Merge branch 'master' of github.com:webnotes/erpnext
diff --git a/setup/doctype/global_defaults/global_defaults.py b/setup/doctype/global_defaults/global_defaults.py
index 13a42ed..5aa2c9a 100644
--- a/setup/doctype/global_defaults/global_defaults.py
+++ b/setup/doctype/global_defaults/global_defaults.py
@@ -37,7 +37,8 @@
'currency_format':'default_currency_format',
'account_url':'account_url',
'allow_negative_stock' : 'allow_negative_stock',
- 'maintain_same_rate' : 'maintain_same_rate'
+ 'maintain_same_rate' : 'maintain_same_rate',
+ 'session_expiry': 'session_expiry'
}
class DocType:
@@ -47,6 +48,8 @@
def on_update(self):
"""update defaults"""
+ self.validate_session_expiry()
+
for key in keydict:
webnotes.conn.set_default(key, self.doc.fields.get(keydict[key], ''))
@@ -60,6 +63,15 @@
webnotes.conn.set_default('year_start_date', ysd.strftime('%Y-%m-%d'))
webnotes.conn.set_default('year_end_date', \
get_last_day(get_first_day(ysd,0,11)).strftime('%Y-%m-%d'))
-
+
+ def validate_session_expiry(self):
+ if self.doc.session_expiry:
+ from datetime import datetime
+ try:
+ datetime.strptime(self.doc.session_expiry, "%H:%M")
+ except ValueError:
+ webnotes.msgprint("""Session Expiry must be in format hh:mm""",
+ raise_exception=1)
+
def get_defaults(self):
return webnotes.conn.get_defaults()
diff --git a/setup/doctype/global_defaults/global_defaults.txt b/setup/doctype/global_defaults/global_defaults.txt
index 2a4c74c..e4b36a9 100644
--- a/setup/doctype/global_defaults/global_defaults.txt
+++ b/setup/doctype/global_defaults/global_defaults.txt
@@ -1,553 +1,428 @@
-# DocType, Global Defaults
[
-
- # These values are common in all dictionaries
- {
- u'creation': '2012-07-03 13:30:02',
- u'docstatus': 0,
- u'modified': '2012-10-26 16:42:29',
- u'modified_by': u'Administrator',
- u'owner': u'Administrator'
- },
-
- # These values are common for all DocType
- {
- '_last_update': u'1323855502',
- 'allow_copy': 1,
- 'allow_email': 1,
- 'allow_print': 1,
- 'colour': u'White:FFF',
- u'doctype': u'DocType',
- 'hide_toolbar': 0,
- 'in_create': 1,
- 'issingle': 1,
- 'module': u'Setup',
- u'name': u'__common__',
- 'read_only': 1,
- 'section_style': u'Tabbed',
- 'server_code_error': u' ',
- 'show_in_menu': 1,
- 'version': 1
- },
-
- # These values are common for all DocField
- {
- u'doctype': u'DocField',
- u'name': u'__common__',
- 'parent': u'Global Defaults',
- 'parentfield': u'fields',
- 'parenttype': u'DocType',
- 'permlevel': 0
- },
-
- # These values are common for all DocPerm
- {
- u'doctype': u'DocPerm',
- u'name': u'__common__',
- 'parent': u'Global Defaults',
- 'parentfield': u'permissions',
- 'parenttype': u'DocType',
- 'read': 1
- },
-
- # DocType, Global Defaults
- {
- u'doctype': u'DocType',
- u'name': u'Global Defaults'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'company',
- 'fieldtype': u'Section Break',
- 'label': u'Company'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_company',
- 'fieldtype': u'Link',
- 'label': u'Default Company',
- 'options': u'Company',
- 'reqd': 0
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'current_fiscal_year',
- 'fieldtype': u'Link',
- 'label': u'Current Fiscal Year',
- 'options': u'Fiscal Year',
- 'reqd': 1
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'date_format',
- 'fieldtype': u'Select',
- 'label': u'Date Format',
- 'options': u'yyyy-mm-dd\ndd-mm-yyyy\ndd/mm/yyyy\nmm/dd/yyyy\nmm-dd-yyyy'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'column_break1',
- 'fieldtype': u'Column Break',
- 'width': u'50%'
- },
-
- # DocField
- {
- 'default': u'INR',
- u'doctype': u'DocField',
- 'fieldname': u'default_currency',
- 'fieldtype': u'Select',
