frappe.db.get_value("HR Settings", None, "emp_created_by")
 		if not naming_method:
@@ -57,7 +57,7 @@ class DocType(DocListController):
 	
 	def restrict_leave_approver(self):
 		"""restrict to this employee for leave approver"""
-		employee_leave_approvers = [d.leave_approver for d in self.doclist.get({"parentfield": "employee_leave_approvers"})]
+		employee_leave_approvers = [d.leave_approver for d in self.get("employee_leave_approvers")]
 		if self.doc.reports_to and self.doc.reports_to not in employee_leave_approvers:
 			employee_leave_approvers.append(frappe.db.get_value("Employee", self.doc.reports_to, "user_id"))
 			
@@ -167,7 +167,7 @@ class DocType(DocListController):
 		from frappe.utils.user import User
 		from erpnext.hr.doctype.leave_application.leave_application import InvalidLeaveApproverError
 		
-		for l in self.doclist.get({"parentfield": "employee_leave_approvers"}):
+		for l in self.get("employee_leave_approvers"):
 			if "Leave Approver" not in User(l.leave_approver).get_roles():
 				throw(_("Invalid Leave Approver") + ": \"" + l.leave_approver + "\"",
 					exc=InvalidLeaveApproverError)

erpnext/hr/doctype/employee_education/employee_education.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class EmployeeEducation(Document):
+	pass

erpnext/hr/doctype/employee_external_work_history/employee_external_work_history.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class EmployeeExternalWorkHistory(Document):
+	pass

erpnext/hr/doctype/employee_internal_work_history/employee_internal_work_history.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class EmployeeInternalWorkHistory(Document):
+	pass

erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.py

@@ -6,6 +6,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class EmployeeLeaveApprover(Document):
+	pass

erpnext/hr/doctype/employment_type/employment_type.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
 
+class EmploymentType(Document):
+	pass

erpnext/hr/doctype/expense_claim/expense_claim.py

@@ -7,10 +7,9 @@ import frappe
 from frappe.model.bean import getlist
 from frappe import msgprint
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, doc, doclist=[]):
+
-		self.doc = doc
+class ExpenseClaim(Document):
-		self.doclist = doclist
 
 	def validate(self):
 		self.validate_fiscal_year()
@@ -26,6 +25,6 @@ class DocType:
 		validate_fiscal_year(self.doc.posting_date, self.doc.fiscal_year, "Posting Date")
 			
 	def validate_exp_details(self):
-		if not getlist(self.doclist, 'expense_voucher_details'):
+		if not self.get('expense_voucher_details'):
 			msgprint("Please add expense voucher details")
 			raise Exception

erpnext/hr/doctype/expense_claim_detail/expense_claim_detail.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class ExpenseClaimDetail(Document):
+	pass

erpnext/hr/doctype/expense_claim_type/expense_claim_type.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class ExpenseClaimType(Document):
+	pass

erpnext/hr/doctype/grade/grade.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
 
+class Grade(Document):
+	pass

erpnext/hr/doctype/holiday/holiday.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class Holiday(Document):
+	pass

erpnext/hr/doctype/holiday_list/holiday_list.py

@@ -5,17 +5,13 @@ from __future__ import unicode_literals
 import frappe
 
 from frappe.utils import add_days, add_years, cint, getdate
-from frappe.model import db_exists
+from frappe.model.doc import make_autoname
-from frappe.model.doc import addchild, make_autoname
-from frappe.model.bean import copy_doclist
 from frappe import msgprint, throw, _
 import datetime
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self,doc,doclist=[]):
-		self.doc = doc
-		self.doclist = doclist
 
+class HolidayList(Document):
 	def autoname(self):
 		self.doc.name = make_autoname(self.doc.fiscal_year + "/" + self.doc.holiday_list_name + "/.###")
 		
@@ -29,7 +25,7 @@ class DocType:
 		last_idx = max([cint(d.idx) for d in self.doclist.get(
 			{"parentfield": "holiday_list_details"})] or [0,])
 		for i, d in enumerate(date_list):
-			ch = addchild(self.doc, 'holiday_list_details', 'Holiday', self.doclist)
+			ch = self.doc.append('holiday_list_details', {})
 			ch.description = self.doc.weekly_off
 			ch.holiday_date = d
 			ch.idx = last_idx + i + 1
@@ -63,7 +59,7 @@ class DocType:
 		return date_list
 	
 	def clear_table(self):
-		self.doclist = self.doc.clear_table(self.doclist, 'holiday_list_details')
+		self.set('holiday_list_details', [])
 
 	def update_default_holiday_list(self):
 		frappe.db.sql("""update `tabHoliday List` set is_default = 0 

erpnext/hr/doctype/hr_settings/hr_settings.py

@@ -8,9 +8,9 @@ import frappe
 
 from frappe.utils import cint
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class HrSettings(Document):
 		
 	def validate(self):
 		self.update_birthday_reminders()

erpnext/hr/doctype/job_applicant/job_applicant.py

@@ -8,9 +8,7 @@ import frappe
 from erpnext.utilities.transaction_base import TransactionBase
 from frappe.utils import extract_email_id
 
