Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge branch 'develop' into tcs_calculation

Browse Source
This commit is contained in:
Saqib 2021-02-04 18:38:26 +05:30 committed by GitHub
commit 0f2dc0eb73
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
330 changed files with 14076 additions and 10242 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

4
.eslintrc
View File

@ -92,6 +92,7 @@
"cur_page": true,
"cur_list": true,
"cur_tree": true,
"cur_pos": true,
"msg_dialog": true,
"is_null": true,
"in_list": true,
@ -149,6 +150,7 @@
"it": true,
"context": true,
"before": true,
"beforeEach": true
"beforeEach": true,
"onScan": true
}
}

10
.github/helper/translation.py vendored
View File

@ -2,7 +2,7 @@ import re
import sys
errors_encounter = 0
pattern = re.compile(r"_\(([\"']{,3})(?P<message>((?!\1).)*)\1(\s*,\s*context\s*=\s*([\"'])(?P<py_context>((?!\5).)*)\5)*(\s*,\s*(.)*?\s*(,\s*([\"'])(?P<js_context>((?!\11).)*)\11)*)*\)")
pattern = re.compile(r"_\(([\"']{,3})(?P<message>((?!\1).)*)\1(\s*,\s*context\s*=\s*([\"'])(?P<py_context>((?!\5).)*)\5)*(\s*,(\s*?.*?\n*?)*(,\s*([\"'])(?P<js_context>((?!\11).)*)\11)*)*\)")
words_pattern = re.compile(r"_{1,2}\([\"'`]{1,3}.*?[a-zA-Z]")
start_pattern = re.compile(r"_{1,2}\([f\"'`]{1,3}")
f_string_pattern = re.compile(r"_\(f[\"']")
@ -28,7 +28,7 @@ for _file in files_to_scan:
has_f_string = f_string_pattern.search(line)
if has_f_string:
errors_encounter += 1
print(f'\nF-strings are not supported for translations at line number {line_number + 1}\n{line.strip()[:100]}')
print(f'\nF-strings are not supported for translations at line number {line_number}\n{line.strip()[:100]}')
continue
else:
continue
@ -36,7 +36,7 @@ for _file in files_to_scan:
match = pattern.search(line)
error_found = False
if not match and line.endswith(',\n'):
if not match and line.endswith((',\n', '[\n')):
# concat remaining text to validate multiline pattern
line = "".join(file_lines[line_number - 1:])
line = line[start_matches.start() + 1:]
@ -44,11 +44,11 @@ for _file in files_to_scan:
if not match:
error_found = True
print(f'\nTranslation syntax error at line number {line_number + 1}\n{line.strip()[:100]}')
print(f'\nTranslation syntax error at line number {line_number}\n{line.strip()[:100]}')
if not error_found and not words_pattern.search(line):
error_found = True
print(f'\nTranslation is useless because it has no words at line number {line_number + 1}\n{line.strip()[:100]}')
print(f'\nTranslation is useless because it has no words at line number {line_number}\n{line.strip()[:100]}')
if error_found:
errors_encounter += 1

9
erpnext/.stylelintrc Normal file
View File

@ -0,0 +1,9 @@
{
"extends": ["stylelint-config-recommended"],
"plugins": ["stylelint-scss"],
"rules": {
"at-rule-no-unknown": null,
"scss/at-rule-no-unknown": true,
"no-descending-specificity": null
}
}

161
erpnext/accounts/desk_page/accounting/accounting.json
View File

@ -1,161 +0,0 @@
{
"cards": [
{
"hidden": 0,
"label": "Accounting Masters",
"links": "[\n {\n \"description\": \"Company (not Customer or Supplier) master.\",\n \"label\": \"Company\",\n \"name\": \"Company\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tree of financial accounts.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Chart of Accounts\",\n \"name\": \"Account\",\n \"onboard\": 1,\n \"route\": \"#Tree/Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounts Settings\",\n \"name\": \"Accounts Settings\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Financial / accounting year.\",\n \"label\": \"Fiscal Year\",\n \"name\": \"Fiscal Year\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounting Dimension\",\n \"name\": \"Accounting Dimension\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Finance Book\",\n \"name\": \"Finance Book\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounting Period\",\n \"name\": \"Accounting Period\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Payment Terms based on conditions\",\n \"label\": \"Payment Term\",\n \"name\": \"Payment Term\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "General Ledger",
"links": "[\n {\n \"description\": \"Accounting journal entries.\",\n \"label\": \"Journal Entry\",\n \"name\": \"Journal Entry\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Make journal entries from a template.\",\n \"label\": \"Journal Entry Template\",\n \"name\": \"Journal Entry Template\",\n \"type\": \"doctype\"\n },\n \n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"General Ledger\",\n \"name\": \"General Ledger\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Customer Ledger Summary\",\n \"name\": \"Customer Ledger Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Supplier Ledger Summary\",\n \"name\": \"Supplier Ledger Summary\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Accounts Receivable",
"links": "[\n {\n \"description\": \"Bills raised to Customers.\",\n \"label\": \"Sales Invoice\",\n \"name\": \"Sales Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Customer database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n \"label\": \"Payment Entry\",\n \"name\": \"Payment Entry\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Payment Request\",\n \"label\": \"Payment Request\",\n \"name\": \"Payment Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable\",\n \"name\": \"Accounts Receivable\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable Summary\",\n \"name\": \"Accounts Receivable Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Register\",\n \"name\": \"Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Sales Register\",\n \"name\": \"Item-wise Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Analysis\",\n \"name\": \"Sales Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Delivered Items To Be Billed\",\n \"name\": \"Delivered Items To Be Billed\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Accounts Payable",
"links": "[\n {\n \"description\": \"Bills raised by Suppliers.\",\n \"label\": \"Purchase Invoice\",\n \"name\": \"Purchase Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Supplier database.\",\n \"label\": \"Supplier\",\n \"name\": \"Supplier\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n \"label\": \"Payment Entry\",\n \"name\": \"Payment Entry\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Payable\",\n \"name\": \"Accounts Payable\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Payable Summary\",\n \"name\": \"Accounts Payable Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Purchase Register\",\n \"name\": \"Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Purchase Register\",\n \"name\": \"Item-wise Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Analysis\",\n \"name\": \"Purchase Order Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Received Items To Be Billed\",\n \"name\": \"Received Items To Be Billed\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Reports",
"links": "[\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Trial Balance for Party\",\n \"name\": \"Trial Balance for Party\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Journal Entry\"\n ],\n \"doctype\": \"Journal Entry\",\n \"is_query_report\": true,\n \"label\": \"Payment Period Based On Invoice Date\",\n \"name\": \"Payment Period Based On Invoice Date\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Partners Commission\",\n \"name\": \"Sales Partners Commission\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"is_query_report\": true,\n \"label\": \"Customer Credit Balance\",\n \"name\": \"Customer Credit Balance\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Payment Summary\",\n \"name\": \"Sales Payment Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Address\"\n ],\n \"doctype\": \"Address\",\n \"is_query_report\": true,\n \"label\": \"Address And Contacts\",\n \"name\": \"Address And Contacts\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"DATEV Export\",\n \"name\": \"DATEV\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Financial Statements",
"links": "[\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Trial Balance\",\n \"name\": \"Trial Balance\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Profit and Loss Statement\",\n \"name\": \"Profit and Loss Statement\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Balance Sheet\",\n \"name\": \"Balance Sheet\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Cash Flow\",\n \"name\": \"Cash Flow\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Consolidated Financial Statement\",\n \"name\": \"Consolidated Financial Statement\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Multi Currency",
"links": "[\n {\n \"description\": \"Enable / disable currencies.\",\n \"label\": \"Currency\",\n \"name\": \"Currency\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Currency exchange rate master.\",\n \"label\": \"Currency Exchange\",\n \"name\": \"Currency Exchange\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Exchange Rate Revaluation master.\",\n \"label\": \"Exchange Rate Revaluation\",\n \"name\": \"Exchange Rate Revaluation\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Settings",
"links": "[\n {\n \"description\": \"Setup Gateway accounts.\",\n \"label\": \"Payment Gateway Account\",\n \"name\": \"Payment Gateway Account\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Template of terms or contract.\",\n \"label\": \"Terms and Conditions Template\",\n \"name\": \"Terms and Conditions\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"e.g. Bank, Cash, Credit Card\",\n \"label\": \"Mode of Payment\",\n \"name\": \"Mode of Payment\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Bank Statement",
"links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Clearance\",\n \"name\": \"Bank Clearance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Reconciliation\",\n \"name\": \"bank-reconciliation\",\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Reconciliation Statement\",\n \"name\": \"Bank Reconciliation Statement\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Subscription Management",
"links": "[\n {\n \"label\": \"Subscription Plan\",\n \"name\": \"Subscription Plan\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Subscription\",\n \"name\": \"Subscription\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Subscription Settings\",\n \"name\": \"Subscription Settings\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Goods and Services Tax (GST India)",
"links": "[\n {\n \"label\": \"GST Settings\",\n \"name\": \"GST Settings\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"GST HSN Code\",\n \"name\": \"GST HSN Code\",\n \"type\": \"doctype\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GSTR-1\",\n \"name\": \"GSTR-1\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GSTR-2\",\n \"name\": \"GSTR-2\",\n \"type\": \"report\"\n },\n {\n \"label\": \"GSTR 3B Report\",\n \"name\": \"GSTR 3B Report\",\n \"type\": \"doctype\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Sales Register\",\n \"name\": \"GST Sales Register\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Purchase Register\",\n \"name\": \"GST Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Itemised Sales Register\",\n \"name\": \"GST Itemised Sales Register\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Itemised Purchase Register\",\n \"name\": \"GST Itemised Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"country\": \"India\",\n \"description\": \"C-Form records\",\n \"label\": \"C-Form\",\n \"name\": \"C-Form\",\n \"type\": \"doctype\"\n },\n {\n \"country\": \"India\",\n \"label\": \"Lower Deduction Certificate\",\n \"name\": \"Lower Deduction Certificate\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Share Management",
"links": "[\n {\n \"description\": \"List of available Shareholders with folio numbers\",\n \"label\": \"Shareholder\",\n \"name\": \"Shareholder\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"List of all share transactions\",\n \"label\": \"Share Transfer\",\n \"name\": \"Share Transfer\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Share Transfer\"\n ],\n \"doctype\": \"Share Transfer\",\n \"is_query_report\": true,\n \"label\": \"Share Ledger\",\n \"name\": \"Share Ledger\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Share Transfer\"\n ],\n \"doctype\": \"Share Transfer\",\n \"is_query_report\": true,\n \"label\": \"Share Balance\",\n \"name\": \"Share Balance\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Cost Center and Budgeting",
"links": "[\n {\n \"description\": \"Tree of financial Cost Centers.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Chart of Cost Centers\",\n \"name\": \"Cost Center\",\n \"route\": \"#Tree/Cost Center\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Define budget for a financial year.\",\n \"label\": \"Budget\",\n \"name\": \"Budget\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounting Dimension\",\n \"name\": \"Accounting Dimension\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Cost Center\"\n ],\n \"doctype\": \"Cost Center\",\n \"is_query_report\": true,\n \"label\": \"Budget Variance Report\",\n \"name\": \"Budget Variance Report\",\n \"type\": \"report\"\n },\n {\n \"description\": \"Seasonality for setting budgets, targets etc.\",\n \"label\": \"Monthly Distribution\",\n \"name\": \"Monthly Distribution\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Opening and Closing",
"links": "[\n {\n \"label\": \"Opening Invoice Creation Tool\",\n \"name\": \"Opening Invoice Creation Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Chart of Accounts Importer\",\n \"name\": \"Chart of Accounts Importer\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Close Balance Sheet and book Profit or Loss.\",\n \"label\": \"Period Closing Voucher\",\n \"name\": \"Period Closing Voucher\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Taxes",
"links": "[\n {\n \"description\": \"Tax template for selling transactions.\",\n \"label\": \"Sales Taxes and Charges Template\",\n \"name\": \"Sales Taxes and Charges Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax template for buying transactions.\",\n \"label\": \"Purchase Taxes and Charges Template\",\n \"name\": \"Purchase Taxes and Charges Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax template for item tax rates.\",\n \"label\": \"Item Tax Template\",\n \"name\": \"Item Tax Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax Category for overriding tax rates.\",\n \"label\": \"Tax Category\",\n \"name\": \"Tax Category\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax Rule for transactions.\",\n \"label\": \"Tax Rule\",\n \"name\": \"Tax Rule\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax Withholding rates to be applied on transactions.\",\n \"label\": \"Tax Withholding Category\",\n \"name\": \"Tax Withholding Category\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Profitability",
"links": "[\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Gross Profit\",\n \"name\": \"Gross Profit\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Profitability Analysis\",\n \"name\": \"Profitability Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Invoice Trends\",\n \"name\": \"Sales Invoice Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Purchase Invoice Trends\",\n \"name\": \"Purchase Invoice Trends\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Value-Added Tax (VAT UAE)",
"links": "[\n {\n \"country\": \"United Arab Emirates\",\n \"label\": \"UAE VAT Settings\",\n \"name\": \"UAE VAT Settings\",\n \"type\": \"doctype\"\n },\n {\n \"country\": \"United Arab Emirates\",\n \"is_query_report\": true,\n \"label\": \"UAE VAT 201\",\n \"name\": \"UAE VAT 201\",\n \"type\": \"report\"\n }\n\n]"
}
],
"category": "Modules",
"charts": [
{
"chart_name": "Profit and Loss",
"label": "Profit and Loss"
}
],
"creation": "2020-03-02 15:41:59.515192",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"hide_custom": 0,
"idx": 0,
"is_standard": 1,
"label": "Accounting",
"modified": "2020-11-11 18:35:11.542909",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
"onboarding": "Accounts",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"label": "Chart Of Accounts",
"link_to": "Account",
"type": "DocType"
},
{
"label": "Sales Invoice",
"link_to": "Sales Invoice",
"type": "DocType"
},
{
"label": "Purchase Invoice",
"link_to": "Purchase Invoice",
"type": "DocType"
},
{
"label": "Journal Entry",
"link_to": "Journal Entry",
"type": "DocType"
},
{
"label": "Payment Entry",
"link_to": "Payment Entry",
"type": "DocType"
},
{
"label": "Accounts Receivable",
"link_to": "Accounts Receivable",
"type": "Report"
},
{
"label": "General Ledger",
"link_to": "General Ledger",
"type": "Report"
},
{
"label": "Trial Balance",
"link_to": "Trial Balance",
"type": "Report"
},
{
"label": "Dashboard",
"link_to": "Accounts",
"type": "Dashboard"
}
]
}

6
erpnext/accounts/doctype/account/account_tree.js
View File

@ -120,17 +120,17 @@ frappe.treeview_settings["Account"] = {
} else {
treeview.new_node();
}
}, "octicon octicon-plus");
}, "add");
},
onrender: function(node) {
if(frappe.boot.user.can_read.indexOf("GL Entry") !== -1){
if (frappe.boot.user.can_read.indexOf("GL Entry") !== -1) {
// show Dr if positive since balance is calculated as debit - credit else show Cr
let balance = node.data.balance_in_account_currency || node.data.balance;
let dr_or_cr = balance > 0 ? "Dr": "Cr";
if (node.data && node.data.balance!==undefined) {
$('<span class="balance-area pull-right text-muted small">'
$('<span class="balance-area pull-right">'
+ (node.data.balance_in_account_currency ?
(format_currency(Math.abs(node.data.balance_in_account_currency),
node.data.account_currency) + " / ") : "")

26
erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
View File

@ -108,7 +108,7 @@
],
"index_web_pages_for_search": 1,
"links": [],
"modified": "2020-12-16 15:27:23.659285",
"modified": "2021-02-03 12:04:58.678402",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting Dimension Filter",
@ -125,6 +125,30 @@
"role": "System Manager",
"share": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts User",
"share": 1,
"write": 1
},
{
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Accounts Manager",
"share": 1,
"write": 1
}
],
"quick_entry": 1,

43
erpnext/accounts/doctype/accounts_settings/accounts_settings.js
View File

@ -6,3 +6,46 @@ frappe.ui.form.on('Accounts Settings', {
}
});
frappe.tour['Accounts Settings'] = [
{
fieldname: "acc_frozen_upto",
title: "Accounts Frozen Upto",
description: __("Freeze accounting transactions up to specified date, nobody can make/modify entry except the specified Role."),
},
{
fieldname: "frozen_accounts_modifier",
title: "Role Allowed to Set Frozen Accounts & Edit Frozen Entries",
description: __("Users with this Role are allowed to set frozen accounts and create/modify accounting entries against frozen accounts.")
},
{
fieldname: "determine_address_tax_category_from",
title: "Determine Address Tax Category From",
description: __("Tax category can be set on Addresses. An address can be Shipping or Billing address. Set which addres to select when applying Tax Category.")
},
{
fieldname: "over_billing_allowance",
title: "Over Billing Allowance Percentage",
description: __("The percentage by which you can overbill transactions. For example, if the order value is $100 for an Item and percentage here is set as 10% then you are allowed to bill for $110.")
},
{
fieldname: "credit_controller",
title: "Credit Controller",
description: __("Select the role that is allowed to submit transactions that exceed credit limits set. The credit limit can be set in the Customer form.")
},
{
fieldname: "make_payment_via_journal_entry",
title: "Make Payment via Journal Entry",
description: __("When checked, if user proceeds to make payment from an invoice, the system will open a Journal Entry instead of a Payment Entry.")
},
{
fieldname: "unlink_payment_on_cancellation_of_invoice",
title: "Unlink Payment on Cancellation of Invoice",
description: __("If checked, system will unlink the payment against the respective invoice.")
},
{
fieldname: "unlink_advance_payment_on_cancelation_of_order",
title: "Unlink Advance Payment on Cancellation of Order",
description: __("Similar to the previous option, this unlinks any advance payments made against Purchase/Sales Orders.")
}
];

3
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
View File

@ -121,7 +121,8 @@ frappe.ui.form.on('Opening Invoice Creation Tool', {
frappe.render_template('opening_invoice_creation_tool_dashboard', {
data: opening_invoices_summary,
max_count: max_count
})
}),
__("Opening Invoices Summary")
);
section.on('click', '.invoice-link', function() {

6
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py
View File

@ -64,11 +64,11 @@ class OpeningInvoiceCreationTool(Document):
prepare_invoice_summary(doctype, invoices)
return invoices_summary, max_count
def validate_company(self):
if not self.company:
frappe.throw(_("Please select the Company"))
def set_missing_values(self, row):
row.qty = row.qty or 1.0
row.temporary_opening_account = row.temporary_opening_account or get_temporary_opening_account(self.company)
@ -210,7 +210,7 @@ def start_import(invoices):
frappe.db.commit()
if errors:
frappe.msgprint(_("You had {} errors while creating opening invoices. Check {} for more details")
.format(errors, "<a href='#List/Error Log' class='variant-click'>Error Log</a>"), indicator="red", title=_("Error Occured"))
.format(errors, "<a href='/app/List/Error Log' class='variant-click'>Error Log</a>"), indicator="red", title=_("Error Occured"))
return names
def publish(index, total, doctype):

1
erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html
View File

@ -1,4 +1,3 @@
<h5 style="margin-top: 0px;">{{ __("Opening Invoices Summary") }}</h5>
{% $.each(data, (company, summary) => { %}
<h6 style="margin: 15px 0px -10px 0px;"><a class="company-link"> {{ company }}</a></h6>

4
erpnext/accounts/doctype/payment_request/payment_request_list.js
View File

@ -2,7 +2,7 @@ frappe.listview_settings['Payment Request'] = {
add_fields: ["status"],
get_indicator: function(doc) {
if(doc.status == "Draft") {
return [__("Draft"), "darkgrey", "status,=,Draft"];
return [__("Draft"), "gray", "status,=,Draft"];
}
if(doc.status == "Requested") {
return [__("Requested"), "green", "status,=,Requested"];
@ -19,5 +19,5 @@ frappe.listview_settings['Payment Request'] = {
else if(doc.status == "Cancelled") {
return [__("Cancelled"), "red", "status,=,Cancelled"];
}
}
}
}

13
erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
View File

@ -6,6 +6,7 @@
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"period_details_section",
"period_start_date",
"period_end_date",
"column_break_3",
@ -65,7 +66,8 @@
},
{
"fieldname": "section_break_5",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"label": "User Details"
},
{
"fieldname": "company",
@ -121,7 +123,7 @@
"collapsible_depends_on": "eval:doc.docstatus==0",
"fieldname": "section_break_13",
"fieldtype": "Section Break",
"label": "Details"
"label": "Totals"
},
{
"default": "0",
@ -196,6 +198,11 @@
"options": "Draft\nSubmitted\nQueued\nCancelled",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "period_details_section",
"fieldtype": "Section Break",
"label": "Period Details"
}
],
"is_submittable": 1,
@ -205,7 +212,7 @@
"link_fieldname": "pos_closing_entry"
}
],
"modified": "2021-01-12 12:21:05.388650",
"modified": "2021-02-01 13:47:20.722104",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Closing Entry",