- 'label': u'Default Currency',
- 'options': u'link:Currency',
- 'reqd': 1
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_currency_format',
- 'fieldtype': u'Select',
- 'label': u'Default Currency Format',
- 'options': u'Lacs\nMillions'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_currency_fraction',
- 'fieldtype': u'Data',
- 'label': u'Default Currency Fraction'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'stock',
- 'fieldtype': u'Section Break',
- 'label': u'Stock'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'column_break2',
- 'fieldtype': u'Column Break',
- 'width': u'50%'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_item_group',
- 'fieldtype': u'Link',
- 'label': u'Default Item Group',
- 'options': u'Item Group'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'ighelp',
- 'fieldtype': u'HTML',
- 'label': u'IGHelp',
- 'options': u'<a href="#!Sales Browser/Item Group">To manage Item Groups, click here</a>'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_stock_uom',
- 'fieldtype': u'Link',
- 'label': u'Default Stock UOM',
- 'options': u'UOM'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_valuation_method',
- 'fieldtype': u'Select',
- 'label': u'Default Valuation Method',
- 'options': u'FIFO\nMoving Average'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Applicable only if valuation method is moving average',
- u'doctype': u'DocField',
- 'fieldname': u'allow_negative_stock',
- 'fieldtype': u'Check',
- 'label': u'Allow Negative Stock'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_warehouse_type',
- 'fieldtype': u'Link',
- 'label': u'Default Warehouse Type',
- 'options': u'Warehouse Type'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'auto_indent',
- 'fieldtype': u'Check',
- 'label': u'Raise Purchase Request when stock reaches re-order level'
- },
-
- # DocField
- {
- 'default': u'1',
- u'doctype': u'DocField',
- 'fieldname': u'column_break3',
- 'fieldtype': u'Column Break',
- 'width': u'50%'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Percentage you are allowed to receive or deliver more against the quantity ordered. <p>For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units</p>',
- u'doctype': u'DocField',
- 'fieldname': u'tolerance',
- 'fieldtype': u'Currency',
- 'label': u'Allowance Percent'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Stock level frozen up to this date, nobody can do / modify entry except authorized person',
- u'doctype': u'DocField',
- 'fieldname': u'stock_frozen_upto',
- 'fieldtype': u'Date',
- 'label': u'Stock Frozen Upto'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Users with this role are allowed to do / modify stock entry before frozen date',
- u'doctype': u'DocField',
- 'fieldname': u'stock_auth_role',
- 'fieldtype': u'Link',
- 'label': u'Authorized Role (Frozen Entry)',
- 'options': u'Role'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'accounts',
- 'fieldtype': u'Section Break',
- 'label': u'Accounts'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Accounting entry frozen up to this date, nobody can do / modify entry except authorized person',
- u'doctype': u'DocField',
- 'fieldname': u'acc_frozen_upto',
- 'fieldtype': u'Date',
- 'label': u'Accounts Frozen Upto'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Users with this role are allowed to do / modify accounting entry before frozen date',
- u'doctype': u'DocField',
- 'fieldname': u'bde_auth_role',
- 'fieldtype': u'Link',
- 'label': u'Authourized Role (Frozen Entry)',
- 'options': u'Role'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'credit_controller',
- 'fieldtype': u'Link',
- 'label': u'Credit Controller',
