Merge branch 'master' of github.com:webnotes/erpnext
diff --git a/hr/doctype/expense_claim/expense_claim.py b/hr/doctype/expense_claim/expense_claim.py
index 9fdb233..9e476e5 100644
--- a/hr/doctype/expense_claim/expense_claim.py
+++ b/hr/doctype/expense_claim/expense_claim.py
@@ -20,6 +20,7 @@
from webnotes.utils import add_days
from webnotes.model.wrapper import getlist
from webnotes import form, msgprint
+from webnotes.model.code import get_obj
sql = webnotes.conn.sql
@@ -36,8 +37,8 @@
def on_submit(self):
if self.doc.approval_status=="Draft":
- webnotes.msgprint("""Please set Approval Status to 'Approved' or 'Rejected' before submitting""",
- raise_exception=1)
+ webnotes.msgprint("""Please set Approval Status to 'Approved' or \
+ 'Rejected' before submitting""", raise_exception=1)
def validate_fiscal_year(self):
fy=sql("select year_start_date from `tabFiscal Year` where name='%s'"%self.doc.fiscal_year)
@@ -57,5 +58,6 @@
roles = [r[0] for r in webnotes.conn.sql("""select distinct parent from `tabUserRole`
where role='Expense Approver'""")]
if not roles:
- webnotes.msgprint("No Expense Approvers. Please assign 'Expense Approver' Role to atleast one user.")
+ webnotes.msgprint("No Expense Approvers. Please assign 'Expense Approver' \
+ Role to atleast one user.")
return roles
diff --git a/selling/page/selling_home/selling_home.html b/selling/page/selling_home/selling_home.html
index 54f2e38..3009ceb 100644
--- a/selling/page/selling_home/selling_home.html
+++ b/selling/page/selling_home/selling_home.html
@@ -14,8 +14,8 @@
<h5><a href="#List/Sales Order">Sales Order</a></h5>
<p class="help">Confirmed orders from Customers</p>
<br>
- <h5><a href="#List/Sales Order">Communication</a></h5>
- <p class="help">Confirmed orders from Customers</p>
+ <h5><a href="#List/Communication">Communication</a></h5>
+ <p class="help">All communication records</p>
</div>
<div style="width: 48%; float: right;">
<h5><a href="#List/Customer">Customer</a></h5>
diff --git a/setup/doctype/authorization_control/authorization_control.py b/setup/doctype/authorization_control/authorization_control.py
index 9e0d979..9455f8a 100644
--- a/setup/doctype/authorization_control/authorization_control.py
+++ b/setup/doctype/authorization_control/authorization_control.py
@@ -60,7 +60,7 @@
if appr_users: add_msg = "Users : "+cstr(appr_users)
if appr_roles: add_msg = "Roles : "+cstr(appr_roles)
if appr_users and appr_roles: add_msg = "Users : "+cstr(appr_users)+" or "+"Roles : "+cstr(appr_roles)
- msgprint("You do not have an authority to submit this %s %s. Please send for approval to %s" % (doctype_name, msg, add_msg))
+ msgprint("You are not authorize to submit this %s %s. Please send for approval to %s" % (doctype_name, msg, add_msg))
raise Exception
diff --git a/setup/doctype/authorization_rule/authorization_rule.js b/setup/doctype/authorization_rule/authorization_rule.js
index b29d889..184c761 100644
--- a/setup/doctype/authorization_rule/authorization_rule.js
+++ b/setup/doctype/authorization_rule/authorization_rule.js
@@ -26,13 +26,13 @@
cur_frm.cscript.refresh = function(doc,cdt,cdn){
- if(doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Total Claimed Amount' || doc.based_on == 'Not Applicable') hide_field('master_name');
+ if(doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Not Applicable') hide_field('master_name');
else unhide_field('master_name');
if(doc.based_on == 'Not Applicable') hide_field('value');
else unhide_field('value');
- if(doc.transaction == 'Expense Claim' || doc.transaction == 'Appraisal'){
+ if(doc.transaction == 'Appraisal'){
hide_field(['master_name','system_role', 'system_user']);
unhide_field(['to_emp','to_designation']);
if(doc.transaction == 'Appraisal') hide_field('value');
@@ -45,7 +45,7 @@
}
cur_frm.cscript.based_on = function(doc){