52
erpnext/accounts/doctype/pos_invoice/pos_invoice.json
View File

@ -13,11 +13,11 @@
"customer",
"customer_name",
"tax_id",
"is_pos",
"pos_profile",
"offline_pos_name",
"is_return",
"consolidated_invoice",
"is_pos",
"is_return",
"update_billed_amount_in_sales_order",
"column_break1",
"company",
"posting_date",
@ -25,10 +25,7 @@
"set_posting_time",
"due_date",
"amended_from",
"returns",
"return_against",
"column_break_21",
"update_billed_amount_in_sales_order",
"accounting_dimensions_section",
"project",
"dimension_col_break",
@ -183,8 +180,7 @@
"column_break_140",
"auto_repeat",
"update_auto_repeat_reference",
"against_income_account",
"pos_total_qty"
"against_income_account"
],
"fields": [
{
@ -265,14 +261,6 @@
"options": "POS Profile",
"print_hide": 1
},
{
"fieldname": "offline_pos_name",
"fieldtype": "Data",
"hidden": 1,
"label": "Offline POS Name",
"print_hide": 1,
"read_only": 1
},
{
"allow_on_submit": 1,
"default": "0",
@ -348,26 +336,16 @@
"print_hide": 1,
"read_only": 1
},
{
"depends_on": "return_against",
"fieldname": "returns",
"fieldtype": "Section Break",
"label": "Returns"
},
{
"depends_on": "return_against",
"fieldname": "return_against",
"fieldtype": "Link",
"label": "Return Against POS Invoice",
"label": "Return Against",
"no_copy": 1,
"options": "POS Invoice",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "column_break_21",
"fieldtype": "Column Break"
},
{
"default": "0",
"depends_on": "eval: doc.is_return && doc.return_against",
@ -587,19 +565,21 @@
},
{
"fieldname": "sec_warehouse",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"label": "Warehouse"
},
{
"depends_on": "update_stock",
"fieldname": "set_warehouse",
"fieldtype": "Link",
"label": "Set Source Warehouse",
"label": "Source Warehouse",
"options": "Warehouse",
"print_hide": 1
},
{
"fieldname": "items_section",
"fieldtype": "Section Break",
"label": "Items",
"oldfieldtype": "Section Break",
"options": "fa fa-shopping-cart"
},
@ -1501,7 +1481,7 @@
"allow_on_submit": 1,
"fieldname": "sales_team",
"fieldtype": "Table",
"label": "Sales Team1",
"label": "Sales Team",
"oldfieldname": "sales_team",
"oldfieldtype": "Table",
"options": "Sales Team",
@ -1560,15 +1540,6 @@
"print_hide": 1,
"report_hide": 1
},
{
"fieldname": "pos_total_qty",
"fieldtype": "Float",
"hidden": 1,
"label": "Total Qty",
"print_hide": 1,
"print_hide_if_no_value": 1,
"read_only": 1
},
{
"allow_on_submit": 1,
"fieldname": "consolidated_invoice",
@ -1581,7 +1552,7 @@
"icon": "fa fa-file-text",
"is_submittable": 1,
"links": [],
"modified": "2020-10-30 13:56:51.056083",
"modified": "2021-02-01 15:03:33.800707",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Invoice",
@ -1626,7 +1597,6 @@
"role": "All"
}
],
"quick_entry": 1,
"search_fields": "posting_date, due_date, customer, base_grand_total, outstanding_amount",
"show_name_in_global_search": 1,
"sort_field": "modified",

38
erpnext/accounts/doctype/pos_profile/pos_profile.json
View File

@ -6,11 +6,10 @@
"doctype": "DocType",
"engine": "InnoDB",
"field_order": [
"disabled",
"section_break_2",
"customer",
"company",
"customer",
"country",
"disabled",
"column_break_9",
"warehouse",
"campaign",
@ -61,10 +60,6 @@
"fieldtype": "Check",
"label": "Disabled"
},
{
"fieldname": "section_break_2",
"fieldtype": "Section Break"
},
{
"fieldname": "customer",
"fieldtype": "Link",
@ -348,9 +343,9 @@
"label": "Allow User to Edit Discount"
},
{
"collapsible": 1,
"fieldname": "section_break_23",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"label": "Filters"
},
{
"fieldname": "column_break_25",
@ -360,8 +355,29 @@
"icon": "icon-cog",
"idx": 1,
"index_web_pages_for_search": 1,
"links": [],
"modified": "2021-01-06 14:42:41.713864",
"links": [
{
"group": "Invoices",
"link_doctype": "Sales Invoice",
"link_fieldname": "pos_profile"
},
{
"group": "Invoices",
"link_doctype": "POS Invoice",
"link_fieldname": "pos_profile"
},
{
"group": "Opening & Closing",
"link_doctype": "POS Opening Entry",
"link_fieldname": "pos_profile"
},
{
"group": "Opening & Closing",
"link_doctype": "POS Closing Entry",
"link_fieldname": "pos_profile"
}
],
"modified": "2021-02-01 13:52:51.081311",
"modified_by": "Administrator",
"module": "Accounts",
"name": "POS Profile",

14
erpnext/accounts/doctype/pos_profile/pos_profile_dashboard.py
View File

@ -1,14 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return {
'fieldname': 'pos_profile',
'transactions': [
{
'items': ['Sales Invoice', 'POS Closing Entry', 'POS Opening Entry']
}
]
}

3
erpnext/accounts/doctype/pricing_rule/test_pricing_rule.py
View File

@ -56,6 +56,7 @@ class TestPricingRule(unittest.TestCase):
self.assertEqual(details.get("discount_percentage"), 10)
prule = frappe.get_doc(test_record.copy())
prule.priority = 1
prule.applicable_for = "Customer"
prule.title = "_Test Pricing Rule for Customer"
self.assertRaises(MandatoryError, prule.insert)
@ -261,6 +262,7 @@ class TestPricingRule(unittest.TestCase):
"rate_or_discount": "Discount Percentage",
"rate": 0,
"discount_percentage": 17.5,
"priority": 1,
"company": "_Test Company"
}).insert()
@ -557,6 +559,7 @@ def make_pricing_rule(**args):
"rate": args.rate or 0.0,
"margin_rate_or_amount": args.margin_rate_or_amount or 0.0,
"condition": args.condition or '',
"priority": 1,
"apply_multiple_pricing_rules": args.apply_multiple_pricing_rules or 0
})

38
erpnext/accounts/doctype/pricing_rule/utils.py
View File

@ -41,10 +41,11 @@ def get_pricing_rules(args, doc=None):
if not pricing_rules: return []
if apply_multiple_pricing_rules(pricing_rules):
pricing_rules = sorted_by_priority(pricing_rules)
pricing_rules = sorted_by_priority(pricing_rules, args, doc)
for pricing_rule in pricing_rules:
pricing_rule = filter_pricing_rules(args, pricing_rule, doc)
if pricing_rule:
if isinstance(pricing_rule, list):
rules.extend(pricing_rule)
else:
rules.append(pricing_rule)
else:
pricing_rule = filter_pricing_rules(args, pricing_rules, doc)
@ -53,17 +54,22 @@ def get_pricing_rules(args, doc=None):
return rules
def sorted_by_priority(pricing_rules):
def sorted_by_priority(pricing_rules, args, doc=None):
# If more than one pricing rules, then sort by priority
pricing_rules_list = []
pricing_rule_dict = {}
for pricing_rule in pricing_rules:
if not pricing_rule.get("priority"): continue
pricing_rule_dict.setdefault(cint(pricing_rule.get("priority")), []).append(pricing_rule)
for pricing_rule in pricing_rules:
pricing_rule = filter_pricing_rules(args, pricing_rule, doc)
if pricing_rule:
if not pricing_rule.get('priority'):
pricing_rule['priority'] = 1
if pricing_rule.get('apply_multiple_pricing_rules'):
pricing_rule_dict.setdefault(cint(pricing_rule.get("priority")), []).append(pricing_rule)
for key in sorted(pricing_rule_dict):
pricing_rules_list.append(pricing_rule_dict.get(key))
pricing_rules_list.extend(pricing_rule_dict.get(key))
return pricing_rules_list or pricing_rules
@ -144,9 +150,7 @@ def apply_multiple_pricing_rules(pricing_rules):
if not apply_multiple_rule: return False
if (apply_multiple_rule
and len(apply_multiple_rule) == len(pricing_rules)):
return True
return True
def _get_tree_conditions(args, parenttype, table, allow_blank=True):
field = frappe.scrub(parenttype)
@ -264,18 +268,6 @@ def filter_pricing_rules(args, pricing_rules, doc=None):
if max_priority:
pricing_rules = list(filter(lambda x: cint(x.priority)==max_priority, pricing_rules))
# apply internal priority
all_fields = ["item_code", "item_group", "brand", "customer", "customer_group", "territory",
"supplier", "supplier_group", "campaign", "sales_partner", "variant_of"]
if len(pricing_rules) > 1:
for field_set in [["item_code", "variant_of", "item_group", "brand"],
["customer", "customer_group", "territory"], ["supplier", "supplier_group"]]:
remaining_fields = list(set(all_fields) - set(field_set))
if if_all_rules_same(pricing_rules, remaining_fields):
pricing_rules = apply_internal_priority(pricing_rules, field_set, args)
break
if pricing_rules and not isinstance(pricing_rules, list):
pricing_rules = list(pricing_rules)

2
erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
View File

@ -19,7 +19,7 @@ frappe.listview_settings['Purchase Invoice'] = {
return [__("Unpaid"), "orange", "outstanding_amount,>,0|due_date,>=,Today"];
}
} else if (cint(doc.is_return)) {
return [__("Return"), "darkgrey", "is_return,=,Yes"];
return [__("Return"), "gray", "is_return,=,Yes"];
} else if (doc.company == doc.represents_company && doc.is_internal_supplier) {
return [__("Internal Transfer"), "darkgrey", "outstanding_amount,=,0"];
} else if (flt(doc.outstanding_amount)==0 && doc.docstatus==1) {

5
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.py
View File

@ -6,8 +6,5 @@ import frappe
from frappe.model.document import Document
from erpnext.controllers.print_settings import print_settings_for_item_table
class PurchaseInvoiceItem(Document):
def __setup__(self):
print_settings_for_item_table(self)
pass

10
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -669,12 +669,12 @@ frappe.ui.form.on('Sales Invoice', {
};
},
// When multiple companies are set up. in case company name is changed set default company address
company:function(frm){
if (frm.doc.company)
{
company: function(frm){
if (frm.doc.company) {
frappe.call({
method:"erpnext.setup.doctype.company.company.get_default_company_address",
args:{name:frm.doc.company, existing_address: frm.doc.company_address},
method: "erpnext.setup.doctype.company.company.get_default_company_address",
args: {name:frm.doc.company, existing_address: frm.doc.company_address || ""},
debounce: 2000,
callback: function(r){
if (r.message){
frm.set_value("company_address",r.message)

57
erpnext/accounts/doctype/sales_invoice/sales_invoice.json
View File

@ -12,11 +12,11 @@
"customer",
"customer_name",
"tax_id",
"pos_profile",
"is_pos",
"is_consolidated",
"pos_profile",
"offline_pos_name",
"is_return",
"update_billed_amount_in_sales_order",
"column_break1",
"company",
"company_tax_id",
@ -24,11 +24,8 @@
"posting_time",
"set_posting_time",
"due_date",
"amended_from",
"returns",
"return_against",
"column_break_21",
"update_billed_amount_in_sales_order",
"amended_from",
"accounting_dimensions_section",
"project",
"dimension_col_break",
@ -188,8 +185,7 @@
"column_break_140",
"auto_repeat",
"update_auto_repeat_reference",
"against_income_account",
"pos_total_qty"
"against_income_account"
],
"fields": [
{
@ -296,16 +292,6 @@
"options": "POS Profile",
"print_hide": 1
},
{
"fieldname": "offline_pos_name",
"fieldtype": "Data",
"hidden": 1,
"hide_days": 1,
"hide_seconds": 1,
"label": "Offline POS Name",
"print_hide": 1,
"read_only": 1
},
{
"default": "0",
"fieldname": "is_return",
@ -404,33 +390,19 @@
"print_hide": 1,
"read_only": 1
},
{
"depends_on": "return_against",
"fieldname": "returns",
"fieldtype": "Section Break",
"hide_days": 1,
"hide_seconds": 1,
"label": "Returns"
},
{
"depends_on": "return_against",
"fieldname": "return_against",
"fieldtype": "Link",
"hide_days": 1,
"hide_seconds": 1,
"label": "Return Against Sales Invoice",
"label": "Return Against",
"no_copy": 1,
"options": "Sales Invoice",
"print_hide": 1,
"read_only": 1,
"search_index": 1
},
{
"fieldname": "column_break_21",
"fieldtype": "Column Break",
"hide_days": 1,
"hide_seconds": 1
},
{
"default": "0",
"depends_on": "eval: doc.is_return && doc.return_against",
@ -678,7 +650,8 @@
"fieldname": "sec_warehouse",
"fieldtype": "Section Break",
"hide_days": 1,
"hide_seconds": 1
"hide_seconds": 1,
"label": "Warehouse"
},
{
"depends_on": "update_stock",
@ -686,7 +659,7 @@
"fieldtype": "Link",
"hide_days": 1,
"hide_seconds": 1,
"label": "Set Source Warehouse",
"label": "Source Warehouse",
"options": "Warehouse",
"print_hide": 1
},
@ -695,6 +668,7 @@
"fieldtype": "Section Break",
"hide_days": 1,
"hide_seconds": 1,
"label": "Items",
"oldfieldtype": "Section Break",
"options": "fa fa-shopping-cart"
},
@ -1904,17 +1878,6 @@
"print_hide": 1,
"report_hide": 1
},
{
"fieldname": "pos_total_qty",
"fieldtype": "Float",
"hidden": 1,
"hide_days": 1,
"hide_seconds": 1,
"label": "Total Qty",
"print_hide": 1,
"print_hide_if_no_value": 1,
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
@ -1995,7 +1958,7 @@
"link_fieldname": "consolidated_invoice"
}
],
"modified": "2021-01-12 12:16:15.192520",
"modified": "2021-02-01 15:42:26.261540",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Invoice",

4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -56,7 +56,7 @@ class SalesInvoice(SellingController):
"""Set indicator for portal"""
if self.outstanding_amount < 0:
self.indicator_title = _("Credit Note Issued")
self.indicator_color = "darkgrey"
self.indicator_color = "gray"
elif self.outstanding_amount > 0 and getdate(self.due_date) >= getdate(nowdate()):
self.indicator_color = "orange"
self.indicator_title = _("Unpaid")
@ -65,7 +65,7 @@ class SalesInvoice(SellingController):
self.indicator_title = _("Overdue")
elif cint(self.is_return) == 1:
self.indicator_title = _("Return")
self.indicator_color = "darkgrey"
self.indicator_color = "gray"
else:
self.indicator_color = "green"
self.indicator_title = _("Paid")

4
erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js
View File

@ -10,8 +10,8 @@ frappe.listview_settings['Sales Invoice'] = {
"Draft": "grey",
"Unpaid": "orange",
"Paid": "green",
"Return": "darkgrey",
"Credit Note Issued": "darkgrey",
"Return": "gray",
"Credit Note Issued": "gray",
"Unpaid and Discounted": "orange",
"Overdue and Discounted": "red",
"Overdue": "red",

4
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@ -1865,7 +1865,7 @@ class TestSalesInvoice(unittest.TestCase):
self.assertEqual(data['billLists'][0]['sgstValue'], 5400)
self.assertEqual(data['billLists'][0]['vehicleNo'], 'KA12KA1234')
self.assertEqual(data['billLists'][0]['itemList'][0]['taxableAmount'], 60000)
def test_einvoice_submission_without_irn(self):
# init
frappe.db.set_value('E Invoice Settings', 'E Invoice Settings', 'enable', 1)
@ -1881,7 +1881,7 @@ class TestSalesInvoice(unittest.TestCase):
# reset
frappe.db.set_value('E Invoice Settings', 'E Invoice Settings', 'enable', 0)
frappe.flags.country = country
def test_einvoice_json(self):
from erpnext.regional.india.e_invoice.utils import make_einvoice

4
erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py
View File

@ -5,8 +5,6 @@ from __future__ import unicode_literals
import frappe
from frappe.model.document import Document
from erpnext.controllers.print_settings import print_settings_for_item_table
class SalesInvoiceItem(Document):
def __setup__(self):
print_settings_for_item_table(self)
pass

22
erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.js
View File

@ -5,3 +5,25 @@ cur_frm.cscript.tax_table = "Sales Taxes and Charges";
{% include "erpnext/public/js/controllers/accounts.js" %}
frappe.tour['Sales Taxes and Charges Template'] = [
{
fieldname: "title",
title: __("Title"),
description: __("A name by which you will identify this template. You can change this later."),
},
{
fieldname: "company",
title: __("Company"),
description: __("Company for which this tax template will be applicable"),
},
{
fieldname: "is_default",
title: __("Is this Default?"),
description: __("Set this template as the default for all sales transactions"),
},
{
fieldname: "taxes",
title: __("Taxes Table"),
description: __("You can add a row for a tax rule here. These rules can be applied on the net total, or can be a flat amount."),
}
];

2
erpnext/accounts/doctype/subscription/subscription_list.js
View File

@ -11,7 +11,7 @@ frappe.listview_settings['Subscription'] = {
} else if(doc.status === 'Unpaid') {
return [__("Unpaid"), "red"];
} else if(doc.status === 'Cancelled') {
return [__("Cancelled"), "darkgrey"];
return [__("Cancelled"), "gray"];
}
}
};

2
erpnext/accounts/module_onboarding/accounts/accounts.json
View File

@ -13,7 +13,7 @@
"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/accounts",
"idx": 0,
"is_complete": 0,
"modified": "2020-07-08 14:06:09.033880",
"modified": "2020-10-30 15:41:15.547225",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounts",

9
erpnext/accounts/onboarding_step/chart_of_accounts/chart_of_accounts.json
View File

@ -1,19 +1,24 @@
{
"action": "Go to Page",
"action_label": "View Chart of Accounts",
"callback_message": "You can continue with the onboarding after exploring this page",
"callback_title": "Awesome Work",
"creation": "2020-05-13 19:58:20.928127",
"description": "# Chart Of Accounts\n\nThe Chart of Accounts is the blueprint of the accounts in your organization.\nIt is a tree view of the names of the Accounts (Ledgers and Groups) that a Company requires to manage its books of accounts. ERPNext sets up a simple chart of accounts for each Company you create, but you can modify it according to your needs and legal requirements.\n\nFor each company, Chart of Accounts signifies the way to classify the accounting entries, mostly\nbased on statutory (tax, compliance to government regulations) requirements.\n\nThere's a brief video tutorial about chart of accounts in the next step.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"intro_video_url": "https://www.youtube.com/embed/AcfMCT7wLLo",
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-14 17:40:28.410447",
"modified": "2020-10-30 14:35:59.474920",
"modified_by": "Administrator",
"name": "Chart of Accounts",
"owner": "Administrator",
"path": "Tree/Account",
"reference_document": "Account",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Review Chart of Accounts",
"validate_action": 0

7
erpnext/accounts/onboarding_step/configure_account_settings/configure_account_settings.json
View File

@ -1,18 +1,19 @@
{
"action": "Create Entry",
"action": "Show Form Tour",
"creation": "2020-05-14 17:53:00.876946",
"description": "# Account Settings\n\nThis is a crucial piece of configuration. There are various account settings in ERPNext to restrict and configure actions in the Accounting module.\n\nThe following settings are avaialble for you to configure\n\n1. Account Freezing \n2. Credit and Overbilling\n3. Invoicing and Tax Automations\n4. Balance Sheet configurations\n\nThere's much more, you can check it all out in this step",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 1,
"is_skipped": 0,
"modified": "2020-05-14 18:06:25.212923",
"modified": "2020-10-19 14:40:55.584484",
"modified_by": "Administrator",
"name": "Configure Account Settings",
"owner": "Administrator",
"reference_document": "Accounts Settings",
"show_form_tour": 0,
"show_full_form": 1,
"title": "Configure Account Settings",
"validate_action": 1

5
erpnext/accounts/onboarding_step/create_a_customer/create_a_customer.json
View File

@ -1,18 +1,19 @@
{
"action": "Create Entry",
"creation": "2020-05-14 17:46:41.831517",
"description": "## Who is a Customer?\n\nA customer, who is sometimes known as a client, buyer, or purchaser is the one who receives goods, services, products, or ideas, from a seller for a monetary consideration.\n\nEvery customer needs to be assigned a unique id. Customer name itself can be the id or you can set a naming series for ids to be generated in Selling Settings.\n\nJust like the supplier, let's quickly create a customer.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-06-01 13:16:19.731719",
"modified": "2020-10-30 15:28:46.659660",
"modified_by": "Administrator",
"name": "Create a Customer",
"owner": "Administrator",
"reference_document": "Customer",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Create a Customer",
"validate_action": 1