- 'options': u'Role'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'column_break4',
- 'fieldtype': u'Column Break'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'account_info',
- 'fieldtype': u'HTML',
- 'label': u'Account Info',
- 'options': u'<div class="help-box">For more accounting defaults, Open <a href="#!List/Company">Company</a></div>'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'selling',
- 'fieldtype': u'Section Break',
- 'label': u'Selling'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'default': u'Customer Name',
- u'doctype': u'DocField',
- 'fieldname': u'cust_master_name',
- 'fieldtype': u'Select',
- 'label': u'Customer Master created by ',
- 'options': u'Customer Name\nNaming Series'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_customer_group',
- 'fieldtype': u'Link',
- 'label': u'Default Customer Group',
- 'options': u'Customer Group'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'cghelp',
- 'fieldtype': u'HTML',
- 'label': u'CGHelp',
- 'options': u'<a href="#!Sales Browser/Customer Group">To manage Customer Groups, click here</a>'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_territory',
- 'fieldtype': u'Link',
- 'label': u'Default Territory',
- 'options': u'Territory'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'territoryhelp',
- 'fieldtype': u'HTML',
- 'label': u'TerritoryHelp',
- 'options': u'<a href="#!Sales Browser/Territory">To manage Territory, click here</a>'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'column_break5',
- 'fieldtype': u'Column Break',
- 'width': u'50%'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_price_list',
- 'fieldtype': u'Link',
- 'label': u'Default Price List',
- 'options': u'Price List'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_price_list_currency',
- 'fieldtype': u'Link',
- 'label': u'Default Price List Currency',
- 'options': u'Currency'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'default': u'No',
- u'doctype': u'DocField',
- 'fieldname': u'so_required',
- 'fieldtype': u'Select',
- 'label': u'Sales Order Required',
- 'options': u'No\nYes'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'default': u'No',
- u'doctype': u'DocField',
- 'fieldname': u'dn_required',
- 'fieldtype': u'Select',
- 'label': u'Delivery Note Required',
- 'options': u'No\nYes'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'buying',
- 'fieldtype': u'Section Break',
- 'label': u'Buying'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'default_supplier_type',
- 'fieldtype': u'Link',
- 'label': u'Default Supplier Type',
- 'options': u'Supplier Type'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'default': u'Supplier Name',
- u'doctype': u'DocField',
- 'fieldname': u'supp_master_name',
- 'fieldtype': u'Select',
- 'label': u'Supplier Master created by ',
- 'options': u'Supplier Name\nNaming Series'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'column_break6',
- 'fieldtype': u'Column Break',
- 'width': u'50%'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'default': u'No',
- u'doctype': u'DocField',
- 'fieldname': u'po_required',
- 'fieldtype': u'Select',
- 'label': u'Purchase Order Required',
- 'options': u'No\nYes'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'default': u'No',
- u'doctype': u'DocField',
- 'fieldname': u'pr_required',
- 'fieldtype': u'Select',
- 'label': u'Purchase Receipt Required',
- 'options': u'No\nYes'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'maintain_same_rate',
- 'fieldtype': u'Check',
- 'label': u'Maintain same rate throughout purchase cycle'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'hr',
- 'fieldtype': u'Section Break',
- 'label': u'HR',
- 'options': u'<div style="padding-top: 8px;" class="columnHeading">HR</div>'
- },
-
- # DocField
- {
- 'colour': u'White:FFF',
- 'description': u'Employee record is created using selected field. ',
- u'doctype': u'DocField',
- 'fieldname': u'emp_created_by',
- 'fieldtype': u'Select',
- 'label': u'Employee Records to be created by ',
- 'options': u'\nNaming Series\nEmployee Number'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'system',
- 'fieldtype': u'Section Break',
- 'label': u'System'
- },
-
- # DocField
- {
- u'doctype': u'DocField',
- 'fieldname': u'sms_sender_name',
- 'fieldtype': u'Data',
- 'label': u'SMS Sender Name'
- },
-
- # DocPerm
- {
- 'amend': 0,
- 'cancel': 0,
- 'create': 1,
- u'doctype': u'DocPerm',
- 'permlevel': 0,
- 'role': u'System Manager',
- 'submit': 0,
- 'write': 1
- },
-
- # DocPerm
- {
- 'create': 1,
- u'doctype': u'DocPerm',
- 'permlevel': 0,
- 'role': u'System Manager',
- 'write': 1
- },
-
- # DocPerm
- {
- u'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'All'
- },
-
- # DocPerm
- {
- u'doctype': u'DocPerm',
- 'permlevel': 1,
- 'role': u'System Manager',
- 'write': 1
- },
-
- # DocPerm
- {
- u'doctype': u'DocPerm',
- 'permlevel': 2,
- 'role': u'System Manager',
- 'write': 1
- }
+ {
+ "owner": "Administrator",
+ "docstatus": 0,
+ "creation": "2012-10-26 16:49:40",
+ "modified_by": "Administrator",
+ "modified": "2012-12-12 14:13:31"
+ },
+ {
+ "in_create": 1,
+ "allow_print": 1,
+ "module": "Setup",
+ "read_only": 1,
+ "allow_email": 1,
+ "issingle": 1,
+ "name": "__common__",
+ "doctype": "DocType",
+ "hide_toolbar": 0,
+ "allow_copy": 1
+ },
+ {
+ "name": "__common__",
+ "parent": "Global Defaults",
+ "doctype": "DocField",
+ "parenttype": "DocType",
+ "permlevel": 0,
+ "parentfield": "fields"
+ },
+ {
+ "name": "__common__",
+ "parent": "Global Defaults",
+ "read": 1,
+ "doctype": "DocPerm",
+ "parenttype": "DocType",
+ "parentfield": "permissions"
+ },
+ {
+ "name": "Global Defaults",
+ "doctype": "DocType"
+ },
+ {
+ "doctype": "DocField",
+ "label": "General",
+ "fieldname": "general",
+ "fieldtype": "Section Break"
+ },
+ {
+ "description": "Session Expiry in Hours e.g. 06:00",
+ "doctype": "DocField",
+ "label": "Session Expiry",
+ "fieldname": "session_expiry",
+ "fieldtype": "Data"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Company",
+ "fieldname": "company",
+ "fieldtype": "Section Break"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Company",
+ "fieldname": "default_company",
+ "fieldtype": "Link",
+ "reqd": 0,
+ "options": "Company"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Current Fiscal Year",
+ "fieldname": "current_fiscal_year",
+ "fieldtype": "Link",
+ "reqd": 1,
+ "options": "Fiscal Year"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Date Format",
+ "fieldname": "date_format",
+ "fieldtype": "Select",
+ "options": "yyyy-mm-dd\ndd-mm-yyyy\ndd/mm/yyyy\nmm/dd/yyyy\nmm-dd-yyyy"
+ },
+ {
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "INR",
+ "doctype": "DocField",
+ "label": "Default Currency",
+ "fieldname": "default_currency",
+ "fieldtype": "Select",
+ "reqd": 1,
+ "options": "link:Currency"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Currency Format",
+ "fieldname": "default_currency_format",
+ "fieldtype": "Select",
+ "options": "Lacs\nMillions"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Currency Fraction",
+ "fieldname": "default_currency_fraction",
+ "fieldtype": "Data"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Stock",
+ "fieldname": "stock",
+ "fieldtype": "Section Break"
+ },
+ {
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break2",