- if(doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Total Claimed Amount' || doc.based_on == 'Not Applicable'){
+ if(doc.based_on == 'Grand Total' || doc.based_on == 'Average Discount' || doc.based_on == 'Not Applicable'){
doc.master_name = '';
refresh_field('master_name');
hide_field('master_name');
@@ -63,24 +63,20 @@
}
cur_frm.cscript.transaction = function(doc,cdt,cdn){
- if(doc.transaction == 'Expense Claim' || doc.transaction == 'Appraisal'){
+ if (doc.transaction == 'Appraisal'){
doc.master_name = doc.system_role = doc.system_user = '';
refresh_many(['master_name','system_role', 'system_user']);
hide_field(['master_name','system_role', 'system_user']);
unhide_field(['to_emp','to_designation']);
- if(doc.transaction == 'Appraisal') {
- doc.value =0;
- refresh_many('value');
- hide_field('value');
- }
- else unhide_field('value');
+ doc.value =0;
+ refresh_many('value');
+ hide_field('value');
}
else {
unhide_field(['master_name','system_role', 'system_user','value']);
hide_field(['to_emp','to_designation']);
}
- if(doc.transaction == 'Expense Claim') doc.based_on = 'Total Claimed Amount';
if(doc.transaction == 'Appraisal') doc.based_on == 'Not Applicable';
}
diff --git a/setup/doctype/authorization_rule/authorization_rule.py b/setup/doctype/authorization_rule/authorization_rule.py
index a3646c0..be6c0ae 100644
--- a/setup/doctype/authorization_rule/authorization_rule.py
+++ b/setup/doctype/authorization_rule/authorization_rule.py
@@ -8,11 +8,11 @@
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
-# along with this program. If not, see <http://www.gnu.org/licenses/>.
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
import webnotes
@@ -27,74 +27,80 @@
class DocType:
- def __init__(self, d, dl):
- self.doc, self.doclist = d, dl
+ def __init__(self, d, dl):
+ self.doc, self.doclist = d, dl
- # Duplicate Entry
- # ----------------
- def check_duplicate_entry(self):
- exists = sql("select name, docstatus from `tabAuthorization Rule` where transaction = %s and based_on = %s and system_user = %s and system_role = %s and approving_user = %s and approving_role = %s and to_emp =%s and to_designation=%s and name != %s", (self.doc.transaction, self.doc.based_on, cstr(self.doc.system_user), cstr(self.doc.system_role), cstr(self.doc.approving_user), cstr(self.doc.approving_role), cstr(self.doc.to_emp), cstr(self.doc.to_designation), self.doc.name))
- auth_exists = exists and exists[0][0] or ''
- if auth_exists:
- if cint(exists[0][1]) == 2:
- msgprint("Duplicate Entry. Please remove from trash Authorization Rule : %s." %(auth_exists))
- raise Exception
- else:
- msgprint("Duplicate Entry. Please check Authorization Rule : %s." % (auth_exists))
- raise Exception
+ def check_duplicate_entry(self):
+ exists = sql("""select name, docstatus from `tabAuthorization Rule`
+ where transaction = %s and based_on = %s and system_user = %s
+ and system_role = %s and approving_user = %s and approving_role = %s
+ and to_emp =%s and to_designation=%s and name != %s""",
+ (self.doc.transaction, self.doc.based_on, cstr(self.doc.system_user),
+ cstr(self.doc.system_role), cstr(self.doc.approving_user),
+ cstr(self.doc.approving_role), cstr(self.doc.to_emp),
+ cstr(self.doc.to_designation), self.doc.name))
+ auth_exists = exists and exists[0][0] or ''
+ if auth_exists:
+ if cint(exists[0][1]) == 2:
+ msgprint("""Duplicate Entry. Please untrash Authorization Rule : %s \
+ from Recycle Bin""" % (auth_exists), raise_exception=1)
+ else:
+ msgprint("Duplicate Entry. Please check Authorization Rule : %s" %
+ (auth_exists), raise_exception=1)
- # Validate Master Name
- # ---------------------
- def validate_master_name(self):
- if self.doc.based_on == 'Customerwise Discount' and not sql("select name from tabCustomer where name = '%s' and docstatus != 2" % (self.doc.master_name)):
- msgprint("Please select valid Customer Name for Customerwise Discount.")
- raise Exception
- elif self.doc.based_on == 'Itemwise Discount' and not sql("select name from tabItem where name = '%s' and docstatus != 2" % (self.doc.master_name)):
- msgprint("Please select valid Item Name for Itemwise Discount.")
- raise Exception
- elif (self.doc.based_on == 'Grand Total' or self.doc.based_on == 'Average Discount') and self.doc.master_name:
- msgprint("Please remove Customer / Item Name for %s." % (self.doc.based_on))
- raise Exception
+ def validate_master_name(self):
+ if self.doc.based_on == 'Customerwise Discount' and \
+ not sql("select name from tabCustomer where name = '%s' and docstatus != 2" % \
+ (self.doc.master_name)):
+ msgprint("Please select valid Customer Name for Customerwise Discount",
+ raise_exception=1)
+ elif self.doc.based_on == 'Itemwise Discount' and \
+ not sql("select name from tabItem where name = '%s' and docstatus != 2" % \
+ (self.doc.master_name)):
+ msgprint("Please select valid Item Name for Itemwise Discount", raise_exception=1)
+ elif (self.doc.based_on == 'Grand Total' or \
+ self.doc.based_on == 'Average Discount') and self.doc.master_name:
+ msgprint("Please remove Customer/Item Name for %s." %
+ self.doc.based_on, raise_exception=1)
- # Validate Rule
- # --------------
- def validate_rule(self):
- if not self.doc.transaction == 'Expense Claim' and not self.doc.transaction == 'Appraisal':
- if not self.doc.approving_role and not self.doc.approving_user:
- msgprint("Please enter Approving Role or Approving User")
- raise Exception
- elif self.doc.system_user and self.doc.system_user == self.doc.approving_user:
- msgprint("Approving User cannot be same as user the rule is Applicable To (User).")
- raise Exception
- elif self.doc.system_role and self.doc.system_role == self.doc.approving_role:
- msgprint("Approving Role cannot be same as user the rule is Applicable To (Role).")
- raise Exception
- elif self.doc.system_user and self.doc.approving_role and has_common([self.doc.approving_role],[x[0] for x in sql("select role from `tabUserRole` where parent = '%s'" % (self.doc.system_user))]):
- msgprint("System User : %s is assigned role : %s. So rule does not make sense." % (self.doc.system_user,self.doc.approving_role))
- raise Exception
- elif (self.doc.transaction == 'Purchase Order' or self.doc.transaction == 'Purchase Receipt' or self.doc.transaction == 'Purchase Invoice' or self.doc.transaction == 'Stock Entry') and (self.doc.based_on == 'Average Discount' or self.doc.based_on == 'Customerwise Discount' or self.doc.based_on == 'Itemwise Discount'):
- msgprint("You cannot set authorization on basis of Discount for %s." % (self.doc.transaction))
- raise Exception
- elif self.doc.based_on == 'Average Discount' and flt(self.doc.value) > 100.00:
- msgprint("Discount cannot given for more than 100 %s." % ('%'))
- raise Exception
- elif self.doc.based_on == 'Customerwise Discount' and not self.doc.master_name:
- msgprint("Please enter Customer Name for 'Customerwise Discount'")
- raise Exception
- else:
- if self.doc.transaction == 'Appraisal' and self.doc.based_on != 'Not Applicable':
- msgprint("Based on is 'Not Applicable' while setting authorization rule for 'Appraisal'")
- raise Exception
- if self.doc.transaction == 'Expense Claim' and self.doc.based_on != 'Total Claimed Amount':
- msgprint("Authorization rule should be based on 'Total Calimed Amount' while setting authorization rule for 'Expense Claim'")
- raise Exception
+ def validate_rule(self):
+ if self.doc.transaction != 'Appraisal':
+ if not self.doc.approving_role and not self.doc.approving_user:
+ msgprint("Please enter Approving Role or Approving User", raise_exception=1)
+ elif self.doc.system_user and self.doc.system_user == self.doc.approving_user:
+ msgprint("Approving User cannot be same as user the rule is Applicable To (User)",
+ raise_exception=1)
+ elif self.doc.system_role and self.doc.system_role == self.doc.approving_role:
+ msgprint("Approving Role cannot be same as user the rule is \
+ Applicable To (Role).", raise_exception=1)
+ elif self.doc.system_user and self.doc.approving_role and \
+ has_common([self.doc.approving_role], [x[0] for x in \
+ sql("select role from `tabUserRole` where parent = '%s'" % \
+ (self.doc.system_user))]):
+ msgprint("System User : %s is assigned role : %s. So rule does not make sense" %
+ (self.doc.system_user,self.doc.approving_role), raise_exception=1)
+ elif self.doc.transaction in ['Purchase Order', 'Purchase Receipt', \
+ 'Purchase Invoice', 'Stock Entry'] and self.doc.based_on \
+ in ['Average Discount', 'Customerwise Discount', 'Itemwise Discount']:
+ msgprint("You cannot set authorization on basis of Discount for %s" %
+ self.doc.transaction, raise_exception=1)
+ elif self.doc.based_on == 'Average Discount' and flt(self.doc.value) > 100.00:
+ msgprint("Discount cannot given for more than 100%", raise_exception=1)
+ elif self.doc.based_on == 'Customerwise Discount' and not self.doc.master_name:
+ msgprint("Please enter Customer Name for 'Customerwise Discount'",
+ raise_exception=1)
+ else:
+ if self.doc.transaction == 'Appraisal' and self.doc.based_on != 'Not Applicable':
+ msgprint("Based on should be 'Not Applicable' while setting authorization rule\
+ for 'Appraisal'", raise_exception=1)
- def validate(self):
- self.check_duplicate_entry()
- self.validate_rule()
- self.validate_master_name()
- if not self.doc.value: self.doc.value = flt(0)
\ No newline at end of file
+
+ def validate(self):
+ self.check_duplicate_entry()
+ self.validate_rule()
+ self.validate_master_name()
+ if not self.doc.value: self.doc.value = 0.0
\ No newline at end of file
diff --git a/setup/doctype/authorization_rule/authorization_rule.txt b/setup/doctype/authorization_rule/authorization_rule.txt
index e358544..7061da3 100644
--- a/setup/doctype/authorization_rule/authorization_rule.txt
+++ b/setup/doctype/authorization_rule/authorization_rule.txt
@@ -1,212 +1,163 @@
-# DocType, Authorization Rule
[
-
- # These values are common in all dictionaries
- {
- 'creation': '2012-03-27 14:36:18',
- 'docstatus': 0,
- 'modified': '2012-03-27 14:36:18',
- 'modified_by': u'Administrator',
- 'owner': u'Administrator'
- },
-
- # These values are common for all DocType
- {
- '_last_update': u'1308741898',
- 'allow_trash': 1,
- 'autoname': u'AR.####',
- 'colour': u'White:FFF',
- 'doctype': 'DocType',
- 'document_type': u'Master',
- 'module': u'Setup',
- 'name': '__common__',
- 'search_fields': u'transaction,based_on,system_user,system_role,approving_user,approving_role',
- 'section_style': u'Simple',
- 'server_code_error': u' ',
- 'version': 58
- },
-
- # These values are common for all DocField
- {
- 'doctype': u'DocField',
- 'name': '__common__',
- 'parent': u'Authorization Rule',
- 'parentfield': u'fields',
- 'parenttype': u'DocType',
- 'permlevel': 0
- },
-
- # These values are common for all DocPerm
- {
- 'cancel': 1,
- 'create': 1,
- 'doctype': u'DocPerm',
- 'name': '__common__',
- 'parent': u'Authorization Rule',
- 'parentfield': u'permissions',
- 'parenttype': u'DocType',