8
erpnext/accounts/onboarding_step/create_a_product/create_a_product.json
View File

@ -1,19 +1,21 @@
{
"action": "Create Entry",
"creation": "2020-05-12 18:16:06.624554",
"description": "## Products and Services\n\nDepending on the nature of your business, you might be selling products or services to your clients or even both. \nERPNext is optimized for itemized management of your sales and purchase.\n\nThe **Item Master** is where you can add all your sales items. If you are in services, you can create an Item for each service that you offer. If you run a manufacturing business, the same master is used for keeping a record of raw materials, sub-assemblies etc.\n\nCompleting the Item Master is very essential for the successful implementation of ERPNext. We have a brief video introducing the item master for you, you can watch it in the next step.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"intro_video_url": "https://www.youtube.com/watch?v=Sl5UFA5H5EQ",
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-12 18:30:02.489949",
"modified": "2020-10-30 15:20:30.133495",
"modified_by": "Administrator",
"name": "Create a Product",
"owner": "Administrator",
"reference_document": "Item",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Create a Product",
"title": "Create a Sales Item",
"validate_action": 1
}

5
erpnext/accounts/onboarding_step/create_a_supplier/create_a_supplier.json
View File

@ -1,18 +1,19 @@
{
"action": "Create Entry",
"creation": "2020-05-14 22:09:10.043554",
"description": "## Who is a Supplier?\n\nSuppliers are companies or individuals who provide you with products or services. ERPNext has comprehensive features for purchase cycles. \n\nLet's quickly create a supplier with the minimal details required. You need the name of the supplier, assign the supplier to a group, and select the type of the supplier, viz. Company or Individual.",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-14 22:09:10.043554",
"modified": "2020-10-30 15:26:48.315772",
"modified_by": "Administrator",
"name": "Create a Supplier",
"owner": "Administrator",
"reference_document": "Supplier",
"show_form_tour": 0,
"show_full_form": 0,
"title": "Create a Supplier",
"validate_action": 1

5
erpnext/accounts/onboarding_step/create_your_first_purchase_invoice/create_your_first_purchase_invoice.json
View File

@ -1,18 +1,19 @@
{
"action": "Create Entry",
"creation": "2020-05-14 22:10:07.049704",
"description": "# What's a Purchase Invoice?\n\nA Purchase Invoice is a bill you receive from your Suppliers against which you need to make the payment.\nPurchase Invoice is the exact opposite of your Sales Invoice. Here you accrue expenses to your Supplier. \n\nThe following is what a typical purchase cycle looks like, however you can create a purchase invoice directly as well.\n\n![Purchase Flow](https://docs.erpnext.com/docs/assets/img/accounts/pi-flow.png)\n\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-14 22:10:07.049704",
"modified": "2020-10-30 15:30:26.337773",
"modified_by": "Administrator",
"name": "Create Your First Purchase Invoice",
"owner": "Administrator",
"reference_document": "Purchase Invoice",
"show_form_tour": 0,
"show_full_form": 1,
"title": "Create Your First Purchase Invoice ",
"validate_action": 1

5
erpnext/accounts/onboarding_step/create_your_first_sales_invoice/create_your_first_sales_invoice.json
View File

@ -1,18 +1,19 @@
{
"action": "Create Entry",
"creation": "2020-05-14 17:48:21.019019",
"description": "# All about sales invoice\n\nA Sales Invoice is a bill that you send to your Customers against which the Customer makes the payment. Sales Invoice is an accounting transaction. On submission of Sales Invoice, the system updates the receivable and books income against a Customer Account.\n\nHere's the flow of how a sales invoice is generally created\n\n\n![Sales Flow](https://docs.erpnext.com/docs/assets/img/accounts/so-flow.png)",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-14 17:48:21.019019",
"modified": "2020-10-16 12:59:16.987507",
"modified_by": "Administrator",
"name": "Create Your First Sales Invoice",
"owner": "Administrator",
"reference_document": "Sales Invoice",
"show_form_tour": 0,
"show_full_form": 1,
"title": "Create Your First Sales Invoice ",
"validate_action": 1

6
erpnext/accounts/onboarding_step/setup_taxes/setup_taxes.json
View File

@ -1,18 +1,20 @@
{
"action": "Create Entry",
"action_label": "Make a Sales Tax Template",
"creation": "2020-05-13 19:29:43.844463",
"description": "# Setting up Taxes\n\nAny sophisticated accounting system, including ERPNext will have automatic tax calculations for your transactions. These calculations are based on user defined rules in compliance to local rules and regulations.\n\nERPNext allows this via *Tax Templates*. These templates can be used in Sales Orders and Sales Invoices. Other types of charges that may apply to your invoices (like shipping, insurance etc.) can also be configured as taxes.\n\nFor Tax Accounts that you want to use in the tax templates, go to:\n\n`> Accounting > Taxes > Sales Taxes and Charges Template`\n\nYou can read more about these templates in our documentation [here](https://docs.erpnext.com/docs/user/manual/en/selling/sales-taxes-and-charges-template)\n",
"docstatus": 0,
"doctype": "Onboarding Step",
"idx": 0,
"is_complete": 0,
"is_mandatory": 0,
"is_single": 0,
"is_skipped": 0,
"modified": "2020-05-14 17:40:16.014413",
"modified": "2020-10-30 14:54:18.087383",
"modified_by": "Administrator",
"name": "Setup Taxes",
"owner": "Administrator",
"reference_document": "Sales Taxes and Charges Template",
"show_form_tour": 1,
"show_full_form": 1,
"title": "Lets create a Tax Template for Sales ",
"validate_action": 0

2
erpnext/accounts/party.py
View File

@ -39,7 +39,7 @@ def _get_party_details(party=None, account=None, party_type="Customer", company=
party_details = frappe._dict(set_account_and_due_date(party, account, party_type, company, posting_date, bill_date, doctype))
party = party_details[party_type.lower()]
if not ignore_permissions and not frappe.has_permission(party_type, "read", party):
if not ignore_permissions and not (frappe.has_permission(party_type, "read", party) or frappe.has_permission(party_type, "select", party)):
frappe.throw(_("Not permitted for {0}").format(party), frappe.PermissionError)
party = frappe.get_doc(party_type, party)

11
erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html
View File

@ -1,5 +1,5 @@
{%- from "templates/print_formats/standard_macros.html" import add_header, render_field, print_value, fieldmeta,
get_width, get_align_class -%}
get_width, get_align_class with context -%}
{%- macro render_currency(df, doc) -%}
<div class="row {% if df.bold %}important{% endif %} data-field">
@ -63,14 +63,19 @@
<tr>
<td class="table-sr">{{ d.idx }}</td>
{% for tdf in visible_columns %}
{% if not d.flags.compact_item_print or tdf.fieldname in doc.get(df.fieldname)[0].flags.compact_item_fields %}
{% if not print_settings.compact_item_print or tdf.fieldname in doc.flags.compact_item_fields %}
<td class="{{ get_align_class(tdf) }}" {{ fieldmeta(df) }}>
{% if tdf.fieldname == 'qty' %}
<div class="value">{{ (d[tdf.fieldname])|abs }}</div></td>
{% elif tdf.fieldtype == 'Currency' %}
<div class="value">{{ frappe.utils.fmt_money((d[tdf.fieldname])|abs, currency=doc.currency) }}</div></td>
{% else %}
<div class="value">{{ print_value(tdf, d, doc, visible_columns) }}</div></td>
{% if doc.child_print_templates %}
{%- set child_templates = doc.child_print_templates.get(df.fieldname) -%}
<div class="value">{{ print_value(tdf, d, doc, visible_columns, child_templates) }}</div></td>
{% else %}
<div class="value">{{ print_value(tdf, d, doc, visible_columns) }}</div></td>
{% endif %}
{% endif %}
{% endif %}
{% endfor %}

3
erpnext/accounts/report/balance_sheet/balance_sheet.py
View File

@ -147,7 +147,6 @@ def get_report_summary(period_list, asset, liability, equity, provisional_profit
{
"value": net_asset,
"label": "Total Asset",
"indicator": "Green",
"datatype": "Currency",
"currency": currency
},
@ -155,14 +154,12 @@ def get_report_summary(period_list, asset, liability, equity, provisional_profit
"value": net_liability,
"label": "Total Liability",
"datatype": "Currency",
"indicator": "Red",
"currency": currency
},
{
"value": net_equity,
"label": "Total Equity",
"datatype": "Currency",
"indicator": "Blue",
"currency": currency
},
{

16
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py
View File

@ -59,24 +59,26 @@ def get_report_summary(period_list, periodicity, income, expense, net_profit_los
expense_label = _("Total Expense")
return [
{
"value": net_profit,
"indicator": "Green" if net_profit > 0 else "Red",
"label": profit_label,
"datatype": "Currency",
"currency": currency
},
{
"value": net_income,
"label": income_label,
"datatype": "Currency",
"currency": currency
},
{ "type": "separator", "value": "-"},
{
"value": net_expense,
"label": expense_label,
"datatype": "Currency",
"currency": currency
},
{ "type": "separator", "value": "=", "color": "blue"},
{
"value": net_profit,
"indicator": "Green" if net_profit > 0 else "Red",
"label": profit_label,
"datatype": "Currency",
"currency": currency
}
]

1119
erpnext/accounts/workspace/accounting/accounting.json Normal file
View File

File diff suppressed because it is too large Load Diff

39
erpnext/agriculture/desk_page/agriculture/agriculture.json
View File

@ -1,39 +0,0 @@
{
"cards": [
{
"hidden": 0,
"label": "Crops & Lands",
"links": "[\n {\n \"label\": \"Crop\",\n \"name\": \"Crop\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Crop Cycle\",\n \"name\": \"Crop Cycle\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Location\",\n \"name\": \"Location\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Analytics",
"links": "[\n {\n \"label\": \"Plant Analysis\",\n \"name\": \"Plant Analysis\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Soil Analysis\",\n \"name\": \"Soil Analysis\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Water Analysis\",\n \"name\": \"Water Analysis\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Soil Texture\",\n \"name\": \"Soil Texture\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Weather\",\n \"name\": \"Weather\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Agriculture Analysis Criteria\",\n \"name\": \"Agriculture Analysis Criteria\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Diseases & Fertilizers",
"links": "[\n {\n \"label\": \"Disease\",\n \"name\": \"Disease\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fertilizer\",\n \"name\": \"Fertilizer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]"
}
],
"category": "Domains",
"charts": [],
"creation": "2020-03-02 17:23:34.339274",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"idx": 0,
"is_standard": 1,
"label": "Agriculture",
"modified": "2020-04-01 11:28:51.032822",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Agriculture",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"restrict_to_domain": "Agriculture",
"shortcuts": []
}

157
erpnext/agriculture/workspace/agriculture/agriculture.json Normal file
View File

@ -0,0 +1,157 @@
{
"category": "Domains",
"charts": [],
"creation": "2020-03-02 17:23:34.339274",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends_another_page": 0,
"hide_custom": 0,
"icon": "agriculture",
"idx": 0,
"is_standard": 1,
"label": "Agriculture",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Crops & Lands",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Crop",
"link_to": "Crop",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Crop Cycle",
"link_to": "Crop Cycle",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Location",
"link_to": "Location",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Analytics",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Plant Analysis",
"link_to": "Plant Analysis",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Soil Analysis",
"link_to": "Soil Analysis",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Water Analysis",
"link_to": "Water Analysis",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Soil Texture",
"link_to": "Soil Texture",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Weather",
"link_to": "Weather",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Agriculture Analysis Criteria",
"link_to": "Agriculture Analysis Criteria",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Diseases & Fertilizers",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Disease",
"link_to": "Disease",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Fertilizer",
"link_to": "Fertilizer",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
}
],
"modified": "2020-12-01 13:38:38.477493",
"modified_by": "Administrator",
"module": "Agriculture",
"name": "Agriculture",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"restrict_to_domain": "Agriculture",
"shortcuts": []
}

66
erpnext/assets/desk_page/assets/assets.json
View File

@ -1,66 +0,0 @@
{
"cards": [
{
"hidden": 0,
"label": "Assets",
"links": "[\n {\n \"label\": \"Asset\",\n \"name\": \"Asset\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Location\",\n \"name\": \"Location\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Asset Category\",\n \"name\": \"Asset Category\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Transfer an asset from one warehouse to another\",\n \"label\": \"Asset Movement\",\n \"name\": \"Asset Movement\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Maintenance",
"links": "[\n {\n \"label\": \"Asset Maintenance Team\",\n \"name\": \"Asset Maintenance Team\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Asset Maintenance Team\"\n ],\n \"label\": \"Asset Maintenance\",\n \"name\": \"Asset Maintenance\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Asset Maintenance\"\n ],\n \"label\": \"Asset Maintenance Log\",\n \"name\": \"Asset Maintenance Log\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Asset\"\n ],\n \"label\": \"Asset Value Adjustment\",\n \"name\": \"Asset Value Adjustment\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Asset\"\n ],\n \"label\": \"Asset Repair\",\n \"name\": \"Asset Repair\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Reports",
"links": "[\n {\n \"dependencies\": [\n \"Asset\"\n ],\n \"doctype\": \"Asset\",\n \"is_query_report\": true,\n \"label\": \"Asset Depreciation Ledger\",\n \"name\": \"Asset Depreciation Ledger\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Asset\"\n ],\n \"doctype\": \"Asset\",\n \"is_query_report\": true,\n \"label\": \"Asset Depreciations and Balances\",\n \"name\": \"Asset Depreciations and Balances\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Asset Maintenance\"\n ],\n \"doctype\": \"Asset Maintenance\",\n \"label\": \"Asset Maintenance\",\n \"name\": \"Asset Maintenance\",\n \"type\": \"report\"\n }\n]"
}
],
"category": "Modules",
"charts": [
{
"chart_name": "Asset Value Analytics",
"label": "Asset Value Analytics"
}
],
"creation": "2020-03-02 15:43:27.634865",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"hide_custom": 0,
"idx": 0,
"is_standard": 1,
"label": "Assets",
"modified": "2020-05-20 18:05:23.994795",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",
"onboarding": "Assets",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"label": "Asset",
"link_to": "Asset",
"type": "DocType"
},
{
"label": "Asset Category",
"link_to": "Asset Category",
"type": "DocType"
},
{
"label": "Fixed Asset Register",
"link_to": "Fixed Asset Register",
"type": "Report"
},
{
"label": "Dashboard",
"link_to": "Asset",
"type": "Dashboard"
}
]
}

46
erpnext/assets/doctype/asset/asset.json
View File

@ -8,21 +8,20 @@
"document_type": "Document",
"engine": "InnoDB",
"field_order": [
"is_existing_asset",
"section_break_2",
"naming_series",
"company",
"item_code",
"item_name",
"asset_category",
"asset_owner",
"asset_owner_company",
"is_existing_asset",
"supplier",
"customer",
"image",
"journal_entry_for_scrap",
"column_break_3",
"company",
"naming_series",
"asset_name",
"asset_category",
"location",
"custodian",
"department",
@ -95,12 +94,14 @@
"reqd": 1
},
{
"depends_on": "item_code",
"fetch_from": "item_code.item_name",
"fieldname": "item_name",
"fieldtype": "Read Only",
"label": "Item Name"
},
{
"depends_on": "item_code",
"fetch_from": "item_code.asset_category",
"fieldname": "asset_category",
"fieldtype": "Link",
@ -307,12 +308,13 @@
{
"depends_on": "calculate_depreciation",
"fieldname": "section_break_14",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"label": "Depreciation Schedule"
},
{
"fieldname": "schedules",
"fieldtype": "Table",
"label": "Depreciation Schedules",
"label": "Depreciation Schedule",
"no_copy": 1,
"options": "Depreciation Schedule"
},
@ -458,10 +460,6 @@
"fieldtype": "Check",
"label": "Allow Monthly Depreciation"
},
{
"fieldname": "section_break_2",
"fieldtype": "Section Break"
},
{
"collapsible": 1,
"collapsible_depends_on": "is_existing_asset",
@ -480,14 +478,31 @@
{
"depends_on": "calculate_depreciation",
"fieldname": "section_break_36",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"label": "Finance Books"
}
],
"idx": 72,
"image_field": "image",
"is_submittable": 1,
"links": [],
"modified": "2020-07-28 15:04:44.452224",
"links": [
{
"group": "Maintenance",
"link_doctype": "Asset Maintenance",
"link_fieldname": "asset_name"
},
{
"group": "Repair",
"link_doctype": "Asset Repair",
"link_fieldname": "asset_name"
},
{
"group": "Value",
"link_doctype": "Asset Value Adjustment",
"link_fieldname": "asset"
}
],
"modified": "2021-01-22 12:38:59.091510",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",
@ -527,5 +542,6 @@
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "asset_name"
"title_field": "asset_name",
"track_changes": 1
}

15
erpnext/assets/doctype/asset/asset.py
View File

@ -133,9 +133,10 @@ class Asset(AccountsController):
if self.is_existing_asset: return
if self.gross_purchase_amount and self.gross_purchase_amount != self.purchase_receipt_amount:
frappe.throw(_("Gross Purchase Amount should be {} to purchase amount of one single Asset. {}\
Please do not book expense of multiple assets against one single Asset.")
.format(frappe.bold("equal"), "<br>"), title=_("Invalid Gross Purchase Amount"))
error_message = _("Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset.")
error_message += "<br>"
error_message += _("Please do not book expense of multiple assets against one single Asset.")
frappe.throw(error_message, title=_("Invalid Gross Purchase Amount"))
def make_asset_movement(self):
reference_doctype = 'Purchase Receipt' if self.purchase_receipt else 'Purchase Invoice'
@ -471,7 +472,7 @@ class Asset(AccountsController):
asset_bought_with_invoice = (purchase_document == self.purchase_invoice)
fixed_asset_account = self.get_fixed_asset_account()
cwip_enabled = is_cwip_accounting_enabled(self.asset_category)
cwip_account = self.get_cwip_account(cwip_enabled=cwip_enabled)
@ -503,10 +504,10 @@ class Asset(AccountsController):
purchase_document = self.purchase_invoice if asset_bought_with_invoice else self.purchase_receipt
return purchase_document
def get_fixed_asset_account(self):
return get_asset_category_account('fixed_asset_account', None, self.name, None, self.asset_category, self.company)
def get_cwip_account(self, cwip_enabled=False):
cwip_account = None
try:
@ -659,7 +660,7 @@ def transfer_asset(args):
frappe.db.commit()
frappe.msgprint(_("Asset Movement record {0} created").format("<a href='#Form/Asset Movement/{0}'>{0}</a>").format(movement_entry.name))
frappe.msgprint(_("Asset Movement record {0} created").format("<a href='/app/Form/Asset Movement/{0}'>{0}</a>").format(movement_entry.name))
@frappe.whitelist()
def get_item_details(item_code, asset_category):

9
erpnext/assets/doctype/asset/asset_dashboard.py
View File

@ -2,19 +2,10 @@ from __future__ import unicode_literals
def get_data():
return {
'fieldname': 'asset_name',
'non_standard_fieldnames': {
'Asset Movement': 'asset'
},
'transactions': [
{
'label': ['Maintenance'],
'items': ['Asset Maintenance', 'Asset Maintenance Log']
},
{
'label': ['Repair'],
'items': ['Asset Repair']
},
{
'label': ['Movement'],
'items': ['Asset Movement']

8
erpnext/assets/doctype/asset_category/asset_category.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"allow_rename": 1,
"autoname": "field:asset_category_name",
@ -18,6 +19,7 @@
],
"fields": [
{
"depends_on": "eval:!doc.asset_category_name",
"fieldname": "asset_category_name",
"fieldtype": "Data",
"in_list_view": 1,
@ -64,7 +66,8 @@
"label": "Enable Capital Work in Progress Accounting"
}
],
"modified": "2019-10-11 12:19:59.759136",
"links": [],
"modified": "2021-01-22 12:31:14.425319",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Category",
@ -111,5 +114,6 @@
],
"show_name_in_global_search": 1,
"sort_field": "modified",
"sort_order": "DESC"
"sort_order": "DESC",
"track_changes": 1
}

5
erpnext/assets/doctype/asset_maintenance/asset_maintenance.js
View File

@ -40,14 +40,13 @@ frappe.ui.form.on('Asset Maintenance', {
if(!r.message) {
return;
}
var section = frm.dashboard.add_section(`<h5 style="margin-top: 0px;">
${ __("Maintenance Log") }</a></h5>`);
const section = frm.dashboard.add_section('', __("Maintenance Log"));
var rows = $('<div></div>').appendTo(section);
// show
(r.message || []).forEach(function(d) {
$(`<div class='row' style='margin-bottom: 10px;'>
<div class='col-sm-3 small'>
<a onclick="frappe.set_route('List', 'Asset Maintenance Log',
<a onclick="frappe.set_route('List', 'Asset Maintenance Log',
{'asset_name': '${d.asset_name}','maintenance_status': '${d.maintenance_status}' });">
${d.maintenance_status} <span class="badge">${d.count}</span>
</a>