-class DocType(TransactionBase):
+class JobApplicant(TransactionBase):
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
 	
 	def get_sender(self, comm):
 		return frappe.db.get_value('Jobs Email Settings',None,'email_id')	

erpnext/hr/doctype/job_opening/job_opening.py

@@ -6,6 +6,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class JobOpening(Document):
+	pass

erpnext/hr/doctype/leave_allocation/leave_allocation.py

@@ -6,7 +6,9 @@ import frappe
 from frappe.utils import cint, flt
 from frappe import msgprint
 	
-class DocType:
+from frappe.model.document import Document
+
+class LeaveAllocation(Document):
 	def __init__(self, doc, doclist):
 		self.doc, self.doclist = doc, doclist
 		

erpnext/hr/doctype/leave_application/leave_application.py

@@ -15,7 +15,7 @@ class InvalidLeaveApproverError(frappe.ValidationError): pass
 class LeaveApproverIdentityError(frappe.ValidationError): pass
 	
 from frappe.model.controller import DocListController
-class DocType(DocListController):
+class LeaveApplication(DocListController):
 	def setup(self):
 		if frappe.db.exists(self.doc.doctype, self.doc.name):
 			self.previous_doc = frappe.doc(self.doc.doctype, self.doc.name)
@@ -149,7 +149,7 @@ class DocType(DocListController):
 	def validate_leave_approver(self):
 		employee = frappe.bean("Employee", self.doc.employee)
 		leave_approvers = [l.leave_approver for l in 
-			employee.doclist.get({"parentfield": "employee_leave_approvers"})]
+			employee.get("employee_leave_approvers")]
 			
 		if len(leave_approvers) and self.doc.leave_approver not in leave_approvers:
 			msgprint(("[" + _("For Employee") + ' "' + self.doc.employee + '"] ' 

erpnext/hr/doctype/leave_block_list/leave_block_list.py

@@ -8,9 +8,9 @@ import frappe
 from erpnext.accounts.utils import validate_fiscal_year
 from frappe import _
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class LeaveBlockList(Document):
 		
 	def validate(self):
 		dates = []

erpnext/hr/doctype/leave_block_list_allow/leave_block_list_allow.py

@@ -6,6 +6,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class LeaveBlockListAllow(Document):
+	pass

erpnext/hr/doctype/leave_block_list_date/leave_block_list_date.py

@@ -6,6 +6,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class LeaveBlockListDate(Document):
+	pass

erpnext/hr/doctype/leave_control_panel/leave_control_panel.py

@@ -12,7 +12,9 @@ from frappe import msgprint, _
 	
 
 
-class DocType:
+from frappe.model.document import Document
+
+class LeaveControlPanel(Document):
 	def __init__(self, doc, doclist):
 		self.doc = doc
 		self.doclist = doclist	 

erpnext/hr/doctype/leave_type/leave_type.py

@@ -4,7 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
-		self.doc, self.doclist = d, dl
 
+class LeaveType(Document):
+	pass

erpnext/hr/doctype/salary_manager/salary_manager.py

@@ -7,10 +7,9 @@ from frappe.utils import cint, flt
 from frappe.model.code import get_obj
 from frappe import msgprint
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, doc, doclist):
+
-		self.doc = doc
+class SalaryManager(Document):
-		self.doclist = doclist
 		
 	def get_emp_list(self):
 		"""

erpnext/hr/doctype/salary_slip/salary_slip.py

@@ -14,11 +14,7 @@ from erpnext.setup.utils import get_company_currency
 	
 from erpnext.utilities.transaction_base import TransactionBase
 
-class DocType(TransactionBase):
+class SalarySlip(TransactionBase):
-	def __init__(self,doc,doclist=[]):
-		self.doc = doc
-		self.doclist = doclist
-		
 	def autoname(self):
 		self.doc.name = make_autoname('Sal Slip/' +self.doc.employee + '/.#####') 
 
@@ -146,8 +142,8 @@ class DocType(TransactionBase):
 		from frappe.utils import money_in_words
 		self.check_existing()
 		