+ "fieldtype": "Column Break"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Item Group",
+ "fieldname": "default_item_group",
+ "fieldtype": "Link",
+ "options": "Item Group"
+ },
+ {
+ "doctype": "DocField",
+ "label": "IGHelp",
+ "fieldname": "ighelp",
+ "fieldtype": "HTML",
+ "options": "<a href=\"#!Sales Browser/Item Group\">To manage Item Groups, click here</a>"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Stock UOM",
+ "fieldname": "default_stock_uom",
+ "fieldtype": "Link",
+ "options": "UOM"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Valuation Method",
+ "fieldname": "default_valuation_method",
+ "fieldtype": "Select",
+ "options": "FIFO\nMoving Average"
+ },
+ {
+ "description": "Applicable only if valuation method is moving average",
+ "doctype": "DocField",
+ "label": "Allow Negative Stock",
+ "fieldname": "allow_negative_stock",
+ "fieldtype": "Check"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Warehouse Type",
+ "fieldname": "default_warehouse_type",
+ "fieldtype": "Link",
+ "options": "Warehouse Type"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Raise Purchase Request when stock reaches re-order level",
+ "fieldname": "auto_indent",
+ "fieldtype": "Check"
+ },
+ {
+ "default": "1",
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break3",
+ "fieldtype": "Column Break"
+ },
+ {
+ "description": "Percentage you are allowed to receive or deliver more against the quantity ordered. <p>For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units</p>",
+ "doctype": "DocField",
+ "label": "Allowance Percent",
+ "fieldname": "tolerance",
+ "fieldtype": "Currency"
+ },
+ {
+ "description": "Stock level frozen up to this date, nobody can do / modify entry except authorized person",
+ "doctype": "DocField",
+ "label": "Stock Frozen Upto",
+ "fieldname": "stock_frozen_upto",
+ "fieldtype": "Date"
+ },
+ {
+ "description": "Users with this role are allowed to do / modify stock entry before frozen date",
+ "doctype": "DocField",
+ "label": "Authorized Role (Frozen Entry)",
+ "fieldname": "stock_auth_role",
+ "fieldtype": "Link",
+ "options": "Role"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Accounts",
+ "fieldname": "accounts",
+ "fieldtype": "Section Break"
+ },
+ {
+ "description": "Accounting entry frozen up to this date, nobody can do / modify entry except authorized person",
+ "doctype": "DocField",
+ "label": "Accounts Frozen Upto",
+ "fieldname": "acc_frozen_upto",
+ "fieldtype": "Date"
+ },
+ {
+ "description": "Users with this role are allowed to do / modify accounting entry before frozen date",
+ "doctype": "DocField",
+ "label": "Authourized Role (Frozen Entry)",
+ "fieldname": "bde_auth_role",
+ "fieldtype": "Link",
+ "options": "Role"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Credit Controller",
+ "fieldname": "credit_controller",
+ "fieldtype": "Link",
+ "options": "Role"
+ },
+ {
+ "doctype": "DocField",
+ "fieldname": "column_break4",
+ "fieldtype": "Column Break"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Account Info",
+ "fieldname": "account_info",
+ "fieldtype": "HTML",
+ "options": "<div class=\"help-box\">For more accounting defaults, Open <a href=\"#!List/Company\">Company</a></div>"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Selling",
+ "fieldname": "selling",
+ "fieldtype": "Section Break"
+ },
+ {
+ "default": "Customer Name",
+ "doctype": "DocField",
+ "label": "Customer Master created by ",
+ "fieldname": "cust_master_name",
+ "fieldtype": "Select",
+ "options": "Customer Name\nNaming Series"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Customer Group",
+ "fieldname": "default_customer_group",