26
erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
View File

@ -18,15 +18,13 @@
"task_name",
"maintenance_type",
"periodicity",
"assign_to_name",
"column_break_6",
"due_date",
"completion_date",
"maintenance_status",
"section_break_12",
"has_certificate",
"certificate_attachement",
"section_break_6",
"column_break_6",
"maintenance_status",
"assign_to_name",
"due_date",
"completion_date",
"description",
"column_break_9",
"actions_performed",
@ -70,7 +68,8 @@
},
{
"fieldname": "section_break_5",
"fieldtype": "Section Break"
"fieldtype": "Section Break",
"label": "Maintenance Details"
},
{
"fieldname": "task",
@ -123,10 +122,6 @@
"options": "Planned\nCompleted\nCancelled\nOverdue",
"reqd": 1
},
{
"fieldname": "section_break_12",
"fieldtype": "Section Break"
},
{
"default": "0",
"fetch_from": "task.certificate_required",
@ -140,10 +135,6 @@
"fieldtype": "Attach",
"label": "Certificate"
},
{
"fieldname": "section_break_6",
"fieldtype": "Column Break"
},
{
"fetch_from": "task.description",
"fieldname": "description",
@ -179,9 +170,10 @@
"read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2020-05-28 20:51:48.238397",
"modified": "2021-01-22 12:33:45.888124",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Maintenance Log",

337
erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
View File

@ -1,282 +1,87 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "field:maintenance_team_name",
"beta": 0,
"creation": "2017-10-20 11:43:47.712616",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"autoname": "field:maintenance_team_name",
"creation": "2017-10-20 11:43:47.712616",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"maintenance_team_name",
"maintenance_manager",
"maintenance_manager_name",
"column_break_2",
"company",
"section_break_2",
"maintenance_team_members"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "maintenance_team_name",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Maintenance Team Name",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "maintenance_team_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Maintenance Team Name",
"reqd": 1,
"unique": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "maintenance_manager",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Maintenance Manager",
"length": 0,
"no_copy": 0,
"options": "User",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "maintenance_manager",
"fieldtype": "Link",
"label": "Maintenance Manager",
"options": "User"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "maintenance_manager.full_name",
"fieldname": "maintenance_manager_name",
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Maintenance Manager Name",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "maintenance_manager_name",
"fieldtype": "Read Only",
"label": "Maintenance Manager Name"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_2",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "company",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Company",
"length": 0,
"no_copy": 0,
"options": "Company",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_2",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "section_break_2",
"fieldtype": "Section Break",
"label": "Team"
},
{
"allow_bulk_edit": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "maintenance_team_members",
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Maintenance Team Members",
"length": 0,
"no_copy": 0,
"options": "Maintenance Team Member",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldname": "maintenance_team_members",
"fieldtype": "Table",
"label": "Maintenance Team Members",
"options": "Maintenance Team Member",
"reqd": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-05-16 22:43:24.195349",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Maintenance Team",
"name_case": "",
"owner": "Administrator",
],
"index_web_pages_for_search": 1,
"links": [],
"modified": "2021-01-22 15:09:03.347345",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Maintenance Team",
"owner": "Administrator",
"permissions": [
{
"amend": 0,
"cancel": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing User",
"set_user_permissions": 0,
"share": 1,
"submit": 0,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing User",
"share": 1,
"write": 1
}
],
"quick_entry": 1,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
],
"quick_entry": 1,
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

5
erpnext/assets/doctype/asset_movement/asset_movement.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"allow_import": 1,
"autoname": "format:ACC-ASM-{YYYY}-{#####}",
"creation": "2016-04-25 18:00:23.559973",
@ -91,8 +92,10 @@
"fieldtype": "Column Break"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"modified": "2019-11-23 13:28:47.256935",
"links": [],
"modified": "2021-01-22 12:30:55.295670",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Movement",

909
erpnext/assets/doctype/asset_repair/asset_repair.json
View File

@ -1,763 +1,208 @@
{
"allow_copy": 0,
"allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "naming_series:",
"beta": 0,
"creation": "2017-10-23 11:38:54.004355",
"custom": 0,
"docstatus": 0,
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"engine": "InnoDB",
"actions": [],
"autoname": "naming_series:",
"creation": "2017-10-23 11:38:54.004355",
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"naming_series",
"asset_name",
"column_break_2",
"item_code",
"item_name",
"section_break_5",
"failure_date",
"assign_to",
"assign_to_name",
"column_break_6",
"completion_date",
"repair_status",
"repair_cost",
"section_break_9",
"description",
"column_break_9",
"actions_performed",
"section_break_17",
"downtime",
"column_break_19",
"amended_from"
],
"fields": [
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 1,
"fieldname": "asset_name",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Asset Name",
"length": 0,
"no_copy": 0,
"options": "Asset",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"columns": 1,
"fieldname": "asset_name",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Asset",
"options": "Asset",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Series",
"length": 0,
"no_copy": 0,
"options": "ACC-ASR-.YYYY.-",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"options": "ACC-ASR-.YYYY.-",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_2",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_2",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "asset_name.item_code",
"fieldname": "item_code",
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Item Code",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fetch_from": "asset_name.item_code",
"fieldname": "item_code",
"fieldtype": "Read Only",
"label": "Item Code"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "asset_name.item_name",
"fieldname": "item_name",
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Item Name",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fetch_from": "asset_name.item_name",
"fieldname": "item_name",
"fieldtype": "Read Only",
"label": "Item Name"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_5",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "section_break_5",
"fieldtype": "Section Break",
"label": "Repair Details"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 1,
"fieldname": "failure_date",
"fieldtype": "Datetime",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Failure Date",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"columns": 1,
"fieldname": "failure_date",
"fieldtype": "Datetime",
"label": "Failure Date",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "assign_to",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Assign To",
"length": 0,
"no_copy": 0,
"options": "User",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"allow_on_submit": 1,
"fieldname": "assign_to",
"fieldtype": "Link",
"label": "Assign To",
"options": "User"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fetch_from": "assign_to.full_name",
"fieldname": "assign_to_name",
"fieldtype": "Read Only",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Assign To Name",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"allow_on_submit": 1,
"fetch_from": "assign_to.full_name",
"fieldname": "assign_to_name",
"fieldtype": "Read Only",
"label": "Assign To Name"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_6",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_6",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "completion_date",
"fieldtype": "Datetime",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Completion Date",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"allow_on_submit": 1,
"fieldname": "completion_date",
"fieldtype": "Datetime",
"label": "Completion Date"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"default": "Pending",
"fieldname": "repair_status",
"fieldtype": "Select",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Repair Status",
"length": 0,
"no_copy": 1,
"options": "Pending\nCompleted\nCancelled",
"permlevel": 0,
"precision": "",
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0,
"width": ""
},
"allow_on_submit": 1,
"default": "Pending",
"fieldname": "repair_status",
"fieldtype": "Select",
"label": "Repair Status",
"no_copy": 1,
"options": "Pending\nCompleted\nCancelled",
"print_hide": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_9",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "section_break_9",
"fieldtype": "Section Break",
"label": "Description"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "description",
"fieldtype": "Long Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Error Description",
"length": 0,
"no_copy": 0,
"options": "",
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "description",
"fieldtype": "Long Text",
"label": "Error Description",
"reqd": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_9",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "actions_performed",
"fieldtype": "Long Text",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Actions performed",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"allow_on_submit": 1,
"fieldname": "actions_performed",
"fieldtype": "Long Text",
"label": "Actions performed"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "section_break_17",
"fieldtype": "Section Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "section_break_17",
"fieldtype": "Section Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "downtime",
"fieldtype": "Data",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Downtime",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"allow_on_submit": 1,
"fieldname": "downtime",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Downtime",
"read_only": 1
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "column_break_19",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"fieldname": "column_break_19",
"fieldtype": "Column Break"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 1,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "repair_cost",
"fieldtype": "Currency",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Repair Cost",
"length": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
},
"allow_on_submit": 1,
"fieldname": "repair_cost",
"fieldtype": "Currency",
"label": "Repair Cost"
},
{
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"columns": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Amended From",
"length": 0,
"no_copy": 1,
"options": "Asset Repair",
"permlevel": 0,
"print_hide": 1,
"print_hide_if_no_value": 0,
"read_only": 1,
"remember_last_selected_value": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"translatable": 0,
"unique": 0
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
"options": "Asset Repair",
"print_hide": 1,
"read_only": 1
}
],
"has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 0,
"image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2018-08-21 14:44:27.181876",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Repair",
"name_case": "",
"owner": "Administrator",
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2021-01-22 15:08:12.495850",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Repair",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing Manager",
"share": 1,
"submit": 1,
"write": 1
},
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"if_owner": 0,
"import": 0,
"permlevel": 0,
"print": 1,
"read": 1,
"report": 1,
"role": "Quality Manager",
"set_user_permissions": 0,
"share": 1,
"submit": 1,
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Quality Manager",
"share": 1,
"submit": 1,
"write": 1
}
],
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
"show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "",
"track_changes": 1,
"track_seen": 1,
"track_views": 0
],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 1
}

22
erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
View File

@ -1,4 +1,5 @@
{
"actions": [],
"creation": "2018-05-11 00:22:43.695151",
"doctype": "DocType",
"editable_grid": 1,
@ -7,14 +8,16 @@
"company",
"asset",
"asset_category",
"finance_book",
"journal_entry",
"column_break_4",
"date",
"finance_book",
"amended_from",
"value_details_section",
"current_asset_value",
"new_asset_value",
"column_break_11",
"difference_amount",
"amended_from",
"journal_entry",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break"
@ -108,10 +111,21 @@
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"fieldname": "value_details_section",
"fieldtype": "Section Break",
"label": "Value Details"
},
{
"fieldname": "column_break_11",
"fieldtype": "Column Break"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"modified": "2019-11-22 14:09:25.800375",
"links": [],
"modified": "2021-01-22 14:10:23.085181",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Value Adjustment",

193
erpnext/assets/workspace/assets/assets.json Normal file
View File

@ -0,0 +1,193 @@
{
"category": "Modules",
"charts": [
{
"chart_name": "Asset Value Analytics",
"label": "Asset Value Analytics"
}
],
"creation": "2020-03-02 15:43:27.634865",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends_another_page": 0,
"hide_custom": 0,
"icon": "assets",
"idx": 0,
"is_standard": 1,
"label": "Assets",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Assets",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Asset",
"link_to": "Asset",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Location",
"link_to": "Location",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Asset Category",
"link_to": "Asset Category",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Asset Movement",
"link_to": "Asset Movement",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Maintenance",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Asset Maintenance Team",
"link_to": "Asset Maintenance Team",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "Asset Maintenance Team",
"hidden": 0,
"is_query_report": 0,
"label": "Asset Maintenance",
"link_to": "Asset Maintenance",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "Asset Maintenance",
"hidden": 0,
"is_query_report": 0,
"label": "Asset Maintenance Log",
"link_to": "Asset Maintenance Log",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "Asset",
"hidden": 0,
"is_query_report": 0,
"label": "Asset Value Adjustment",
"link_to": "Asset Value Adjustment",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "Asset",
"hidden": 0,
"is_query_report": 0,
"label": "Asset Repair",
"link_to": "Asset Repair",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Reports",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "Asset",
"hidden": 0,
"is_query_report": 1,
"label": "Asset Depreciation Ledger",
"link_to": "Asset Depreciation Ledger",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "Asset",
"hidden": 0,
"is_query_report": 1,
"label": "Asset Depreciations and Balances",
"link_to": "Asset Depreciations and Balances",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "Asset Maintenance",
"hidden": 0,
"is_query_report": 0,
"label": "Asset Maintenance",
"link_to": "Asset Maintenance",
"link_type": "Report",
"onboard": 0,
"type": "Link"
}
],
"modified": "2020-12-01 13:38:37.977119",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",
"onboarding": "Assets",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"label": "Asset",
"link_to": "Asset",
"type": "DocType"
},
{
"label": "Asset Category",
"link_to": "Asset Category",
"type": "DocType"
},
{
"label": "Fixed Asset Register",
"link_to": "Fixed Asset Register",
"type": "Report"
},
{
"label": "Dashboard",
"link_to": "Asset",
"type": "Dashboard"
}
]
}

113
erpnext/buying/desk_page/buying/buying.json
View File

@ -1,113 +0,0 @@
{
"cards": [
{
"hidden": 0,
"label": "Buying",
"links": "[ \n {\n \"dependencies\": [\n \"Item\"\n ],\n \"description\": \"Request for purchase.\",\n \"label\": \"Material Request\",\n \"name\": \"Material Request\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Supplier\"\n ],\n \"description\": \"Purchase Orders given to Suppliers.\",\n \"label\": \"Purchase Order\",\n \"name\": \"Purchase Order\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Supplier\"\n ],\n \"label\": \"Purchase Invoice\",\n \"name\": \"Purchase Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Supplier\"\n ],\n \"description\": \"Request for quotation.\",\n \"label\": \"Request for Quotation\",\n \"name\": \"Request for Quotation\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Supplier\"\n ],\n \"description\": \"Quotations received from Suppliers.\",\n \"label\": \"Supplier Quotation\",\n \"name\": \"Supplier Quotation\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Items & Pricing",
"links": "[\n {\n \"description\": \"All Products or Services.\",\n \"label\": \"Item\",\n \"name\": \"Item\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Multiple Item prices.\",\n \"label\": \"Item Price\",\n \"name\": \"Item Price\",\n \"onboard\": 1,\n \"route\": \"#Report/Item Price\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Price List master.\",\n \"label\": \"Price List\",\n \"name\": \"Price List\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bundle items at time of sale.\",\n \"label\": \"Product Bundle\",\n \"name\": \"Product Bundle\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tree of Item Groups.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Item Group\",\n \"link\": \"Tree/Item Group\",\n \"name\": \"Item Group\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Rules for applying different promotional schemes.\",\n \"label\": \"Promotional Scheme\",\n \"name\": \"Promotional Scheme\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Rules for applying pricing and discount.\",\n \"label\": \"Pricing Rule\",\n \"name\": \"Pricing Rule\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Settings",
"links": "[\n {\n \"description\": \"Default settings for buying transactions.\",\n \"label\": \"Buying Settings\",\n \"name\": \"Buying Settings\",\n \"settings\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax template for buying transactions.\",\n \"label\": \"Purchase Taxes and Charges Template\",\n \"name\": \"Purchase Taxes and Charges Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Template of terms or contract.\",\n \"label\": \"Terms and Conditions Template\",\n \"name\": \"Terms and Conditions\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Supplier",
"links": "[\n {\n \"description\": \"Supplier database.\",\n \"label\": \"Supplier\",\n \"name\": \"Supplier\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Supplier Group master.\",\n \"label\": \"Supplier Group\",\n \"name\": \"Supplier Group\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"All Contacts.\",\n \"label\": \"Contact\",\n \"name\": \"Contact\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"All Addresses.\",\n \"label\": \"Address\",\n \"name\": \"Address\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Supplier Scorecard",
"links": "[\n {\n \"description\": \"All Supplier scorecards.\",\n \"label\": \"Supplier Scorecard\",\n \"name\": \"Supplier Scorecard\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Templates of supplier scorecard variables.\",\n \"label\": \"Supplier Scorecard Variable\",\n \"name\": \"Supplier Scorecard Variable\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Templates of supplier scorecard criteria.\",\n \"label\": \"Supplier Scorecard Criteria\",\n \"name\": \"Supplier Scorecard Criteria\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Templates of supplier standings.\",\n \"label\": \"Supplier Scorecard Standing\",\n \"name\": \"Supplier Scorecard Standing\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Key Reports",
"links": "[\n {\n \"is_query_report\": true,\n \"label\": \"Purchase Analytics\",\n \"name\": \"Purchase Analytics\",\n \"onboard\": 1,\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Purchase Order Analysis\",\n \"name\": \"Purchase Order Analysis\",\n \"onboard\": 1,\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Supplier-Wise Sales Analytics\",\n \"name\": \"Supplier-Wise Sales Analytics\",\n \"onboard\": 1,\n \"reference_doctype\": \"Stock Ledger Entry\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Requested Items to Order\",\n \"name\": \"Requested Items to Order\",\n \"onboard\": 1,\n \"reference_doctype\": \"Material Request\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Purchase Order Trends\",\n \"name\": \"Purchase Order Trends\",\n \"onboard\": 1,\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Procurement Tracker\",\n \"name\": \"Procurement Tracker\",\n \"onboard\": 1,\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Other Reports",
"links": "[\n {\n \"is_query_report\": true,\n \"label\": \"Items To Be Requested\",\n \"name\": \"Items To Be Requested\",\n \"onboard\": 1,\n \"reference_doctype\": \"Item\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Item-wise Purchase History\",\n \"name\": \"Item-wise Purchase History\",\n \"onboard\": 1,\n \"reference_doctype\": \"Item\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Purchase Receipt Trends\",\n \"name\": \"Purchase Receipt Trends\",\n \"reference_doctype\": \"Purchase Receipt\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Purchase Invoice Trends\",\n \"name\": \"Purchase Invoice Trends\",\n \"reference_doctype\": \"Purchase Invoice\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Subcontracted Item To Be Received\",\n \"name\": \"Subcontracted Item To Be Received\",\n \"reference_doctype\": \"Purchase Order\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Supplier Quotation Comparison\",\n \"name\": \"Supplier Quotation Comparison\",\n \"onboard\": 1,\n \"reference_doctype\": \"Supplier Quotation\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Material Requests for which Supplier Quotations are not created\",\n \"name\": \"Material Requests for which Supplier Quotations are not created\",\n \"reference_doctype\": \"Material Request\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"Supplier Addresses And Contacts\",\n \"name\": \"Address And Contacts\",\n \"reference_doctype\": \"Address\",\n \"route_options\": {\n \"party_type\": \"Supplier\"\n },\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Regional",
"links": "[\n {\n \"description\": \"Import Italian Purchase Invoices\",\n \"label\": \"Import Supplier Invoice\",\n \"name\": \"Import Supplier Invoice\",\n \"type\": \"doctype\"\n } \n]"
}
],
"cards_label": "",
"category": "Modules",
"charts": [
{
"chart_name": "Purchase Order Trends",
"label": "Purchase Order Trends"
}
],
"charts_label": "",
"creation": "2020-01-28 11:50:26.195467",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"hide_custom": 0,
"idx": 0,
"is_standard": 1,
"label": "Buying",
"modified": "2020-09-30 14:40:55.638458",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
"onboarding": "Buying",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"color": "#cef6d1",
"format": "{} Available",
"label": "Item",
"link_to": "Item",
"stats_filter": "{\n \"disabled\": 0\n}",
"type": "DocType"
},
{
"color": "#ffe8cd",
"format": "{} Pending",
"label": "Material Request",
"link_to": "Material Request",
"stats_filter": "{\n \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n \"status\": \"Pending\"\n}",
"type": "DocType"
},
{
"color": "#ffe8cd",
"format": "{} To Receive",
"label": "Purchase Order",
"link_to": "Purchase Order",
"stats_filter": "{\n \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n \"status\":[\"in\", [\"To Receive\", \"To Receive and Bill\"]]\n}",
"type": "DocType"
},
{
"label": "Purchase Analytics",
"link_to": "Purchase Analytics",
"type": "Report"
},
{
"label": "Purchase Order Analysis",
"link_to": "Purchase Order Analysis",
"type": "Report"
},
{
"label": "Dashboard",
"link_to": "Buying",
"type": "Dashboard"
}
],
"shortcuts_label": ""
}

5
erpnext/buying/doctype/purchase_order_item/purchase_order_item.py
View File

@ -6,11 +6,8 @@ import frappe
from frappe.model.document import Document
from erpnext.controllers.print_settings import print_settings_for_item_table
class PurchaseOrderItem(Document):
def __setup__(self):
print_settings_for_item_table(self)
pass
def on_doctype_update():
frappe.db.add_index("Purchase Order Item", ["item_code", "warehouse"])

2
erpnext/buying/doctype/supplier_quotation/supplier_quotation.py
View File

@ -71,7 +71,7 @@ class SupplierQuotation(BuyingController):
doc_sup = doc_sup[0] if doc_sup else None
if not doc_sup:
frappe.throw(_("Supplier {0} not found in {1}").format(self.supplier,
"<a href='desk#Form/Request for Quotation/{0}'> Request for Quotation {0} </a>".format(doc.name)))
"<a href='desk/app/Form/Request for Quotation/{0}'> Request for Quotation {0} </a>".format(doc.name)))
quote_status = _('Received')
for item in doc.items:

4
erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js
View File

@ -4,9 +4,9 @@ frappe.listview_settings['Supplier Quotation'] = {
if(doc.status==="Ordered") {
return [__("Ordered"), "green", "status,=,Ordered"];
} else if(doc.status==="Rejected") {
return [__("Lost"), "darkgrey", "status,=,Lost"];
return [__("Lost"), "gray", "status,=,Lost"];
} else if(doc.status==="Expired") {
return [__("Expired"), "darkgrey", "status,=,Expired"];
return [__("Expired"), "gray", "status,=,Expired"];
}
}
};