-		if not (len(self.doclist.get({"parentfield": "earning_details"})) or 
+		if not (len(self.get("earning_details")) or 
-			len(self.doclist.get({"parentfield": "deduction_details"}))):
+			len(self.get("deduction_details"))):
 				self.get_emp_and_leave_details()
 		else:
 			self.get_leave_details(self.doc.leave_without_pay)
@@ -160,7 +156,7 @@ class DocType(TransactionBase):
 
 	def calculate_earning_total(self):
 		self.doc.gross_pay = flt(self.doc.arrear_amount) + flt(self.doc.leave_encashment_amount)
-		for d in self.doclist.get({"parentfield": "earning_details"}):
+		for d in self.get("earning_details"):
 			if cint(d.e_depends_on_lwp) == 1:
 				d.e_modified_amount = _round(flt(d.e_amount) * flt(self.doc.payment_days)
 					/ cint(self.doc.total_days_in_month), 2)
@@ -172,7 +168,7 @@ class DocType(TransactionBase):
 	
 	def calculate_ded_total(self):
 		self.doc.total_deduction = 0
-		for d in getlist(self.doclist, 'deduction_details'):
+		for d in self.get('deduction_details'):
 			if cint(d.d_depends_on_lwp) == 1:
 				d.d_modified_amount = _round(flt(d.d_amount) * flt(self.doc.payment_days) 
 					/ cint(self.doc.total_days_in_month), 2)

erpnext/hr/doctype/salary_slip_deduction/salary_slip_deduction.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class SalarySlipDeduction(Document):
+	pass

erpnext/hr/doctype/salary_slip_earning/salary_slip_earning.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class SalarySlipEarning(Document):
+	pass

erpnext/hr/doctype/salary_structure/salary_structure.py

@@ -5,15 +5,13 @@ from __future__ import unicode_literals
 import frappe
 
 from frappe.utils import cstr, flt
-from frappe.model.doc import addchild, make_autoname
+from frappe.model.doc import make_autoname
 from frappe import msgprint, _
 
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self,doc,doclist=[]):
-		self.doc = doc
-		self.doclist = doclist
 
+class SalaryStructure(Document):
 	def autoname(self):
 		self.doc.name = make_autoname(self.doc.employee + '/.SST' + '/.#####')
 
@@ -44,7 +42,7 @@ class DocType:
 	def make_table(self, doct_name, tab_fname, tab_name):
 		list1 = frappe.db.sql("select name from `tab%s` where docstatus != 2" % doct_name)
 		for li in list1:
-			child = addchild(self.doc, tab_fname, tab_name, self.doclist)
+			child = self.doc.append(tab_fname, {})
 			if(tab_fname == 'earning_details'):
 				child.e_type = cstr(li[0])
 				child.modified_value = 0

erpnext/hr/doctype/salary_structure_deduction/salary_structure_deduction.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class SalaryStructureDeduction(Document):
+	pass

erpnext/hr/doctype/salary_structure_earning/salary_structure_earning.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class SalaryStructureEarning(Document):
+	pass

erpnext/hr/doctype/upload_attendance/upload_attendance.py

@@ -8,14 +8,13 @@ import frappe
 from frappe.utils import cstr, add_days, date_diff
 from frappe import msgprint, _
 from frappe.utils.datautils import UnicodeWriter
+from frappe.model.document import Document
 
 # doclist = None
 doclist = frappe.local('uploadattendance_doclist')
 
-class DocType():
+class UploadAttendance(Document):
-	def __init__(self, doc, doclist=[]):
+	pass
-		self.doc = doc
-		self.doclist = doclist
 
 @frappe.whitelist()
 def get_template():

erpnext/manufacturing/doctype/bom/bom.py

@@ -4,17 +4,15 @@
 from __future__ import unicode_literals
 import frappe
 from frappe.utils import cint, cstr, flt, now, nowdate
-from frappe.model.doc import addchild
 from frappe.model.bean import getlist
 from frappe.model.code import get_obj
 from frappe import msgprint, _
 
 
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, doc, doclist=[]):
+
-		self.doc = doc
+class Bom(Document):
-		self.doclist = doclist
 
 	def autoname(self):
 		last_name = frappe.db.sql("""select max(name) from `tabBOM` 
@@ -75,7 +73,7 @@ class DocType:
 			msgprint("Item %s does not exist in system" % item[0]['item_code'], raise_exception = 1)
 			
 	def set_bom_material_details(self):
-		for item in self.doclist.get({"parentfield": "bom_materials"}):
+		for item in self.get("bom_materials"):
 			ret = self.get_bom_material_detail({"item_code": item.item_code, "bom_no": item.bom_no, 
 				"qty": item.qty})
 