+ "fieldtype": "Link",
+ "options": "Customer Group"
+ },
+ {
+ "doctype": "DocField",
+ "label": "CGHelp",
+ "fieldname": "cghelp",
+ "fieldtype": "HTML",
+ "options": "<a href=\"#!Sales Browser/Customer Group\">To manage Customer Groups, click here</a>"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Territory",
+ "fieldname": "default_territory",
+ "fieldtype": "Link",
+ "options": "Territory"
+ },
+ {
+ "doctype": "DocField",
+ "label": "TerritoryHelp",
+ "fieldname": "territoryhelp",
+ "fieldtype": "HTML",
+ "options": "<a href=\"#!Sales Browser/Territory\">To manage Territory, click here</a>"
+ },
+ {
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break5",
+ "fieldtype": "Column Break"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Price List",
+ "fieldname": "default_price_list",
+ "fieldtype": "Link",
+ "options": "Price List"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Price List Currency",
+ "fieldname": "default_price_list_currency",
+ "fieldtype": "Link",
+ "options": "Currency"
+ },
+ {
+ "default": "No",
+ "doctype": "DocField",
+ "label": "Sales Order Required",
+ "fieldname": "so_required",
+ "fieldtype": "Select",
+ "options": "No\nYes"
+ },
+ {
+ "default": "No",
+ "doctype": "DocField",
+ "label": "Delivery Note Required",
+ "fieldname": "dn_required",
+ "fieldtype": "Select",
+ "options": "No\nYes"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Buying",
+ "fieldname": "buying",
+ "fieldtype": "Section Break"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Default Supplier Type",
+ "fieldname": "default_supplier_type",
+ "fieldtype": "Link",
+ "options": "Supplier Type"
+ },
+ {
+ "default": "Supplier Name",
+ "doctype": "DocField",
+ "label": "Supplier Master created by ",
+ "fieldname": "supp_master_name",
+ "fieldtype": "Select",
+ "options": "Supplier Name\nNaming Series"
+ },
+ {
+ "doctype": "DocField",
+ "width": "50%",
+ "fieldname": "column_break6",
+ "fieldtype": "Column Break"
+ },
+ {
+ "default": "No",
+ "doctype": "DocField",
+ "label": "Purchase Order Required",
+ "fieldname": "po_required",
+ "fieldtype": "Select",
+ "options": "No\nYes"
+ },
+ {
+ "default": "No",
+ "doctype": "DocField",
+ "label": "Purchase Receipt Required",
+ "fieldname": "pr_required",
+ "fieldtype": "Select",
+ "options": "No\nYes"
+ },
+ {
+ "doctype": "DocField",
+ "label": "Maintain same rate throughout purchase cycle",
+ "fieldname": "maintain_same_rate",
+ "fieldtype": "Check"
+ },
+ {
+ "doctype": "DocField",
+ "label": "HR",
+ "fieldname": "hr",
+ "fieldtype": "Section Break",
+ "options": "<div style=\"padding-top: 8px;\" class=\"columnHeading\">HR</div>"
+ },
+ {
+ "description": "Employee record is created using selected field. ",
+ "doctype": "DocField",
+ "label": "Employee Records to be created by ",
+ "fieldname": "emp_created_by",
+ "fieldtype": "Select",
+ "options": "\nNaming Series\nEmployee Number"
+ },
+ {
+ "doctype": "DocField",
+ "label": "System",
+ "fieldname": "system",
+ "fieldtype": "Section Break"
+ },
+ {
+ "doctype": "DocField",
+ "label": "SMS Sender Name",
+ "fieldname": "sms_sender_name",
+ "fieldtype": "Data"
+ },
+ {
+ "amend": 0,
+ "create": 1,
+ "doctype": "DocPerm",
+ "submit": 0,
+ "write": 1,
+ "role": "System Manager",
+ "cancel": 0,
+ "permlevel": 0
+ },
+ {
+ "create": 1,
+ "doctype": "DocPerm",
+ "write": 1,
+ "role": "System Manager",
+ "permlevel": 0
+ },
+ {
+ "doctype": "DocPerm",
+ "write": 1,
+ "role": "System Manager",
+ "permlevel": 1
+ },
+ {
+ "doctype": "DocPerm",
+ "role": "All",
+ "permlevel": 1
+ },
+ {
+ "doctype": "DocPerm",
+ "write": 1,
+ "role": "System Manager",
+ "permlevel": 2
+ }
]
\ No newline at end of file