5
erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.py
View File

@ -6,8 +6,5 @@ import frappe
from frappe.model.document import Document
from erpnext.controllers.print_settings import print_settings_for_item_table
class SupplierQuotationItem(Document):
def __setup__(self):
print_settings_for_item_table(self)
pass

2
erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js
View File

@ -10,7 +10,7 @@ frappe.listview_settings["Supplier Scorecard"] = {
if (doc.indicator_color) {
return [__(doc.status), doc.indicator_color.toLowerCase(), "status,=," + doc.status];
} else {
return [__("Unknown"), "darkgrey", "status,=,''"];
return [__("Unknown"), "gray", "status,=,''"];
}
},

520
erpnext/buying/workspace/buying/buying.json Normal file
View File

@ -0,0 +1,520 @@
{
"cards_label": "",
"category": "Modules",
"charts": [
{
"chart_name": "Purchase Order Trends",
"label": "Purchase Order Trends"
}
],
"charts_label": "",
"creation": "2020-01-28 11:50:26.195467",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends_another_page": 0,
"hide_custom": 0,
"icon": "buying",
"idx": 0,
"is_standard": 1,
"label": "Buying",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Buying",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "Item",
"hidden": 0,
"is_query_report": 0,
"label": "Material Request",
"link_to": "Material Request",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "Item, Supplier",
"hidden": 0,
"is_query_report": 0,
"label": "Purchase Order",
"link_to": "Purchase Order",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "Item, Supplier",
"hidden": 0,
"is_query_report": 0,
"label": "Purchase Invoice",
"link_to": "Purchase Invoice",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "Item, Supplier",
"hidden": 0,
"is_query_report": 0,
"label": "Request for Quotation",
"link_to": "Request for Quotation",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "Item, Supplier",
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Quotation",
"link_to": "Supplier Quotation",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Items & Pricing",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Item",
"link_to": "Item",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Item Price",
"link_to": "Item Price",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Price List",
"link_to": "Price List",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Product Bundle",
"link_to": "Product Bundle",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Item Group",
"link_to": "Item Group",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Promotional Scheme",
"link_to": "Promotional Scheme",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Pricing Rule",
"link_to": "Pricing Rule",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Settings",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Buying Settings",
"link_to": "Buying Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Purchase Taxes and Charges Template",
"link_to": "Purchase Taxes and Charges Template",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Terms and Conditions Template",
"link_to": "Terms and Conditions",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Supplier",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Supplier",
"link_to": "Supplier",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Group",
"link_to": "Supplier Group",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Contact",
"link_to": "Contact",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Address",
"link_to": "Address",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Scorecard",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Scorecard",
"link_to": "Supplier Scorecard",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Scorecard Variable",
"link_to": "Supplier Scorecard Variable",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Scorecard Criteria",
"link_to": "Supplier Scorecard Criteria",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Supplier Scorecard Standing",
"link_to": "Supplier Scorecard Standing",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Key Reports",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Analytics",
"link_to": "Purchase Analytics",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Order Analysis",
"link_to": "Purchase Order Analysis",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Supplier-Wise Sales Analytics",
"link_to": "Supplier-Wise Sales Analytics",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Items to Order and Receive",
"link_to": "Requested Items to Order and Receive",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Order Trends",
"link_to": "Purchase Order Trends",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Procurement Tracker",
"link_to": "Procurement Tracker",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Other Reports",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Items To Be Requested",
"link_to": "Items To Be Requested",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Item-wise Purchase History",
"link_to": "Item-wise Purchase History",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Receipt Trends",
"link_to": "Purchase Receipt Trends",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Purchase Invoice Trends",
"link_to": "Purchase Invoice Trends",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Subcontracted Raw Materials To Be Transferred",
"link_to": "Subcontracted Raw Materials To Be Transferred",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Subcontracted Item To Be Received",
"link_to": "Subcontracted Item To Be Received",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Supplier Quotation Comparison",
"link_to": "Supplier Quotation Comparison",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Material Requests for which Supplier Quotations are not created",
"link_to": "Material Requests for which Supplier Quotations are not created",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 1,
"label": "Supplier Addresses And Contacts",
"link_to": "Address And Contacts",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Regional",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Import Supplier Invoice",
"link_to": "Import Supplier Invoice",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
}
],
"modified": "2020-12-01 13:38:38.615167",
"modified_by": "Administrator",
"module": "Buying",
"name": "Buying",
"onboarding": "Buying",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"color": "Green",
"format": "{} Available",
"label": "Item",
"link_to": "Item",
"stats_filter": "{\n \"disabled\": 0\n}",
"type": "DocType"
},
{
"color": "Yellow",
"format": "{} Pending",
"label": "Material Request",
"link_to": "Material Request",
"stats_filter": "{\n \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n \"status\": \"Pending\"\n}",
"type": "DocType"
},
{
"color": "Yellow",
"format": "{} To Receive",
"label": "Purchase Order",
"link_to": "Purchase Order",
"stats_filter": "{\n \"company\": [\"like\", '%' + frappe.defaults.get_global_default(\"company\") + '%'],\n \"status\":[\"in\", [\"To Receive\", \"To Receive and Bill\"]]\n}",
"type": "DocType"
},
{
"label": "Purchase Analytics",
"link_to": "Purchase Analytics",
"type": "Report"
},
{
"label": "Purchase Order Analysis",
"link_to": "Purchase Order Analysis",
"type": "Report"
},
{
"label": "Dashboard",
"link_to": "Buying",
"type": "Dashboard"
}
],
"shortcuts_label": ""
}

626
erpnext/config/accounts.py
View File

@ -1,626 +0,0 @@
from __future__ import unicode_literals
from frappe import _
import frappe
def get_data():
config = [
{
"label": _("Accounts Receivable"),
"items": [
{
"type": "doctype",
"name": "Sales Invoice",
"description": _("Bills raised to Customers."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Payment Entry",
"description": _("Bank/Cash transactions against party or for internal transfer")
},
{
"type": "doctype",
"name": "Payment Request",
"description": _("Payment Request"),
},
{
"type": "report",
"name": "Accounts Receivable",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Accounts Receivable Summary",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Sales Register",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Item-wise Sales Register",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Ordered Items To Be Billed",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Delivered Items To Be Billed",
"is_query_report": True,
"doctype": "Sales Invoice"
},
]
},
{
"label": _("Accounts Payable"),
"items": [
{
"type": "doctype",
"name": "Purchase Invoice",
"description": _("Bills raised by Suppliers."),
"onboard": 1
},
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Payment Entry",
"description": _("Bank/Cash transactions against party or for internal transfer")
},
{
"type": "report",
"name": "Accounts Payable",
"doctype": "Purchase Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Accounts Payable Summary",
"doctype": "Purchase Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Purchase Register",
"doctype": "Purchase Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Item-wise Purchase Register",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Purchase Order Items To Be Billed",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
{
"type": "report",
"name": "Received Items To Be Billed",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
]
},
{
"label": _("Accounting Masters"),
"items": [
{
"type": "doctype",
"name": "Company",
"description": _("Company (not Customer or Supplier) master."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Account",
"icon": "fa fa-sitemap",
"label": _("Chart of Accounts"),
"route": "#Tree/Account",
"description": _("Tree of financial accounts."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Accounts Settings",
},
{
"type": "doctype",
"name": "Fiscal Year",
"description": _("Financial / accounting year.")
},
{
"type": "doctype",
"name": "Accounting Dimension",
},
{
"type": "doctype",
"name": "Finance Book",
},
{
"type": "doctype",
"name": "Accounting Period",
},
{
"type": "doctype",
"name": "Payment Term",
"description": _("Payment Terms based on conditions")
},
]
},
{
"label": _("Banking and Payments"),
"items": [
{
"type": "doctype",
"label": _("Match Payments with Invoices"),
"name": "Payment Reconciliation",
"description": _("Match non-linked Invoices and Payments.")
},
{
"type": "doctype",
"label": _("Update Bank Clearance Dates"),
"name": "Bank Clearance",
"description": _("Update bank payment dates with journals.")
},
{
"type": "doctype",
"label": _("Invoice Discounting"),
"name": "Invoice Discounting",
},
{
"type": "report",
"name": "Bank Reconciliation Statement",
"is_query_report": True,
"doctype": "Journal Entry"
},{
"type": "page",
"name": "bank-reconciliation",
"label": _("Bank Reconciliation"),
"icon": "fa fa-bar-chart"
},
{
"type": "report",
"name": "Bank Clearance Summary",
"is_query_report": True,
"doctype": "Journal Entry"
},
{
"type": "doctype",
"name": "Bank Guarantee"
},
{
"type": "doctype",
"name": "Cheque Print Template",
"description": _("Setup cheque dimensions for printing")
},
]
},
{
"label": _("General Ledger"),
"items": [
{
"type": "doctype",
"name": "Journal Entry",
"description": _("Accounting journal entries.")
},
{
"type": "report",
"name": "General Ledger",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Customer Ledger Summary",
"doctype": "Sales Invoice",
"is_query_report": True,
},
{
"type": "report",
"name": "Supplier Ledger Summary",
"doctype": "Sales Invoice",
"is_query_report": True,
},
{
"type": "doctype",
"name": "Process Deferred Accounting"
}
]
},
{
"label": _("Taxes"),
"items": [
{
"type": "doctype",
"name": "Sales Taxes and Charges Template",
"description": _("Tax template for selling transactions.")
},
{
"type": "doctype",
"name": "Purchase Taxes and Charges Template",
"description": _("Tax template for buying transactions.")
},
{
"type": "doctype",
"name": "Item Tax Template",
"description": _("Tax template for item tax rates.")
},
{
"type": "doctype",
"name": "Tax Category",
"description": _("Tax Category for overriding tax rates.")
},
{
"type": "doctype",
"name": "Tax Rule",
"description": _("Tax Rule for transactions.")
},
{
"type": "doctype",
"name": "Tax Withholding Category",
"description": _("Tax Withholding rates to be applied on transactions.")
},
]
},
{
"label": _("Cost Center and Budgeting"),
"items": [
{
"type": "doctype",
"name": "Cost Center",
"icon": "fa fa-sitemap",
"label": _("Chart of Cost Centers"),
"route": "#Tree/Cost Center",
"description": _("Tree of financial Cost Centers."),
},
{
"type": "doctype",
"name": "Budget",
"description": _("Define budget for a financial year.")
},
{
"type": "doctype",
"name": "Accounting Dimension",
},
{
"type": "report",
"name": "Budget Variance Report",
"is_query_report": True,
"doctype": "Cost Center"
},
{
"type": "doctype",
"name": "Monthly Distribution",
"description": _("Seasonality for setting budgets, targets etc.")
},
]
},
{
"label": _("Financial Statements"),
"items": [
{
"type": "report",
"name": "Trial Balance",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Profit and Loss Statement",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "report",
"name": "Balance Sheet",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "report",
"name": "Cash Flow",
"doctype": "GL Entry",
"is_query_report": True
},
{
"type": "report",
"name": "Consolidated Financial Statement",
"doctype": "GL Entry",
"is_query_report": True
},
]
},
{
"label": _("Opening and Closing"),
"items": [
{
"type": "doctype",
"name": "Opening Invoice Creation Tool",
},
{
"type": "doctype",
"name": "Chart of Accounts Importer",
},
{
"type": "doctype",
"name": "Period Closing Voucher",
"description": _("Close Balance Sheet and book Profit or Loss.")
},
]
},
{
"label": _("Multi Currency"),
"items": [
{
"type": "doctype",
"name": "Currency",
"description": _("Enable / disable currencies.")
},
{
"type": "doctype",
"name": "Currency Exchange",
"description": _("Currency exchange rate master.")
},
{
"type": "doctype",
"name": "Exchange Rate Revaluation",
"description": _("Exchange Rate Revaluation master.")
},
]
},
{
"label": _("Settings"),
"icon": "fa fa-cog",
"items": [
{
"type": "doctype",
"name": "Payment Gateway Account",
"description": _("Setup Gateway accounts.")
},
{
"type": "doctype",
"name": "Terms and Conditions",
"label": _("Terms and Conditions Template"),
"description": _("Template of terms or contract.")
},
{
"type": "doctype",
"name": "Mode of Payment",
"description": _("e.g. Bank, Cash, Credit Card")
},
]
},
{
"label": _("Subscription Management"),
"items": [
{
"type": "doctype",
"name": "Subscriber",
},
{
"type": "doctype",
"name": "Subscription Plan",
},
{
"type": "doctype",
"name": "Subscription"
},
{
"type": "doctype",
"name": "Subscription Settings"
}
]
},
{
"label": _("Bank Statement"),
"items": [
{
"type": "doctype",
"label": _("Bank"),
"name": "Bank",
},
{
"type": "doctype",
"label": _("Bank Account"),
"name": "Bank Account",
},
{
"type": "doctype",
"name": "Bank Statement Transaction Entry",
},
{
"type": "doctype",
"label": _("Bank Statement Settings"),
"name": "Bank Statement Settings",
},
]
},
{
"label": _("Profitability"),
"items": [
{
"type": "report",
"name": "Gross Profit",
"doctype": "Sales Invoice",
"is_query_report": True
},
{
"type": "report",
"name": "Profitability Analysis",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Sales Invoice Trends",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"name": "Purchase Invoice Trends",
"is_query_report": True,
"doctype": "Purchase Invoice"
},
]
},
{
"label": _("Reports"),
"icon": "fa fa-table",
"items": [
{
"type": "report",
"name": "Trial Balance for Party",
"doctype": "GL Entry",
"is_query_report": True,
},
{
"type": "report",
"name": "Payment Period Based On Invoice Date",
"is_query_report": True,
"doctype": "Journal Entry"
},
{
"type": "report",
"name": "Sales Partners Commission",
"is_query_report": True,
"doctype": "Sales Invoice"
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Credit Balance",
"doctype": "Customer"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Payment Summary",
"doctype": "Sales Invoice"
},
{
"type": "report",
"is_query_report": True,
"name": "Address And Contacts",
"doctype": "Address"
}
]
},
{
"label": _("Share Management"),
"icon": "fa fa-microchip ",
"items": [
{
"type": "doctype",
"name": "Shareholder",
"description": _("List of available Shareholders with folio numbers")
},
{
"type": "doctype",
"name": "Share Transfer",
"description": _("List of all share transactions"),
},
{
"type": "report",
"name": "Share Ledger",
"doctype": "Share Transfer",
"is_query_report": True
},
{
"type": "report",
"name": "Share Balance",
"doctype": "Share Transfer",
"is_query_report": True
}
]
},
]
gst = {
"label": _("Goods and Services Tax (GST India)"),
"items": [
{
"type": "doctype",
"name": "GST Settings",
},
{
"type": "doctype",
"name": "GST HSN Code",
},
{
"type": "report",
"name": "GSTR-1",
"is_query_report": True
},
{
"type": "report",
"name": "GSTR-2",
"is_query_report": True
},
{
"type": "doctype",
"name": "GSTR 3B Report",
},
{
"type": "report",
"name": "GST Sales Register",
"is_query_report": True
},
{
"type": "report",
"name": "GST Purchase Register",
"is_query_report": True
},
{
"type": "report",
"name": "GST Itemised Sales Register",
"is_query_report": True
},
{
"type": "report",
"name": "GST Itemised Purchase Register",
"is_query_report": True
},
{
"type": "doctype",
"name": "C-Form",
"description": _("C-Form records"),
"country": "India"
},
]
}
countries = frappe.get_all("Company", fields="country")
countries = [country["country"] for country in countries]
if "India" in countries:
config.insert(9, gst)
domains = frappe.get_active_domains()
return config

70
erpnext/config/agriculture.py
View File

@ -1,70 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Crops & Lands"),
"items": [
{
"type": "doctype",
"name": "Crop",
"onboard": 1,
},
{
"type": "doctype",
"name": "Crop Cycle",
"onboard": 1,
},
{
"type": "doctype",
"name": "Location",
"onboard": 1,
}
]
},
{
"label": _("Diseases & Fertilizers"),
"items": [
{
"type": "doctype",
"name": "Disease",
"onboard": 1,
},
{
"type": "doctype",
"name": "Fertilizer",
"onboard": 1,
}
]
},
{
"label": _("Analytics"),
"items": [
{
"type": "doctype",
"name": "Plant Analysis",
},
{
"type": "doctype",
"name": "Soil Analysis",
},
{
"type": "doctype",
"name": "Water Analysis",
},
{
"type": "doctype",
"name": "Soil Texture",
},
{
"type": "doctype",
"name": "Weather",
},
{
"type": "doctype",
"name": "Agriculture Analysis Criteria",
}
]
},
]

94
erpnext/config/assets.py
View File

@ -1,94 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Assets"),
"items": [
{
"type": "doctype",
"name": "Asset",
"onboard": 1,
},
{
"type": "doctype",
"name": "Location",
"onboard": 1,
},
{
"type": "doctype",
"name": "Asset Category",
"onboard": 1,
},
{
"type": "doctype",
"name": "Asset Movement",
"description": _("Transfer an asset from one warehouse to another")
},
]
},
{
"label": _("Maintenance"),
"items": [
{
"type": "doctype",
"name": "Asset Maintenance Team",
"onboard": 1,
},
{
"type": "doctype",
"name": "Asset Maintenance",
"onboard": 1,
"dependencies": ["Asset Maintenance Team"],
},
{
"type": "doctype",
"name": "Asset Maintenance Tasks",
"onboard": 1,
"dependencies": ["Asset Maintenance"],
},
{
"type": "doctype",
"name": "Asset Maintenance Log",
"dependencies": ["Asset Maintenance"],
},
{
"type": "doctype",
"name": "Asset Value Adjustment",
"dependencies": ["Asset"],
},
{
"type": "doctype",
"name": "Asset Repair",
"dependencies": ["Asset"],
},
]
},
{
"label": _("Reports"),
"icon": "fa fa-table",
"items": [
{
"type": "report",
"name": "Asset Depreciation Ledger",
"doctype": "Asset",
"is_query_report": True,
"dependencies": ["Asset"],
},
{
"type": "report",
"name": "Asset Depreciations and Balances",
"doctype": "Asset",
"is_query_report": True,
"dependencies": ["Asset"],
},
{
"type": "report",
"name": "Asset Maintenance",
"doctype": "Asset Maintenance",
"dependencies": ["Asset Maintenance"]
},
]
}
]

264
erpnext/config/buying.py
View File

@ -1,264 +0,0 @@
from __future__ import unicode_literals
import frappe
from frappe import _
def get_data():
config = [
{
"label": _("Purchasing"),
"icon": "fa fa-star",
"items": [
{
"type": "doctype",
"name": "Material Request",
"onboard": 1,
"dependencies": ["Item"],
"description": _("Request for purchase."),
},
{
"type": "doctype",
"name": "Purchase Order",
"onboard": 1,
"dependencies": ["Item", "Supplier"],
"description": _("Purchase Orders given to Suppliers."),
},
{
"type": "doctype",
"name": "Purchase Invoice",
"onboard": 1,
"dependencies": ["Item", "Supplier"]
},
{
"type": "doctype",
"name": "Request for Quotation",
"onboard": 1,
"dependencies": ["Item", "Supplier"],
"description": _("Request for quotation."),
},
{
"type": "doctype",
"name": "Supplier Quotation",
"dependencies": ["Item", "Supplier"],
"description": _("Quotations received from Suppliers."),
},
]
},
{
"label": _("Items and Pricing"),
"items": [
{
"type": "doctype",
"name": "Item",
"onboard": 1,
"description": _("All Products or Services."),
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"onboard": 1,
"route": "#Report/Item Price"
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master.")
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount.")
},
{
"type": "doctype",
"name": "Product Bundle",
"description": _("Bundle items at time of sale."),
},
{
"type": "doctype",
"name": "Item Group",
"icon": "fa fa-sitemap",
"label": _("Item Group"),
"link": "Tree/Item Group",
"description": _("Tree of Item Groups."),
},
{
"type": "doctype",
"name": "Promotional Scheme",
"description": _("Rules for applying different promotional schemes.")
}
]
},
{
"label": _("Settings"),
"icon": "fa fa-cog",
"items": [
{
"type": "doctype",
"name": "Buying Settings",
"settings": 1,
"description": _("Default settings for buying transactions.")
},
{
"type": "doctype",
"name": "Purchase Taxes and Charges Template",
"description": _("Tax template for buying transactions.")
},
{
"type": "doctype",
"name":"Terms and Conditions",
"label": _("Terms and Conditions Template"),
"description": _("Template of terms or contract.")
},
]
},
{
"label": _("Supplier"),
"items": [
{
"type": "doctype",
"name": "Supplier",
"onboard": 1,
"description": _("Supplier database."),
},
{
"type": "doctype",
"name": "Supplier Group",
"description": _("Supplier Group master.")
},
{
"type": "doctype",
"name": "Contact",
"description": _("All Contacts."),
},
{
"type": "doctype",
"name": "Address",
"description": _("All Addresses."),
},
]
},
{
"label": _("Key Reports"),
"icon": "fa fa-table",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Purchase Analytics",
"reference_doctype": "Purchase Order",
"onboard": 1
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Order Trends",
"reference_doctype": "Purchase Order",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
"name": "Procurement Tracker",
"reference_doctype": "Purchase Order",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
"name": "Requested Items To Order",
"reference_doctype": "Material Request",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
"name": "Address And Contacts",
"label": _("Supplier Addresses And Contacts"),
"reference_doctype": "Address",
"route_options": {
"party_type": "Supplier"
}
}
]
},
{
"label": _("Supplier Scorecard"),
"items": [
{
"type": "doctype",
"name": "Supplier Scorecard",
"description": _("All Supplier scorecards."),
},
{
"type": "doctype",
"name": "Supplier Scorecard Variable",
"description": _("Templates of supplier scorecard variables.")
},
{
"type": "doctype",
"name": "Supplier Scorecard Criteria",
"description": _("Templates of supplier scorecard criteria."),
},
{
"type": "doctype",
"name": "Supplier Scorecard Standing",
"description": _("Templates of supplier standings."),
},
]
},
{
"label": _("Other Reports"),
"icon": "fa fa-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Items To Be Requested",
"reference_doctype": "Item",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
"name": "Item-wise Purchase History",
"reference_doctype": "Item",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
"name": "Supplier-Wise Sales Analytics",
"reference_doctype": "Stock Ledger Entry",
"onboard": 1
},
{
"type": "report",
"is_query_report": True,
"name": "Material Requests for which Supplier Quotations are not created",
"reference_doctype": "Material Request"
}
]
},
]
regional = {
"label": _("Regional"),
"items": [
{
"type": "doctype",
"name": "Import Supplier Invoice",
"description": _("Import Italian Supplier Invoice."),
"onboard": 1,
}
]
}
countries = frappe.get_all("Company", fields="country")
countries = [country["country"] for country in countries]
if "Italy" in countries:
config.append(regional)
return config