@@ -128,7 +126,7 @@ class DocType:
 		return rate
 		
 	def update_cost(self):
-		for d in self.doclist.get({"parentfield": "bom_materials"}):
+		for d in self.get("bom_materials"):
 			d.rate = self.get_bom_material_detail({
 				'item_code': d.item_code, 
 				'bom_no': d.bom_no,
@@ -188,8 +186,8 @@ class DocType:
 
 	def clear_operations(self):
 		if not self.doc.with_operations:
-			self.doclist = self.doc.clear_table(self.doclist, 'bom_operations')
+			self.set('bom_operations', [])
-			for d in self.doclist.get({"parentfield": "bom_materials"}):
+			for d in self.get("bom_materials"):
 				d.operation_no = None
 
 	def validate_main_item(self):
@@ -210,7 +208,7 @@ class DocType:
 	def validate_operations(self):
 		""" Check duplicate operation no"""
 		self.op = []
-		for d in getlist(self.doclist, 'bom_operations'):
+		for d in self.get('bom_operations'):
 			if cstr(d.operation_no) in self.op:
 				msgprint("Operation no: %s is repeated in Operations Table" % 
 					d.operation_no, raise_exception=1)
@@ -221,7 +219,7 @@ class DocType:
 	def validate_materials(self):
 		""" Validate raw material entries """
 		check_list = []
-		for m in getlist(self.doclist, 'bom_materials'):
+		for m in self.get('bom_materials'):
 			# check if operation no not in op table
 			if self.doc.with_operations and cstr(m.operation_no) not in self.op:
 				msgprint("""Operation no: %s against item: %s at row no: %s \
@@ -315,7 +313,7 @@ class DocType:
 	def calculate_op_cost(self):
 		"""Update workstation rate and calculates totals"""
 		total_op_cost = 0
-		for d in getlist(self.doclist, 'bom_operations'):
+		for d in self.get('bom_operations'):
 			if d.workstation and not d.hour_rate:
 				d.hour_rate = frappe.db.get_value("Workstation", d.workstation, "hour_rate")
 			if d.hour_rate and d.time_in_mins:
@@ -326,7 +324,7 @@ class DocType:
 	def calculate_rm_cost(self):
 		"""Fetch RM rate as per today's valuation rate and calculate totals"""
 		total_rm_cost = 0
-		for d in getlist(self.doclist, 'bom_materials'):
+		for d in self.get('bom_materials'):
 			if d.bom_no:
 				d.rate = self.get_bom_unitcost(d.bom_no)
 			d.amount = flt(d.rate) * flt(d.qty)
@@ -343,7 +341,7 @@ class DocType:
 	def get_exploded_items(self):
 		""" Get all raw materials including items from child bom"""
 		self.cur_exploded_items = {}
-		for d in getlist(self.doclist, 'bom_materials'):
+		for d in self.get('bom_materials'):
 			if d.bom_no:
 				self.get_child_exploded_items(d.bom_no, d.qty)
 			else:
@@ -379,9 +377,9 @@ class DocType:
 
 	def add_exploded_items(self):
 		"Add items to Flat BOM table"
-		self.doclist = self.doc.clear_table(self.doclist, 'flat_bom_details', 1)
+		self.set('flat_bom_details', [])
 		for d in self.cur_exploded_items:
-			ch = addchild(self.doc, 'flat_bom_details', 'BOM Explosion Item', self.doclist)
+			ch = self.doc.append('flat_bom_details', {})
 			for i in self.cur_exploded_items[d].keys():
 				ch.fields[i] = self.cur_exploded_items[d][i]
 			ch.amount = flt(ch.qty) * flt(ch.rate)

erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class BomExplosionItem(Document):
+	pass

erpnext/manufacturing/doctype/bom_item/bom_item.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class BomItem(Document):
+	pass

erpnext/manufacturing/doctype/bom_operation/bom_operation.py

@@ -4,6 +4,7 @@
 from __future__ import unicode_literals
 import frappe
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, d, dl):
+
-		self.doc, self.doclist = d, dl
+class BomOperation(Document):
+	pass

erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py

@@ -7,7 +7,9 @@ from frappe.utils import cstr, flt
 from frappe.model.code import get_obj
 from frappe import msgprint, _
 	
-class DocType:
+from frappe.model.document import Document
+
+class BomReplaceTool(Document):
 	def __init__( self, doc, doclist=[]):
 		self.doc = doc
 		self.doclist = doclist

erpnext/manufacturing/doctype/production_order/production_order.py

@@ -10,10 +10,9 @@ from frappe import msgprint, _
 
 class OverProductionError(frappe.ValidationError): pass
 
-class DocType:
+from frappe.model.document import Document
-	def __init__(self, doc, doclist=[]):
+
-		self.doc = doc
+class ProductionOrder(Document):
-		self.doclist = doclist
 
 	def validate(self):
 		if self.doc.docstatus == 0: