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fix: rearrange custom fields in employee master
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| [pre_model_sync] | ||
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| [post_model_sync] | ||
| hrms.patches.v1_0.rearrange_employee_fields |
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| Original file line number | Diff line number | Diff line change |
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| import frappe | ||
| from frappe.custom.doctype.custom_field.custom_field import create_custom_fields | ||
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| def execute(): | ||
| custom_fields = { | ||
| "Employee": [ | ||
| { | ||
| "fieldname": "employment_type", | ||
| "fieldtype": "Link", | ||
| "ignore_user_permissions": 1, | ||
| "label": "Employment Type", | ||
| "oldfieldname": "employment_type", | ||
| "oldfieldtype": "Link", | ||
| "options": "Employment Type", | ||
| "insert_after": "department", | ||
| }, | ||
| { | ||
| "fieldname": "job_applicant", | ||
| "fieldtype": "Link", | ||
| "label": "Job Applicant", | ||
| "options": "Job Applicant", | ||
| "insert_after": "employment_details", | ||
| }, | ||
| { | ||
| "fieldname": "grade", | ||
| "fieldtype": "Link", | ||
| "label": "Grade", | ||
| "options": "Employee Grade", | ||
| "insert_after": "branch", | ||
| }, | ||
| { | ||
| "fieldname": "default_shift", | ||
| "fieldtype": "Link", | ||
| "label": "Default Shift", | ||
| "options": "Shift Type", | ||
| "insert_after": "holiday_list", | ||
| }, | ||
| { | ||
| "collapsible": 1, | ||
| "fieldname": "health_insurance_section", | ||
| "fieldtype": "Section Break", | ||
| "label": "Health Insurance", | ||
| "insert_after": "health_details", | ||
| }, | ||
| { | ||
| "fieldname": "health_insurance_provider", | ||
| "fieldtype": "Link", | ||
| "label": "Health Insurance Provider", | ||
| "options": "Employee Health Insurance", | ||
| "insert_after": "health_insurance_section", | ||
| }, | ||
| { | ||
| "depends_on": "eval:doc.health_insurance_provider", | ||
| "fieldname": "health_insurance_no", | ||
| "fieldtype": "Data", | ||
| "label": "Health Insurance No", | ||
| "insert_after": "health_insurance_provider", | ||
| }, | ||
| { | ||
| "fieldname": "approvers_section", | ||
| "fieldtype": "Section Break", | ||
| "label": "Approvers", | ||
| "insert_after": "branch", | ||
| }, | ||
| { | ||
| "fieldname": "expense_approver", | ||
| "fieldtype": "Link", | ||
| "label": "Expense Approver", | ||
| "options": "User", | ||
| "insert_after": "approvers_section", | ||
| }, | ||
| { | ||
| "fieldname": "leave_approver", | ||
| "fieldtype": "Link", | ||
| "label": "Leave Approver", | ||
| "options": "User", | ||
| "insert_after": "expense_approver", | ||
| }, | ||
| { | ||
| "fieldname": "column_break_45", | ||
| "fieldtype": "Column Break", | ||
| "insert_after": "leave_approver", | ||
| }, | ||
| { | ||
| "fieldname": "shift_request_approver", | ||
| "fieldtype": "Link", | ||
| "label": "Shift Request Approver", | ||
| "options": "User", | ||
| "insert_after": "column_break_45", | ||
| }, | ||
| { | ||
| "fieldname": "salary_cb", | ||
| "fieldtype": "Column Break", | ||
| "insert_after": "salary_mode", | ||
| }, | ||
| { | ||
| "fetch_from": "department.payroll_cost_center", | ||
| "fetch_if_empty": 1, | ||
| "fieldname": "payroll_cost_center", | ||
| "fieldtype": "Link", | ||
| "label": "Payroll Cost Center", | ||
| "options": "Cost Center", | ||
| "insert_after": "salary_cb", | ||
| }, | ||
| ], | ||
| } | ||
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| if frappe.db.exists("Company", {"country": "India"}): | ||
| custom_fields["Employee"].extend([ | ||
| { | ||
| "fieldname": "bank_cb", | ||
| "fieldtype": "Column Break", | ||
| "insert_after": "bank_ac_no", | ||
| }, | ||
| { | ||
| "fieldname": "ifsc_code", | ||
| "label": "IFSC Code", | ||
| "fieldtype": "Data", | ||
| "insert_after": "bank_cb", | ||
| "print_hide": 1, | ||
| "depends_on": 'eval:doc.salary_mode == "Bank"', | ||
| "translatable": 0, | ||
| }, | ||
| { | ||
| "fieldname": "pan_number", | ||
| "label": "PAN Number", | ||
| "fieldtype": "Data", | ||
| "insert_after": "payroll_cost_center", | ||
| "print_hide": 1, | ||
| "translatable": 0, | ||
| }, | ||
| { | ||
| "fieldname": "micr_code", | ||
| "label": "MICR Code", | ||
| "fieldtype": "Data", | ||
| "insert_after": "ifsc_code", | ||
| "print_hide": 1, | ||
| "depends_on": 'eval:doc.salary_mode == "Bank"', | ||
| "translatable": 0, | ||
| }, | ||
| { | ||
| "fieldname": "provident_fund_account", | ||
| "label": "Provident Fund Account", | ||
| "fieldtype": "Data", | ||
| "insert_after": "pan_number", | ||
| "translatable": 0, | ||
| }, | ||
| ]) | ||
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| create_custom_fields(custom_fields, update=True) |
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