236
erpnext/config/crm.py
View File

@ -1,236 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Sales Pipeline"),
"icon": "fa fa-star",
"items": [
{
"type": "doctype",
"name": "Lead",
"description": _("Database of potential customers."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Opportunity",
"description": _("Potential opportunities for selling."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Contact",
"description": _("All Contacts."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Communication",
"description": _("Record of all communications of type email, phone, chat, visit, etc."),
},
{
"type": "doctype",
"name": "Lead Source",
"description": _("Track Leads by Lead Source.")
},
{
"type": "doctype",
"name": "Contract",
"description": _("Helps you keep tracks of Contracts based on Supplier, Customer and Employee"),
},
{
"type": "doctype",
"name": "Appointment",
"description" : _("Helps you manage appointments with your leads"),
},
{
"type": "doctype",
"name": "Newsletter",
"label": _("Newsletter"),
}
]
},
{
"label": _("Reports"),
"icon": "fa fa-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Lead Details",
"doctype": "Lead",
"onboard": 1,
},
{
"type": "page",
"name": "sales-funnel",
"label": _("Sales Funnel"),
"icon": "fa fa-bar-chart",
"onboard": 1,
},
{
"type": "report",
"name": "Prospects Engaged But Not Converted",
"doctype": "Lead",
"is_query_report": True,
"onboard": 1,
},
{
"type": "report",
"name": "Minutes to First Response for Opportunity",
"doctype": "Opportunity",
"is_query_report": True,
"dependencies": ["Opportunity"]
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Addresses And Contacts",
"doctype": "Contact",
"dependencies": ["Customer"]
},
{
"type": "report",
"is_query_report": True,
"name": "Inactive Customers",
"doctype": "Sales Order",
"dependencies": ["Sales Order"]
},
{
"type": "report",
"is_query_report": True,
"name": "Campaign Efficiency",
"doctype": "Lead",
"dependencies": ["Lead"]
},
{
"type": "report",
"is_query_report": True,
"name": "Lead Owner Efficiency",
"doctype": "Lead",
"dependencies": ["Lead"]
},
{
"type": "report",
"is_query_report": True,
"name": "Territory-wise Sales",
"doctype": "Opportunity",
"dependencies": ["Opportunity"]
}
]
},
{
"label": _("Settings"),
"icon": "fa fa-cog",
"items": [
{
"type": "doctype",
"label": _("Customer Group"),
"name": "Customer Group",
"icon": "fa fa-sitemap",
"link": "Tree/Customer Group",
"description": _("Manage Customer Group Tree."),
"onboard": 1,
},
{
"type": "doctype",
"label": _("Territory"),
"name": "Territory",
"icon": "fa fa-sitemap",
"link": "Tree/Territory",
"description": _("Manage Territory Tree."),
"onboard": 1,
},
{
"type": "doctype",
"label": _("Sales Person"),
"name": "Sales Person",
"icon": "fa fa-sitemap",
"link": "Tree/Sales Person",
"description": _("Manage Sales Person Tree."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Campaign",
"description": _("Sales campaigns."),
},
{
"type": "doctype",
"name": "Email Campaign",
"description": _("Sends Mails to lead or contact based on a Campaign schedule"),
},
{
"type": "doctype",
"name": "SMS Center",
"description":_("Send mass SMS to your contacts"),
},
{
"type": "doctype",
"name": "SMS Log",
"description":_("Logs for maintaining sms delivery status"),
},
{
"type": "doctype",
"name": "SMS Settings",
"description": _("Setup SMS gateway settings")
},
{
"type": "doctype",
"label": _("Email Group"),
"name": "Email Group",
}
]
},
{
"label": _("Maintenance"),
"icon": "fa fa-star",
"items": [
{
"type": "doctype",
"name": "Maintenance Schedule",
"description": _("Plan for maintenance visits."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Maintenance Visit",
"description": _("Visit report for maintenance call."),
},
{
"type": "report",
"name": "Maintenance Schedules",
"is_query_report": True,
"doctype": "Maintenance Schedule"
},
{
"type": "doctype",
"name": "Warranty Claim",
"description": _("Warranty Claim against Serial No."),
},
]
},
# {
# "label": _("Help"),
# "items": [
# {
# "type": "help",
# "label": _("Lead to Quotation"),
# "youtube_id": "TxYX4r4JAKA"
# },
# {
# "type": "help",
# "label": _("Newsletters"),
# "youtube_id": "muLKsCrrDRo"
# },
# ]
# },
]

220
erpnext/config/desktop.py
View File

@ -1,220 +0,0 @@
# coding=utf-8
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
# Modules
{
"module_name": "Getting Started",
"category": "Modules",
"label": _("Getting Started"),
"color": "#1abc9c",
"icon": "fa fa-check-square-o",
"type": "module",
"disable_after_onboard": 1,
"description": "Dive into the basics for your organisation's needs.",
"onboard_present": 1
},
{
"module_name": "Accounts",
"category": "Modules",
"label": _("Accounting"),
"color": "#3498db",
"icon": "octicon octicon-repo",
"type": "module",
"description": "Accounts, billing, payments, cost center and budgeting."
},
{
"module_name": "Selling",
"category": "Modules",
"label": _("Selling"),
"color": "#1abc9c",
"icon": "octicon octicon-tag",
"type": "module",
"description": "Sales orders, quotations, customers and items."
},
{
"module_name": "Buying",
"category": "Modules",
"label": _("Buying"),
"color": "#c0392b",
"icon": "octicon octicon-briefcase",
"type": "module",
"description": "Purchasing, suppliers, material requests, and items."
},
{
"module_name": "Stock",
"category": "Modules",
"label": _("Stock"),
"color": "#f39c12",
"icon": "octicon octicon-package",
"type": "module",
"description": "Stock transactions, reports, serial numbers and batches."
},
{
"module_name": "Assets",
"category": "Modules",
"label": _("Assets"),
"color": "#4286f4",
"icon": "octicon octicon-database",
"type": "module",
"description": "Asset movement, maintainance and tools."
},
{
"module_name": "Projects",
"category": "Modules",
"label": _("Projects"),
"color": "#8e44ad",
"icon": "octicon octicon-rocket",
"type": "module",
"description": "Updates, Timesheets and Activities."
},
{
"module_name": "CRM",
"category": "Modules",
"label": _("CRM"),
"color": "#EF4DB6",
"icon": "octicon octicon-broadcast",
"type": "module",
"description": "Sales pipeline, leads, opportunities and customers."
},
{
"module_name": "Loan Management",
"category": "Modules",
"label": _("Loan Management"),
"color": "#EF4DB6",
"icon": "octicon octicon-repo",
"type": "module",
"description": "Loan Management for Customer and Employees"
},
{
"module_name": "Support",
"category": "Modules",
"label": _("Support"),
"color": "#1abc9c",
"icon": "fa fa-check-square-o",
"type": "module",
"description": "User interactions, support issues and knowledge base."
},
{
"module_name": "HR",
"category": "Modules",
"label": _("Human Resources"),
"color": "#2ecc71",
"icon": "octicon octicon-organization",
"type": "module",
"description": "Employees, attendance, payroll, leaves and shifts."
},
{
"module_name": "Quality Management",
"category": "Modules",
"label": _("Quality"),
"color": "#1abc9c",
"icon": "fa fa-check-square-o",
"type": "module",
"description": "Quality goals, procedures, reviews and action."
},
# Category: "Domains"
{
"module_name": "Manufacturing",
"category": "Domains",
"label": _("Manufacturing"),
"color": "#7f8c8d",
"icon": "octicon octicon-tools",
"type": "module",
"description": "BOMS, work orders, operations, and timesheets."
},
{
"module_name": "Retail",
"category": "Domains",
"label": _("Retail"),
"color": "#7f8c8d",
"icon": "octicon octicon-credit-card",
"type": "module",
"description": "Point of Sale and cashier closing."
},
{
"module_name": "Education",
"category": "Domains",
"label": _("Education"),
"color": "#428B46",
"icon": "octicon octicon-mortar-board",
"type": "module",
"description": "Student admissions, fees, courses and scores."
},
{
"module_name": "Healthcare",
"category": "Domains",
"label": _("Healthcare"),
"color": "#FF888B",
"icon": "fa fa-heartbeat",
"type": "module",
"description": "Patient appointments, procedures and tests."
},
{
"module_name": "Agriculture",
"category": "Domains",
"label": _("Agriculture"),
"color": "#8BC34A",
"icon": "octicon octicon-globe",
"type": "module",
"description": "Crop cycles, land areas, soil and plant analysis."
},
{
"module_name": "Hotels",
"category": "Domains",
"label": _("Hotels"),
"color": "#EA81E8",
"icon": "fa fa-bed",
"type": "module",
"description": "Hotel rooms, pricing, reservation and amenities."
},
{
"module_name": "Non Profit",
"category": "Domains",
"label": _("Non Profit"),
"color": "#DE2B37",
"icon": "octicon octicon-heart",
"type": "module",
"description": "Volunteers, memberships, grants and chapters."
},
{
"module_name": "Restaurant",
"category": "Domains",
"label": _("Restaurant"),
"color": "#EA81E8",
"icon": "fa fa-cutlery",
"_doctype": "Restaurant",
"type": "module",
"link": "List/Restaurant",
"description": "Menu, Orders and Table Reservations."
},
{
"module_name": "Help",
"category": "Administration",
"label": _("Learn"),
"color": "#FF888B",
"icon": "octicon octicon-device-camera-video",
"type": "module",
"is_help": True,
"description": "Explore Help Articles and Videos."
},
{
"module_name": 'Marketplace',
"category": "Places",
"label": _('Marketplace'),
"icon": "octicon octicon-star",
"type": 'link',
"link": '#marketplace/home',
"color": '#FF4136',
'standard': 1,
"description": "Publish items to other ERPNext users."
},
]

3
erpnext/config/docs.py
View File

@ -1,3 +0,0 @@
from __future__ import unicode_literals
source_link = "https://github.com/erpnext/foundation"

2
erpnext/config/education.py
View File

@ -173,7 +173,7 @@ def get_data():
{
"type": "doctype",
"name": "Course Schedule",
"route": "#List/Course Schedule/Calendar"
"route": "/app/List/Course Schedule/Calendar"
},
{
"type": "doctype",

268
erpnext/config/getting_started.py
View File

@ -1,268 +0,0 @@
from __future__ import unicode_literals
import frappe
from frappe import _
active_domains = frappe.get_active_domains()
def get_data():
return [
{
"label": _("Accounting"),
"items": [
{
"type": "doctype",
"name": "Item",
"onboard": 1,
},
{
"type": "doctype",
"name": "Customer",
"description": _("Customer database."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Supplier",
"description": _("Supplier database."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Company",
"description": _("Company (not Customer or Supplier) master."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Account",
"icon": "fa fa-sitemap",
"label": _("Chart of Accounts"),
"route": "#Tree/Account",
"description": _("Tree of financial accounts."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Opening Invoice Creation Tool",
"description": _("Create Opening Sales and Purchase Invoices"),
"onboard": 1,
},
]
},
{
"label": _("Data Import and Settings"),
"items": [
{
"type": "doctype",
"name": "Data Import",
"label": _("Import Data"),
"icon": "octicon octicon-cloud-upload",
"description": _("Import Data from CSV / Excel files."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Chart of Accounts Importer",
"label": _("Chart of Accounts Importer"),
"description": _("Import Chart of Accounts from CSV / Excel files"),
"onboard": 1
},
{
"type": "doctype",
"name": "Letter Head",
"description": _("Letter Heads for print templates."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Email Account",
"description": _("Add / Manage Email Accounts."),
"onboard": 1,
},
]
},
{
"label": _("Stock"),
"items": [
{
"type": "doctype",
"name": "Warehouse",
"onboard": 1,
},
{
"type": "doctype",
"name": "Brand",
"onboard": 1,
},
{
"type": "doctype",
"name": "UOM",
"label": _("Unit of Measure") + " (UOM)",
"onboard": 1,
},
{
"type": "doctype",
"name": "Stock Reconciliation",
"onboard": 1,
},
]
},
{
"label": _("CRM"),
"items": [
{
"type": "doctype",
"name": "Lead",
"description": _("Database of potential customers."),
"onboard": 1,
},
{
"type": "doctype",
"label": _("Customer Group"),
"name": "Customer Group",
"icon": "fa fa-sitemap",
"link": "Tree/Customer Group",
"description": _("Manage Customer Group Tree."),
"onboard": 1,
},
{
"type": "doctype",
"label": _("Territory"),
"name": "Territory",
"icon": "fa fa-sitemap",
"link": "Tree/Territory",
"description": _("Manage Territory Tree."),
"onboard": 1,
},
]
},
{
"label": _("Human Resources"),
"items": [
{
"type": "doctype",
"name": "Employee",
"onboard": 1,
},
{
"type": "doctype",
"name": "Employee Attendance Tool",
"hide_count": True,
"onboard": 1,
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Salary Structure",
"onboard": 1,
},
]
},
{
"label": _("Education"),
"condition": "Education" in active_domains,
"items": [
{
"type": "doctype",
"name": "Student",
"onboard": 1,
},
{
"type": "doctype",
"name": "Course",
"onboard": 1,
},
{
"type": "doctype",
"name": "Instructor",
"onboard": 1,
},
{
"type": "doctype",
"name": "Room",
"onboard": 1,
},
]
},
{
"label": _("Healthcare"),
"condition": "Healthcare" in active_domains,
"items": [
{
"type": "doctype",
"name": "Patient",
"label": _("Patient"),
"onboard": 1,
},
{
"type": "doctype",
"name": "Physician",
"label": _("Physician"),
"onboard": 1,
},
{
"type": "doctype",
"name": "Diagnosis",
"label": _("Diagnosis"),
"onboard": 1,
}
]
},
{
"label": _("Agriculture"),
"condition": "Agriculture" in active_domains,
"items": [
{
"type": "doctype",
"name": "Crop",
"onboard": 1,
},
{
"type": "doctype",
"name": "Crop Cycle",
"onboard": 1,
},
{
"type": "doctype",
"name": "Location",
"onboard": 1,
},
{
"type": "doctype",
"name": "Fertilizer",
"onboard": 1,
}
]
},
{
"label": _("Non Profit"),
"condition": "Non Profit" in active_domains,
"items": [
{
"type": "doctype",
"name": "Member",
"description": _("Member information."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Volunteer",
"description": _("Volunteer information."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Chapter",
"description": _("Chapter information."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Donor",
"description": _("Donor information."),
"onboard": 1,
},
]
}
]

254
erpnext/config/healthcare.py
View File

@ -1,254 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Masters"),
"items": [
{
"type": "doctype",
"name": "Patient",
"label": _("Patient"),
"onboard": 1
},
{
"type": "doctype",
"name": "Healthcare Practitioner",
"label": _("Healthcare Practitioner"),
"onboard": 1
},
{
"type": "doctype",
"name": "Practitioner Schedule",
"label": _("Practitioner Schedule"),
"onboard": 1
},
{
"type": "doctype",
"name": "Medical Department",
"label": _("Medical Department"),
},
{
"type": "doctype",
"name": "Healthcare Service Unit Type",
"label": _("Healthcare Service Unit Type")
},
{
"type": "doctype",
"name": "Healthcare Service Unit",
"label": _("Healthcare Service Unit")
},
{
"type": "doctype",
"name": "Medical Code Standard",
"label": _("Medical Code Standard")
},
{
"type": "doctype",
"name": "Medical Code",
"label": _("Medical Code")
}
]
},
{
"label": _("Consultation Setup"),
"items": [
{
"type": "doctype",
"name": "Appointment Type",
"label": _("Appointment Type"),
},
{
"type": "doctype",
"name": "Clinical Procedure Template",
"label": _("Clinical Procedure Template")
},
{
"type": "doctype",
"name": "Prescription Dosage",
"label": _("Prescription Dosage")
},
{
"type": "doctype",
"name": "Prescription Duration",
"label": _("Prescription Duration")
},
{
"type": "doctype",
"name": "Antibiotic",
"label": _("Antibiotic")
}
]
},
{
"label": _("Consultation"),
"items": [
{
"type": "doctype",
"name": "Patient Appointment",
"label": _("Patient Appointment")
},
{
"type": "doctype",
"name": "Clinical Procedure",
"label": _("Clinical Procedure")
},
{
"type": "doctype",
"name": "Patient Encounter",
"label": _("Patient Encounter")
},
{
"type": "doctype",
"name": "Vital Signs",
"label": _("Vital Signs")
},
{
"type": "doctype",
"name": "Complaint",
"label": _("Complaint")
},
{
"type": "doctype",
"name": "Diagnosis",
"label": _("Diagnosis")
},
{
"type": "doctype",
"name": "Fee Validity",
"label": _("Fee Validity")
}
]
},
{
"label": _("Settings"),
"items": [
{
"type": "doctype",
"name": "Healthcare Settings",
"label": _("Healthcare Settings"),
"onboard": 1
}
]
},
{
"label": _("Laboratory Setup"),
"items": [
{
"type": "doctype",
"name": "Lab Test Template",
"label": _("Lab Test Template")
},
{
"type": "doctype",
"name": "Lab Test Sample",
"label": _("Lab Test Sample")
},
{
"type": "doctype",
"name": "Lab Test UOM",
"label": _("Lab Test UOM")
},
{
"type": "doctype",
"name": "Sensitivity",
"label": _("Sensitivity")
}
]
},
{
"label": _("Laboratory"),
"items": [
{
"type": "doctype",
"name": "Lab Test",
"label": _("Lab Test")
},
{
"type": "doctype",
"name": "Sample Collection",
"label": _("Sample Collection")
},
{
"type": "doctype",
"name": "Dosage Form",
"label": _("Dosage Form")
}
]
},
{
"label": _("Records and History"),
"items": [
{
"type": "page",
"name": "patient_history",
"label": _("Patient History"),
},
{
"type": "doctype",
"name": "Patient Medical Record",
"label": _("Patient Medical Record")
},
{
"type": "doctype",
"name": "Inpatient Record",
"label": _("Inpatient Record")
}
]
},
{
"label": _("Reports"),
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Patient Appointment Analytics",
"doctype": "Patient Appointment"
},
{
"type": "report",
"is_query_report": True,
"name": "Lab Test Report",
"doctype": "Lab Test",
"label": _("Lab Test Report")
}
]
},
{
"label": _("Rehabilitation"),
"icon": "icon-cog",
"items": [
{
"type": "doctype",
"name": "Exercise Type",
"label": _("Exercise Type")
},
{
"type": "doctype",
"name": "Exercise Difficulty Level",
"label": _("Exercise Difficulty Level")
},
{
"type": "doctype",
"name": "Therapy Type",
"label": _("Therapy Type")
},
{
"type": "doctype",
"name": "Therapy Plan",
"label": _("Therapy Plan")
},
{
"type": "doctype",
"name": "Therapy Session",
"label": _("Therapy Session")
},
{
"type": "doctype",
"name": "Motor Assessment Scale",
"label": _("Motor Assessment Scale")
}
]
}
]