- 'permlevel': 0,
- 'read': 1,
- 'role': u'System Manager',
- 'write': 1
- },
-
- # DocType, Authorization Rule
- {
- 'doctype': 'DocType',
- 'name': u'Authorization Rule'
- },
-
- # DocPerm
- {
- 'doctype': u'DocPerm'
- },
-
- # DocPerm
- {
- 'doctype': u'DocPerm'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'company',
- 'fieldtype': u'Link',
- 'label': u'Company',
- 'oldfieldname': u'company',
- 'oldfieldtype': u'Link',
- 'options': u'Company',
- 'reqd': 0,
- 'search_index': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'transaction',
- 'fieldtype': u'Select',
- 'label': u'Transaction',
- 'oldfieldname': u'transaction',
- 'oldfieldtype': u'Select',
- 'options': u'\nDelivery Note\nPurchase Invoice\nPurchase Order\nPurchase Receipt\nQuotation\nSales Invoice\nSales Order\nStock Entry\nExpense Claim\nAppraisal',
- 'reqd': 1
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'based_on',
- 'fieldtype': u'Select',
- 'label': u'Based On',
- 'oldfieldname': u'based_on',
- 'oldfieldtype': u'Select',
- 'options': u'\nGrand Total\nAverage Discount\nCustomerwise Discount\nItemwise Discount\nTotal Claimed Amount\nNot Applicable',
- 'reqd': 1,
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'master_name',
- 'fieldtype': u'Link',
- 'label': u'Customer / Item Name',
- 'oldfieldname': u'master_name',
- 'oldfieldtype': u'Link',
- 'trigger': u'Client'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'system_role',
- 'fieldtype': u'Link',
- 'label': u'Applicable To (Role)',
- 'oldfieldname': u'system_role',
- 'oldfieldtype': u'Link',
- 'options': u'Role'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'doctype': u'DocField',
- 'fieldname': u'system_user',
- 'fieldtype': u'Link',
- 'label': u'Applicable To (User)',
- 'oldfieldname': u'system_user',
- 'oldfieldtype': u'Link',
- 'options': u'Profile'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'This will be used for setting rule in HR module',
- 'doctype': u'DocField',
- 'fieldname': u'to_emp',
- 'fieldtype': u'Link',
- 'label': u'Applicable To (Employee)',
- 'oldfieldname': u'to_emp',
- 'oldfieldtype': u'Link',
- 'options': u'Employee',
- 'search_index': 0
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'This will be used for setting rule in HR module',
- 'doctype': u'DocField',
- 'fieldname': u'to_designation',
- 'fieldtype': u'Link',
- 'label': u'Applicable To (Designation)',
- 'oldfieldname': u'to_designation',
- 'oldfieldtype': u'Link',
- 'options': u'Designation',
- 'search_index': 0
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'approving_role',
- 'fieldtype': u'Link',
- 'label': u'Approving Role',
- 'oldfieldname': u'approving_role',
- 'oldfieldtype': u'Link',
- 'options': u'Role'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'approving_user',
- 'fieldtype': u'Link',
- 'label': u'Approving User',
- 'oldfieldname': u'approving_user',
- 'oldfieldtype': u'Link',
- 'options': u'Profile'
- },
-
- # DocField
- {
- 'default': u'0.00',
- 'doctype': u'DocField',
- 'fieldname': u'value',
- 'fieldtype': u'Currency',
- 'label': u'Above Value',
- 'oldfieldname': u'value',
- 'oldfieldtype': u'Currency'
- },
-
- # DocField
- {
- 'doctype': u'DocField',
- 'fieldname': u'trash_reason',
- 'fieldtype': u'Small Text',
- 'label': u'Trash Reason',
- 'oldfieldname': u'trash_reason',
- 'oldfieldtype': u'Small Text'
- }
+ {
+ "owner": "Administrator",
+ "docstatus": 0,
+ "creation": "2012-07-03 13:30:00",
+ "modified_by": "Administrator",
+ "modified": "2012-12-12 10:42:42"
+ },
+ {
+ "autoname": "AR.####",