273
erpnext/config/help.py
View File

@ -1,273 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("General"),
"items": [
{
"type": "help",
"label": _("Navigating"),
"youtube_id": "YDoI2DF4Lmc"
},
{
"type": "help",
"label": _("Setup Wizard"),
"youtube_id": "oIOf_zCFWKQ"
},
{
"type": "help",
"label": _("Customizing Forms"),
"youtube_id": "pJhL9mmxV_U"
},
{
"type": "help",
"label": _("Report Builder"),
"youtube_id": "TxJGUNarcQs"
},
]
},
{
"label": _("Settings"),
"items": [
{
"type": "help",
"label": _("Data Import and Export"),
"youtube_id": "6wiriRKPhmg"
},
{
"type": "help",
"label": _("Opening Stock Balance"),
"youtube_id": "nlHX0ZZ84Lw"
},
{
"type": "help",
"label": _("Setting up Email Account"),
"youtube_id": "YFYe0DrB95o"
},
{
"type": "help",
"label": _("Printing and Branding"),
"youtube_id": "cKZHcx1znMc"
},
{
"type": "help",
"label": _("Users and Permissions"),
"youtube_id": "8Slw1hsTmUI"
},
{
"type": "help",
"label": _("Workflow"),
"youtube_id": "yObJUg9FxFs"
},
{
"type": "help",
"label": _("File Manager"),
"youtube_id": "4-osLW3E_Rk"
},
]
},
{
"label": _("Accounting"),
"items": [
{
"type": "help",
"label": _("Chart of Accounts"),
"youtube_id": "DyR-DST-PyA"
},
{
"type": "help",
"label": _("Setting up Taxes"),
"youtube_id": "nQ1zZdPgdaQ"
},
{
"type": "help",
"label": _("Opening Accounting Balance"),
"youtube_id": "kdgM20Q-q68"
},
{
"type": "help",
"label": _("Advance Payments"),
"youtube_id": "J46-6qtyZ9U"
},
]
},
{
"label": _("CRM"),
"items": [
{
"type": "help",
"label": _("Lead to Quotation"),
"youtube_id": "TxYX4r4JAKA"
},
{
"type": "help",
"label": _("Newsletters"),
"youtube_id": "muLKsCrrDRo"
},
]
},
{
"label": _("Selling"),
"items": [
{
"type": "help",
"label": _("Customer and Supplier"),
"youtube_id": "anoGi_RpQ20"
},
{
"type": "help",
"label": _("Sales Order to Payment"),
"youtube_id": "1eP90MWoDQM"
},
{
"type": "help",
"label": _("Point-of-Sale"),
"youtube_id": "4WkelWkbP_c"
},
{
"type": "help",
"label": _("Product Bundle"),
"youtube_id": "yk3kPrRyRRc"
},
{
"type": "help",
"label": _("Drop Ship"),
"youtube_id": "hUc0hu_XLdo"
},
]
},
{
"label": _("Stock"),
"items": [
{
"type": "help",
"label": _("Items and Pricing"),
"youtube_id": "qXaEwld4_Ps"
},
{
"type": "help",
"label": _("Item Variants"),
"youtube_id": "OGBETlCzU5o"
},
{
"type": "help",
"label": _("Opening Stock Balance"),
"youtube_id": "0yPgrtfeCTs"
},
{
"type": "help",
"label": _("Making Stock Entries"),
"youtube_id": "Njt107hlY3I"
},
{
"type": "help",
"label": _("Serialized Inventory"),
"youtube_id": "gvOVlEwFDAk"
},
{
"type": "help",
"label": _("Batch Inventory"),
"youtube_id": "J0QKl7ABPKM"
},
{
"type": "help",
"label": _("Managing Subcontracting"),
"youtube_id": "ThiMCC2DtKo"
},
{
"type": "help",
"label": _("Quality Inspection"),
"youtube_id": "WmtcF3Y40Fs"
},
]
},
{
"label": _("Buying"),
"items": [
{
"type": "help",
"label": _("Customer and Supplier"),
"youtube_id": "anoGi_RpQ20"
},
{
"type": "help",
"label": _("Material Request to Purchase Order"),
"youtube_id": "55Gk2j7Q8Zw"
},
{
"type": "help",
"label": _("Purchase Order to Payment"),
"youtube_id": "efFajTTQBa8"
},
{
"type": "help",
"label": _("Managing Subcontracting"),
"youtube_id": "ThiMCC2DtKo"
},
]
},
{
"label": _("Manufacturing"),
"items": [
{
"type": "help",
"label": _("Bill of Materials"),
"youtube_id": "hDV0c1OeWLo"
},
{
"type": "help",
"label": _("Work Order"),
"youtube_id": "ZotgLyp2YFY"
},
]
},
{
"label": _("Human Resource"),
"items": [
{
"type": "help",
"label": _("Setting up Employees"),
"youtube_id": "USfIUdZlUhw"
},
{
"type": "help",
"label": _("Leave Management"),
"youtube_id": "fc0p_AXebc8"
},
{
"type": "help",
"label": _("Expense Claims"),
"youtube_id": "5SZHJF--ZFY"
}
]
},
{
"label": _("Projects"),
"items": [
{
"type": "help",
"label": _("Managing Projects"),
"youtube_id": "gCzShu9Niu4"
},
]
},
{
"label": _("Website"),
"items": [
{
"type": "help",
"label": _("Publish Items on Website"),
"youtube_id": "W31LBBNzbgc"
},
{
"type": "help",
"label": _("Shopping Cart"),
"youtube_id": "xkrYO-KFukM"
},
]
},
]

470
erpnext/config/hr.py
View File

@ -1,470 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Employee"),
"items": [
{
"type": "doctype",
"name": "Employee",
"onboard": 1,
},
{
"type": "doctype",
"name": "Employment Type",
},
{
"type": "doctype",
"name": "Branch",
},
{
"type": "doctype",
"name": "Department",
},
{
"type": "doctype",
"name": "Designation",
},
{
"type": "doctype",
"name": "Employee Grade",
},
{
"type": "doctype",
"name": "Employee Group",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Employee Health Insurance"
},
]
},
{
"label": _("Attendance"),
"items": [
{
"type": "doctype",
"name": "Employee Attendance Tool",
"hide_count": True,
"onboard": 1,
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Attendance",
"onboard": 1,
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Attendance Request",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Upload Attendance",
"hide_count": True,
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Employee Checkin",
"hide_count": True,
"dependencies": ["Employee"]
},
{
"type": "report",
"is_query_report": True,
"name": "Monthly Attendance Sheet",
"doctype": "Attendance"
},
]
},
{
"label": _("Leaves"),
"items": [
{
"type": "doctype",
"name": "Leave Application",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Leave Allocation",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Leave Policy",
"dependencies": ["Leave Type"]
},
{
"type": "doctype",
"name": "Leave Period",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name":"Leave Type",
},
{
"type": "doctype",
"name": "Holiday List",
},
{
"type": "doctype",
"name": "Compensatory Leave Request",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Leave Encashment",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Leave Block List",
},
{
"type": "report",
"is_query_report": True,
"name": "Employee Leave Balance",
"doctype": "Leave Application"
},
{
"type": "report",
"is_query_report": True,
"name": "Leave Ledger Entry",
"doctype": "Leave Ledger Entry"
},
]
},
{
"label": _("Payroll"),
"items": [
{
"type": "doctype",
"name": "Salary Structure",
"onboard": 1,
},
{
"type": "doctype",
"name": "Salary Structure Assignment",
"onboard": 1,
"dependencies": ["Salary Structure", "Employee"],
},
{
"type": "doctype",
"name": "Payroll Entry",
"onboard": 1,
},
{
"type": "doctype",
"name": "Salary Slip",
"onboard": 1,
},
{
"type": "doctype",
"name": "Payroll Period",
},
{
"type": "doctype",
"name": "Income Tax Slab",
},
{
"type": "doctype",
"name": "Salary Component",
},
{
"type": "doctype",
"name": "Additional Salary",
},
{
"type": "doctype",
"name": "Retention Bonus",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Employee Incentive",
"dependencies": ["Employee"]
},
{
"type": "report",
"is_query_report": True,
"name": "Salary Register",
"doctype": "Salary Slip"
},
]
},
{
"label": _("Employee Tax and Benefits"),
"items": [
{
"type": "doctype",
"name": "Employee Tax Exemption Declaration",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Employee Tax Exemption Proof Submission",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Employee Other Income",
},
{
"type": "doctype",
"name": "Employee Benefit Application",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Employee Benefit Claim",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Employee Tax Exemption Category",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Employee Tax Exemption Sub Category",
"dependencies": ["Employee"]
},
]
},
{
"label": _("Employee Lifecycle"),
"items": [
{
"type": "doctype",
"name": "Employee Onboarding",
"dependencies": ["Job Applicant"],
},
{
"type": "doctype",
"name": "Employee Skill Map",
"dependencies": ["Employee"],
},
{
"type": "doctype",
"name": "Employee Promotion",
"dependencies": ["Employee"],
},
{
"type": "doctype",
"name": "Employee Transfer",
"dependencies": ["Employee"],
},
{
"type": "doctype",
"name": "Employee Separation",
"dependencies": ["Employee"],
},
{
"type": "doctype",
"name": "Employee Onboarding Template",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Employee Separation Template",
"dependencies": ["Employee"]
},
]
},
{
"label": _("Recruitment"),
"items": [
{
"type": "doctype",
"name": "Job Opening",
"onboard": 1,
},
{
"type": "doctype",
"name": "Job Applicant",
"onboard": 1,
},
{
"type": "doctype",
"name": "Job Offer",
"onboard": 1,
},
{
"type": "doctype",
"name": "Appointment Letter",
},
{
"type": "doctype",
"name": "Staffing Plan",
},
]
},
{
"label": _("Training"),
"items": [
{
"type": "doctype",
"name": "Training Program"
},
{
"type": "doctype",
"name": "Training Event"
},
{
"type": "doctype",
"name": "Training Result"
},
{
"type": "doctype",
"name": "Training Feedback"
},
]
},
{
"label": _("Performance"),
"items": [
{
"type": "doctype",
"name": "Appraisal",
},
{
"type": "doctype",
"name": "Appraisal Template",
},
{
"type": "doctype",
"name": "Energy Point Rule",
},
{
"type": "doctype",
"name": "Energy Point Log",
},
{
"type": "link",
"doctype": "Energy Point Log",
"label": _("Energy Point Leaderboard"),
"route": "#social/users"
},
]
},
{
"label": _("Expense Claims"),
"items": [
{
"type": "doctype",
"name": "Expense Claim",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Employee Advance",
"dependencies": ["Employee"]
},
]
},
{
"label": _("Loans"),
"items": [
{
"type": "doctype",
"name": "Loan Application",
"dependencies": ["Employee"]
},
{
"type": "doctype",
"name": "Loan"
},
{
"type": "doctype",
"name": "Loan Type",
},
]
},
{
"label": _("Shift Management"),
"items": [
{
"type": "doctype",
"name": "Shift Type",
},
{
"type": "doctype",
"name": "Shift Request",
},
{
"type": "doctype",
"name": "Shift Assignment",
},
]
},
{
"label": _("Fleet Management"),
"items": [
{
"type": "doctype",
"name": "Vehicle"
},
{
"type": "doctype",
"name": "Vehicle Log"
},
{
"type": "report",
"is_query_report": True,
"name": "Vehicle Expenses",
"doctype": "Vehicle"
},
]
},
{
"label": _("Settings"),
"icon": "fa fa-cog",
"items": [
{
"type": "doctype",
"name": "HR Settings",
},
{
"type": "doctype",
"name": "Daily Work Summary Group"
},
{
"type": "page",
"name": "team-updates",
"label": _("Team Updates")
},
]
},
{
"label": _("Reports"),
"icon": "fa fa-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Employee Birthday",
"doctype": "Employee"
},
{
"type": "report",
"is_query_report": True,
"name": "Employees working on a holiday",
"doctype": "Employee"
},
{
"type": "report",
"is_query_report": True,
"name": "Department Analytics",
"doctype": "Employee"
},
]
},
]

24
erpnext/config/hub_node.py
View File

@ -1,24 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Settings"),
"items": [
{
"type": "doctype",
"name": "Marketplace Settings"
},
]
},
{
"label": _("Marketplace"),
"items": [
{
"type": "page",
"name": "marketplace/home"
},
]
},
]

51
erpnext/config/integrations.py
View File

@ -1,51 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Payments"),
"icon": "fa fa-star",
"items": [
{
"type": "doctype",
"name": "GoCardless Settings",
"description": _("GoCardless payment gateway settings"),
},
{
"type": "doctype",
"name": "GoCardless Mandate",
"description": _("GoCardless SEPA Mandate"),
}
]
},
{
"label": _("Settings"),
"items": [
{
"type": "doctype",
"name": "Woocommerce Settings"
},
{
"type": "doctype",
"name": "Shopify Settings",
"description": _("Connect Shopify with ERPNext"),
},
{
"type": "doctype",
"name": "Amazon MWS Settings",
"description": _("Connect Amazon with ERPNext"),
},
{
"type": "doctype",
"name": "Plaid Settings",
"description": _("Connect your bank accounts to ERPNext"),
},
{
"type": "doctype",
"name": "Exotel Settings",
"description": _("Connect your Exotel Account to ERPNext and track call logs"),
}
]
}
]

107
erpnext/config/loan_management.py
View File

@ -1,107 +0,0 @@
from __future__ import unicode_literals
from frappe import _
import frappe
def get_data():
return [
{
"label": _("Loan"),
"items": [
{
"type": "doctype",
"name": "Loan Type",
"description": _("Loan Type for interest and penalty rates"),
},
{
"type": "doctype",
"name": "Loan Application",
"description": _("Loan Applications from customers and employees."),
},
{
"type": "doctype",
"name": "Loan",
"description": _("Loans provided to customers and employees."),
},
]
},
{
"label": _("Loan Security"),
"items": [
{
"type": "doctype",
"name": "Loan Security Type",
},
{
"type": "doctype",
"name": "Loan Security Price",
},
{
"type": "doctype",
"name": "Loan Security",
},
{
"type": "doctype",
"name": "Loan Security Pledge",
},
{
"type": "doctype",
"name": "Loan Security Unpledge",
},
{
"type": "doctype",
"name": "Loan Security Shortfall",
},
]
},
{
"label": _("Disbursement and Repayment"),
"items": [
{
"type": "doctype",
"name": "Loan Disbursement",
},
{
"type": "doctype",
"name": "Loan Repayment",
},
{
"type": "doctype",
"name": "Loan Interest Accrual"
}
]
},
{
"label": _("Loan Processes"),
"items": [
{
"type": "doctype",
"name": "Process Loan Security Shortfall",
},
{
"type": "doctype",
"name": "Process Loan Interest Accrual",
}
]
},
{
"label": _("Reports"),
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Loan Repayment and Closure",
"route": "#query-report/Loan Repayment and Closure",
"doctype": "Loan Repayment",
},
{
"type": "report",
"is_query_report": True,
"name": "Loan Security Status",
"route": "#query-report/Loan Security Status",
"doctype": "Loan Security Pledge",
}
]
}
]

168
erpnext/config/manufacturing.py
View File

@ -1,168 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Bill of Materials"),
"items": [
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
"onboard": 1,
},
{
"type": "doctype",
"name": "BOM",
"description": _("Bill of Materials (BOM)"),
"label": _("Bill of Materials"),
"onboard": 1,
"dependencies": ["Item"]
},
{
"type": "doctype",
"name": "BOM Browser",
"icon": "fa fa-sitemap",
"label": _("BOM Browser"),
"description": _("Tree of Bill of Materials"),
"link": "Tree/BOM",
"onboard": 1,
"dependencies": ["Item"]
},
{
"type": "doctype",
"name": "Workstation",
"description": _("Where manufacturing operations are carried."),
},
{
"type": "doctype",
"name": "Operation",
"description": _("Details of the operations carried out."),
},
{
"type": "doctype",
"name": "Routing"
}
]
},
{
"label": _("Production"),
"icon": "fa fa-star",
"items": [
{
"type": "doctype",
"name": "Work Order",
"description": _("Orders released for production."),
"onboard": 1,
"dependencies": ["Item", "BOM"]
},
{
"type": "doctype",
"name": "Production Plan",
"description": _("Generate Material Requests (MRP) and Work Orders."),
"onboard": 1,
"dependencies": ["Item", "BOM"]
},
{
"type": "doctype",
"name": "Stock Entry",
"onboard": 1,
"dependencies": ["Item"]
},
{
"type": "doctype",
"name": "Timesheet",
"description": _("Time Sheet for manufacturing."),
"onboard": 1,
"dependencies": ["Activity Type"]
},
{
"type": "doctype",
"name": "Job Card"
}
]
},
{
"label": _("Tools"),
"icon": "fa fa-wrench",
"items": [
{
"type": "doctype",
"name": "BOM Update Tool",
"description": _("Replace BOM and update latest price in all BOMs"),
},
{
"type": "page",
"label": _("BOM Comparison Tool"),
"name": "bom-comparison-tool",
"description": _("Compare BOMs for changes in Raw Materials and Operations"),
"data_doctype": "BOM"
},
]
},
{
"label": _("Settings"),
"items": [
{
"type": "doctype",
"name": "Manufacturing Settings",
"description": _("Global settings for all manufacturing processes."),
}
]
},
{
"label": _("Reports"),
"icon": "fa fa-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Work Order Summary",
"doctype": "Work Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Issued Items Against Work Order",
"doctype": "Work Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Production Analytics",
"doctype": "Work Order"
},
{
"type": "report",
"is_query_report": True,
"name": "BOM Search",
"doctype": "BOM"
},
{
"type": "report",
"is_query_report": True,
"name": "BOM Stock Report",
"doctype": "BOM"
}
]
},
{
"label": _("Help"),
"icon": "fa fa-facetime-video",
"items": [
{
"type": "help",
"label": _("Bill of Materials"),
"youtube_id": "hDV0c1OeWLo"
},
{
"type": "help",
"label": _("Work Order"),
"youtube_id": "ZotgLyp2YFY"
},
]
}
]

101
erpnext/config/non_profit.py
View File

@ -1,101 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Chapter"),
"icon": "fa fa-star",
"items": [
{
"type": "doctype",
"name": "Chapter",
"description": _("Chapter information."),
"onboard": 1,
}
]
},
{
"label": _("Membership"),
"items": [
{
"type": "doctype",
"name": "Member",
"description": _("Member information."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Membership",
"description": _("Memebership Details"),
"onboard": 1,
},
{
"type": "doctype",
"name": "Membership Type",
"description": _("Memebership Type Details"),
},
]
},
{
"label": _("Volunteer"),
"items": [
{
"type": "doctype",
"name": "Volunteer",
"description": _("Volunteer information."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Volunteer Type",
"description": _("Volunteer Type information."),
}
]
},
{
"label": _("Donor"),
"items": [
{
"type": "doctype",
"name": "Donor",
"description": _("Donor information."),
},
{
"type": "doctype",
"name": "Donor Type",
"description": _("Donor Type information."),
}
]
},
{
"label": _("Loan Management"),
"icon": "icon-list",
"items": [
{
"type": "doctype",
"name": "Loan Type",
"description": _("Define various loan types")
},
{
"type": "doctype",
"name": "Loan Application",
"description": _("Loan Application")
},
{
"type": "doctype",
"name": "Loan"
},
]
},
{
"label": _("Grant Application"),
"items": [
{
"type": "doctype",
"name": "Grant Application",
"description": _("Grant information."),
}
]
}
]

6
erpnext/config/projects.py
View File

@ -16,13 +16,13 @@ def get_data():
{
"type": "doctype",
"name": "Task",
"route": "#List/Task",
"route": "/app/List/Task",
"description": _("Project activity / task."),
"onboard": 1,
},
{
"type": "report",
"route": "#List/Task/Gantt",
"route": "/app/List/Task/Gantt",
"doctype": "Task",
"name": "Gantt Chart",
"description": _("Gantt chart of all tasks."),
@ -97,5 +97,5 @@ def get_data():
},
]
},
]

73
erpnext/config/quality_management.py
View File

@ -1,73 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Goal and Procedure"),
"items": [
{
"type": "doctype",
"name": "Quality Goal",
"description":_("Quality Goal."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Quality Procedure",
"description":_("Quality Procedure."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Quality Procedure",
"icon": "fa fa-sitemap",
"label": _("Tree of Procedures"),
"route": "#Tree/Quality Procedure",
"description": _("Tree of Quality Procedures."),
},
]
},
{
"label": _("Review and Action"),
"items": [
{
"type": "doctype",
"name": "Quality Review",
"description":_("Quality Review"),
"onboard": 1,
},
{
"type": "doctype",
"name": "Quality Action",
"description":_("Quality Action"),
}
]
},
{
"label": _("Meeting"),
"items": [
{
"type": "doctype",
"name": "Quality Meeting",
"description":_("Quality Meeting"),
}
]
},
{
"label": _("Feedback"),
"items": [
{
"type": "doctype",
"name": "Quality Feedback",
"description":_("Quality Feedback"),
"onboard": 1,
},
{
"type": "doctype",
"name": "Quality Feedback Template",
"description":_("Quality Feedback Template"),
}
]
},
]