+ "name": "__common__",
+ "search_fields": "transaction,based_on,system_user,system_role,approving_user,approving_role",
+ "module": "Setup",
+ "doctype": "DocType",
+ "document_type": "Master"
+ },
+ {
+ "name": "__common__",
+ "parent": "Authorization Rule",
+ "doctype": "DocField",
+ "parenttype": "DocType",
+ "permlevel": 0,
+ "parentfield": "fields"
+ },
+ {
+ "name": "__common__",
+ "parent": "Authorization Rule",
+ "read": 1,
+ "create": 1,
+ "doctype": "DocPerm",
+ "write": 1,
+ "cancel": 1,
+ "parenttype": "DocType",
+ "role": "System Manager",
+ "permlevel": 0,
+ "parentfield": "permissions"
+ },
+ {
+ "name": "Authorization Rule",
+ "doctype": "DocType"
+ },
+ {
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Company",
+ "oldfieldname": "company",
+ "fieldname": "company",
+ "fieldtype": "Link",
+ "search_index": 0,
+ "reqd": 0,
+ "options": "Company"
+ },
+ {
+ "oldfieldtype": "Select",
+ "doctype": "DocField",
+ "label": "Transaction",
+ "oldfieldname": "transaction",
+ "fieldname": "transaction",
+ "fieldtype": "Select",
+ "reqd": 1,
+ "options": "\nDelivery Note\nPurchase Invoice\nPurchase Order\nPurchase Receipt\nQuotation\nSales Invoice\nSales Order\nStock Entry\nAppraisal"
+ },
+ {
+ "oldfieldtype": "Select",
+ "doctype": "DocField",
+ "label": "Based On",
+ "oldfieldname": "based_on",
+ "fieldname": "based_on",
+ "fieldtype": "Select",
+ "reqd": 1,
+ "options": "\nGrand Total\nAverage Discount\nCustomerwise Discount\nItemwise Discount\nNot Applicable"
+ },
+ {
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Customer / Item Name",
+ "oldfieldname": "master_name",
+ "fieldname": "master_name",
+ "fieldtype": "Link",
+ "options": "[Select]"
+ },
+ {
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Applicable To (Role)",
+ "oldfieldname": "system_role",
+ "fieldname": "system_role",
+ "fieldtype": "Link",
+ "options": "Role"
+ },
+ {
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Applicable To (User)",
+ "oldfieldname": "system_user",
+ "fieldname": "system_user",
+ "fieldtype": "Link",
+ "options": "Profile"
+ },
+ {
+ "description": "This will be used for setting rule in HR module",
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Applicable To (Employee)",
+ "oldfieldname": "to_emp",
+ "fieldname": "to_emp",
+ "fieldtype": "Link",
+ "search_index": 0,
+ "options": "Employee"
+ },
+ {
+ "description": "This will be used for setting rule in HR module",
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Applicable To (Designation)",
+ "oldfieldname": "to_designation",
+ "fieldname": "to_designation",
+ "fieldtype": "Link",
+ "search_index": 0,
+ "options": "Designation"
+ },
+ {
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Approving Role",
+ "oldfieldname": "approving_role",
+ "fieldname": "approving_role",
+ "fieldtype": "Link",
+ "options": "Role"
+ },
+ {
+ "oldfieldtype": "Link",
+ "doctype": "DocField",
+ "label": "Approving User",
+ "oldfieldname": "approving_user",
+ "fieldname": "approving_user",
+ "fieldtype": "Link",
+ "options": "Profile"
+ },
+ {
+ "default": "0.00",
+ "oldfieldtype": "Currency",
+ "doctype": "DocField",
+ "label": "Above Value",
+ "oldfieldname": "value",
+ "fieldname": "value",
+ "fieldtype": "Currency"
+ },
+ {
+ "oldfieldtype": "Small Text",
+ "doctype": "DocField",
+ "label": "Trash Reason",
+ "oldfieldname": "trash_reason",
+ "fieldname": "trash_reason",
+ "fieldtype": "Small Text"
+ },
+ {
+ "doctype": "DocPerm"
+ },
+ {
+ "doctype": "DocPerm"
+ }
]
\ No newline at end of file