48
erpnext/config/retail.py
View File

@ -1,48 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Retail Operations"),
"items": [
{
"type": "doctype",
"name": "POS Profile",
"label": _("Point-of-Sale Profile"),
"description": _("Setup default values for POS Invoices"),
"onboard": 1,
},
{
"type": "page",
"name": "pos",
"label": _("POS"),
"description": _("Point of Sale"),
"onboard": 1,
"dependencies": ["POS Profile"]
},
{
"type": "doctype",
"name": "Cashier Closing",
"description": _("Cashier Closing"),
},
{
"type": "doctype",
"name": "POS Settings",
"description": _("Setup mode of POS (Online / Offline)")
},
{
"type": "doctype",
"name": "Loyalty Program",
"label": _("Loyalty Program"),
"description": _("To make Customer based incentive schemes.")
},
{
"type": "doctype",
"name": "Loyalty Point Entry",
"label": _("Loyalty Point Entry"),
"description": _("To view logs of Loyalty Points assigned to a Customer.")
}
]
}
]

320
erpnext/config/selling.py
View File

@ -1,320 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Sales"),
"icon": "fa fa-star",
"items": [
{
"type": "doctype",
"name": "Customer",
"description": _("Customer Database."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Quotation",
"description": _("Quotes to Leads or Customers."),
"onboard": 1,
"dependencies": ["Item", "Customer"],
},
{
"type": "doctype",
"name": "Sales Order",
"description": _("Confirmed orders from Customers."),
"onboard": 1,
"dependencies": ["Item", "Customer"],
},
{
"type": "doctype",
"name": "Sales Invoice",
"description": _("Invoices for Costumers."),
"onboard": 1,
"dependencies": ["Item", "Customer"],
},
{
"type": "doctype",
"name": "Blanket Order",
"description": _("Blanket Orders from Costumers."),
"onboard": 1,
"dependencies": ["Item", "Customer"],
},
{
"type": "doctype",
"name": "Sales Partner",
"description": _("Manage Sales Partners."),
"dependencies": ["Item"],
},
{
"type": "doctype",
"label": _("Sales Person"),
"name": "Sales Person",
"icon": "fa fa-sitemap",
"link": "Tree/Sales Person",
"description": _("Manage Sales Person Tree."),
"dependencies": ["Item", "Customer"],
},
{
"type": "report",
"is_query_report": True,
"name": "Territory Target Variance (Item Group-Wise)",
"route": "#query-report/Territory Target Variance Item Group-Wise",
"doctype": "Territory",
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Person Target Variance (Item Group-Wise)",
"route": "#query-report/Sales Person Target Variance Item Group-Wise",
"doctype": "Sales Person",
"dependencies": ["Sales Person"],
},
]
},
{
"label": _("Items and Pricing"),
"items": [
{
"type": "doctype",
"name": "Item",
"description": _("All Products or Services."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Item Price",
"description": _("Multiple Item prices."),
"route": "#Report/Item Price",
"dependencies": ["Item", "Price List"],
"onboard": 1,
},
{
"type": "doctype",
"name": "Price List",
"description": _("Price List master."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Item Group",
"icon": "fa fa-sitemap",
"label": _("Item Group"),
"link": "Tree/Item Group",
"description": _("Tree of Item Groups."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Product Bundle",
"description": _("Bundle items at time of sale."),
"dependencies": ["Item"],
},
{
"type": "doctype",
"name": "Promotional Scheme",
"description": _("Rules for applying different promotional schemes.")
},
{
"type": "doctype",
"name": "Pricing Rule",
"description": _("Rules for applying pricing and discount."),
"dependencies": ["Item"],
},
{
"type": "doctype",
"name": "Shipping Rule",
"description": _("Rules for adding shipping costs."),
},
{
"type": "doctype",
"name": "Coupon Code",
"description": _("Define coupon codes."),
}
]
},
{
"label": _("Settings"),
"icon": "fa fa-cog",
"items": [
{
"type": "doctype",
"name": "Selling Settings",
"description": _("Default settings for selling transactions."),
"settings": 1,
},
{
"type": "doctype",
"name":"Terms and Conditions",
"label": _("Terms and Conditions Template"),
"description": _("Template of terms or contract."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Sales Taxes and Charges Template",
"description": _("Tax template for selling transactions."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Lead Source",
"description": _("Track Leads by Lead Source.")
},
{
"type": "doctype",
"label": _("Customer Group"),
"name": "Customer Group",
"icon": "fa fa-sitemap",
"link": "Tree/Customer Group",
"description": _("Manage Customer Group Tree."),
},
{
"type": "doctype",
"name": "Contact",
"description": _("All Contacts."),
},
{
"type": "doctype",
"name": "Address",
"description": _("All Addresses."),
},
{
"type": "doctype",
"label": _("Territory"),
"name": "Territory",
"icon": "fa fa-sitemap",
"link": "Tree/Territory",
"description": _("Manage Territory Tree."),
},
{
"type": "doctype",
"name": "Campaign",
"description": _("Sales campaigns."),
},
]
},
{
"label": _("Key Reports"),
"icon": "fa fa-table",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Sales Analytics",
"doctype": "Sales Order",
"onboard": 1,
},
{
"type": "page",
"name": "sales-funnel",
"label": _("Sales Funnel"),
"icon": "fa fa-bar-chart",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Acquisition and Loyalty",
"doctype": "Customer",
"icon": "fa fa-bar-chart",
},
{
"type": "report",
"is_query_report": True,
"name": "Inactive Customers",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Ordered Items To Be Delivered",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Person-wise Transaction Summary",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Item-wise Sales History",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Quotation Trends",
"doctype": "Quotation"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Order Trends",
"doctype": "Sales Order"
},
]
},
{
"label": _("Other Reports"),
"icon": "fa fa-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Lead Details",
"doctype": "Lead"
},
{
"type": "report",
"is_query_report": True,
"name": "Address And Contacts",
"label": _("Customer Addresses And Contacts"),
"doctype": "Address",
"route_options": {
"party_type": "Customer"
}
},
{
"type": "report",
"is_query_report": True,
"name": "BOM Search",
"doctype": "BOM"
},
{
"type": "report",
"is_query_report": True,
"name": "Available Stock for Packing Items",
"doctype": "Item",
},
{
"type": "report",
"is_query_report": True,
"name": "Pending SO Items For Purchase Request",
"doctype": "Sales Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Customer Credit Balance",
"doctype": "Customer"
},
{
"type": "report",
"is_query_report": True,
"name": "Customers Without Any Sales Transactions",
"doctype": "Customer"
},
{
"type": "report",
"is_query_report": True,
"name": "Sales Partners Commission",
"doctype": "Customer"
}
]
},
]

117
erpnext/config/settings.py
View File

@ -1,117 +0,0 @@
from __future__ import unicode_literals
from frappe import _
from frappe.desk.moduleview import add_setup_section
def get_data():
data = [
{
"label": _("Settings"),
"icon": "fa fa-wrench",
"items": [
{
"type": "doctype",
"name": "Global Defaults",
"label": _("ERPNext Settings"),
"description": _("Set Default Values like Company, Currency, Current Fiscal Year, etc."),
"hide_count": True,
"settings": 1,
}
]
},
{
"label": _("Printing"),
"icon": "fa fa-print",
"items": [
{
"type": "doctype",
"name": "Letter Head",
"description": _("Letter Heads for print templates."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Print Heading",
"description": _("Titles for print templates e.g. Proforma Invoice.")
},
{
"type": "doctype",
"name": "Address Template",
"description": _("Country wise default Address Templates")
},
{
"type": "doctype",
"name": "Terms and Conditions",
"description": _("Standard contract terms for Sales or Purchase.")
},
]
},
{
"label": _("Help"),
"items": [
{
"type": "help",
"name": _("Data Import and Export"),
"youtube_id": "6wiriRKPhmg"
},
{
"type": "help",
"label": _("Setting up Email"),
"youtube_id": "YFYe0DrB95o"
},
{
"type": "help",
"label": _("Printing and Branding"),
"youtube_id": "cKZHcx1znMc"
},
{
"type": "help",
"label": _("Users and Permissions"),
"youtube_id": "8Slw1hsTmUI"
},
{
"type": "help",
"label": _("Workflow"),
"youtube_id": "yObJUg9FxFs"
},
]
},
{
"label": _("Customize"),
"icon": "fa fa-glass",
"items": [
{
"type": "doctype",
"name": "Authorization Rule",
"description": _("Create rules to restrict transactions based on values.")
}
]
},
{
"label": _("Email"),
"icon": "fa fa-envelope",
"items": [
{
"type": "doctype",
"name": "Email Digest",
"description": _("Create and manage daily, weekly and monthly email digests.")
},
{
"type": "doctype",
"name": "SMS Settings",
"description": _("Setup SMS gateway settings")
},
]
}
]
for module, label, icon in (
("accounts", _("Accounting"), "fa fa-money"),
("stock", _("Stock"), "fa fa-truck"),
("selling", _("Selling"), "fa fa-tag"),
("buying", _("Buying"), "fa fa-shopping-cart"),
("hr", _("Human Resources"), "fa fa-group"),
("support", _("Support"), "fa fa-phone")):
add_setup_section(data, "erpnext", module, label, icon)
return data

361
erpnext/config/stock.py
View File

@ -1,361 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Stock Transactions"),
"items": [
{
"type": "doctype",
"name": "Stock Entry",
"onboard": 1,
"dependencies": ["Item"],
},
{
"type": "doctype",
"name": "Delivery Note",
"onboard": 1,
"dependencies": ["Item", "Customer"],
},
{
"type": "doctype",
"name": "Purchase Receipt",
"onboard": 1,
"dependencies": ["Item", "Supplier"],
},
{
"type": "doctype",
"name": "Material Request",
"onboard": 1,
"dependencies": ["Item"],
},
{
"type": "doctype",
"name": "Pick List",
"onboard": 1,
"dependencies": ["Item"],
},
{
"type": "doctype",
"name": "Delivery Trip"
},
]
},
{
"label": _("Stock Reports"),
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Stock Ledger",
"doctype": "Stock Ledger Entry",
"onboard": 1,
"dependencies": ["Item"],
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Balance",
"doctype": "Stock Ledger Entry",
"onboard": 1,
"dependencies": ["Item"],
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Projected Qty",
"doctype": "Item",
"onboard": 1,
"dependencies": ["Item"],
},
{
"type": "page",
"name": "stock-balance",
"label": _("Stock Summary"),
"dependencies": ["Item"],
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Ageing",
"doctype": "Item",
"dependencies": ["Item"],
},
{
"type": "report",
"is_query_report": True,
"name": "Item Price Stock",
"doctype": "Item",
"dependencies": ["Item"],
}
]
},
{
"label": _("Settings"),
"icon": "fa fa-cog",
"items": [
{
"type": "doctype",
"name": "Stock Settings",
"onboard": 1,
},
{
"type": "doctype",
"name": "Warehouse",
"onboard": 1,
},
{
"type": "doctype",
"name": "UOM",
"label": _("Unit of Measure") + " (UOM)",
"onboard": 1,
},
{
"type": "doctype",
"name": "Brand",
"onboard": 1,
},
{
"type": "doctype",
"name": "Item Attribute",
},
{
"type": "doctype",
"name": "Item Variant Settings",
},
]
},
{
"label": _("Items and Pricing"),
"items": [
{
"type": "doctype",
"name": "Item",
"onboard": 1,
},
{
"type": "doctype",
"name": "Product Bundle",
"onboard": 1,
},
{
"type": "doctype",
"name": "Item Group",
"icon": "fa fa-sitemap",
"label": _("Item Group"),
"link": "Tree/Item Group",
"onboard": 1,
},
{
"type": "doctype",
"name": "Price List",
},
{
"type": "doctype",
"name": "Item Price",
},
{
"type": "doctype",
"name": "Shipping Rule",
},
{
"type": "doctype",
"name": "Pricing Rule",
},
{
"type": "doctype",
"name": "Item Alternative",
},
{
"type": "doctype",
"name": "Item Manufacturer",
},
{
"type": "doctype",
"name": "Item Variant Settings",
},
]
},
{
"label": _("Serial No and Batch"),
"items": [
{
"type": "doctype",
"name": "Serial No",
"onboard": 1,
"dependencies": ["Item"],
},
{
"type": "doctype",
"name": "Batch",
"onboard": 1,
"dependencies": ["Item"],
},
{
"type": "doctype",
"name": "Installation Note",
"dependencies": ["Item"],
},
{
"type": "report",
"name": "Serial No Service Contract Expiry",
"doctype": "Serial No"
},
{
"type": "report",
"name": "Serial No Status",
"doctype": "Serial No"
},
{
"type": "report",
"name": "Serial No Warranty Expiry",
"doctype": "Serial No"
},
]
},
{
"label": _("Tools"),
"icon": "fa fa-wrench",
"items": [
{
"type": "doctype",
"name": "Stock Reconciliation",
"onboard": 1,
},
{
"type": "doctype",
"name": "Landed Cost Voucher",
"onboard": 1,
},
{
"type": "doctype",
"name": "Packing Slip",
"onboard": 1,
},
{
"type": "doctype",
"name": "Quality Inspection",
},
{
"type": "doctype",
"name": "Quality Inspection Template",
},
{
"type": "doctype",
"name": "Quick Stock Balance",
},
]
},
{
"label": _("Key Reports"),
"icon": "fa fa-table",
"items": [
{
"type": "report",
"is_query_report": False,
"name": "Item-wise Price List Rate",
"doctype": "Item Price",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
"name": "Stock Analytics",
"doctype": "Stock Entry",
"onboard": 1,
},
{
"type": "report",
"is_query_report": True,
"name": "Delivery Note Trends",
"doctype": "Delivery Note"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Receipt Trends",
"doctype": "Purchase Receipt"
},
{
"type": "report",
"is_query_report": True,
"name": "Ordered Items To Be Delivered",
"doctype": "Delivery Note"
},
{
"type": "report",
"is_query_report": True,
"name": "Purchase Order Items To Be Received",
"doctype": "Purchase Receipt"
},
{
"type": "report",
"is_query_report": True,
"name": "Item Shortage Report",
"doctype": "Bin"
},
{
"type": "report",
"is_query_report": True,
"name": "Batch-Wise Balance History",
"doctype": "Batch"
},
]
},
{
"label": _("Other Reports"),
"icon": "fa fa-list",
"items": [
{
"type": "report",
"is_query_report": True,
"name": "Requested Items To Be Transferred",
"doctype": "Material Request"
},
{
"type": "report",
"is_query_report": True,
"name": "Batch Item Expiry Status",
"doctype": "Stock Ledger Entry"
},
{
"type": "report",
"is_query_report": True,
"name": "Item Prices",
"doctype": "Price List"
},
{
"type": "report",
"is_query_report": True,
"name": "Itemwise Recommended Reorder Level",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Item Variant Details",
"doctype": "Item"
},
{
"type": "report",
"is_query_report": True,
"name": "Subcontracted Raw Materials To Be Transferred",
"doctype": "Purchase Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Subcontracted Item To Be Received",
"doctype": "Purchase Order"
},
{
"type": "report",
"is_query_report": True,
"name": "Stock and Account Value Comparison",
"doctype": "Stock Ledger Entry"
}
]
},
]

105
erpnext/config/support.py
View File

@ -1,105 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Issues"),
"items": [
{
"type": "doctype",
"name": "Issue",
"description": _("Support queries from customers."),
"onboard": 1,
},
{
"type": "doctype",
"name": "Issue Type",
"description": _("Issue Type."),
},
{
"type": "doctype",
"name": "Issue Priority",
"description": _("Issue Priority."),
}
]
},
{
"label": _("Warranty"),
"items": [
{
"type": "doctype",
"name": "Warranty Claim",
"description": _("Warranty Claim against Serial No."),
},
{
"type": "doctype",
"name": "Serial No",
"description": _("Single unit of an Item."),
},
]
},
{
"label": _("Service Level Agreement"),
"items": [
{
"type": "doctype",
"name": "Service Level",
"description": _("Service Level."),
},
{
"type": "doctype",
"name": "Service Level Agreement",
"description": _("Service Level Agreement."),
}
]
},
{
"label": _("Maintenance"),
"items": [
{
"type": "doctype",
"name": "Maintenance Schedule",
},
{
"type": "doctype",
"name": "Maintenance Visit",
},
]
},
{
"label": _("Reports"),
"icon": "fa fa-list",
"items": [
{
"type": "page",
"name": "support-analytics",
"label": _("Support Analytics"),
"icon": "fa fa-bar-chart"
},
{
"type": "report",
"name": "Minutes to First Response for Issues",
"doctype": "Issue",
"is_query_report": True
},
{
"type": "report",
"name": "Support Hours",
"doctype": "Issue",
"is_query_report": True
},
]
},
{
"label": _("Settings"),
"icon": "fa fa-list",
"items": [
{
"type": "doctype",
"name": "Support Settings",
"label": _("Support Settings"),
},
]
},
]

33
erpnext/config/website.py
View File

@ -1,33 +0,0 @@
from __future__ import unicode_literals
from frappe import _
def get_data():
return [
{
"label": _("Portal"),
"items": [
{
"type": "doctype",
"name": "Homepage",
"description": _("Settings for website homepage"),
},
{
"type": "doctype",
"name": "Homepage Section",
"description": _("Add cards or custom sections on homepage"),
},
{
"type": "doctype",
"name": "Products Settings",
"description": _("Settings for website product listing"),
},
{
"type": "doctype",
"name": "Shopping Cart Settings",
"label": _("Shopping Cart Settings"),
"description": _("Settings for online shopping cart such as shipping rules, price list etc."),
"hide_count": True
}
]
}
]

21
erpnext/controllers/accounts_controller.py
View File

@ -22,6 +22,7 @@ from six import text_type
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import get_accounting_dimensions
from erpnext.stock.get_item_details import get_item_warehouse, _get_item_tax_template, get_item_tax_map
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
from erpnext.controllers.print_settings import set_print_templates_for_item_table, set_print_templates_for_taxes
class AccountMissingError(frappe.ValidationError): pass
@ -31,6 +32,19 @@ class AccountsController(TransactionBase):
def __init__(self, *args, **kwargs):
super(AccountsController, self).__init__(*args, **kwargs)
def get_print_settings(self):
print_setting_fields = []
items_field = self.meta.get_field('items')
if items_field and items_field.fieldtype == 'Table':
print_setting_fields += ['compact_item_print', 'print_uom_after_quantity']
taxes_field = self.meta.get_field('taxes')
if taxes_field and taxes_field.fieldtype == 'Table':
print_setting_fields += ['print_taxes_with_zero_amount']
return print_setting_fields
@property
def company_currency(self):
if not hasattr(self, "__company_currency"):
@ -121,7 +135,7 @@ class AccountsController(TransactionBase):
def before_cancel(self):
validate_einvoice_fields(self)
def on_trash(self):
# delete sl and gl entries on deletion of transaction
if frappe.db.get_single_value('Accounts Settings', 'delete_linked_ledger_entries'):
@ -157,7 +171,7 @@ class AccountsController(TransactionBase):
elif self.doctype in ("Quotation", "Purchase Order", "Sales Order"):
self.validate_non_invoice_documents_schedule()
def before_print(self):
def before_print(self, settings=None):
if self.doctype in ['Purchase Order', 'Sales Order', 'Sales Invoice', 'Purchase Invoice',
'Supplier Quotation', 'Purchase Receipt', 'Delivery Note', 'Quotation']:
if self.get("group_same_items"):
@ -170,6 +184,9 @@ class AccountsController(TransactionBase):
else:
df.set("print_hide", 1)
set_print_templates_for_item_table(self, settings)
set_print_templates_for_taxes(self, settings)
def calculate_paid_amount(self):
if hasattr(self, "is_pos") or hasattr(self, "is_paid"):
is_paid = self.get("is_pos") or self.get("is_paid")

10
erpnext/controllers/buying_controller.py
View File

@ -20,16 +20,6 @@ from erpnext.controllers.sales_and_purchase_return import get_rate_for_return
from erpnext.stock.utils import get_incoming_rate
class BuyingController(StockController):
def __setup__(self):
if hasattr(self, "taxes"):
self.flags.print_taxes_with_zero_amount = cint(frappe.db.get_single_value("Print Settings",
"print_taxes_with_zero_amount"))
self.flags.show_inclusive_tax_in_print = self.is_inclusive_tax()
self.print_templates = {
"total": "templates/print_formats/includes/total.html",
"taxes": "templates/print_formats/includes/taxes.html"
}
def get_feed(self):
if self.get("supplier_name"):

30
erpnext/controllers/print_settings.py
View File

@ -5,20 +5,34 @@ from __future__ import unicode_literals
import frappe
from frappe.utils import cint
def print_settings_for_item_table(doc):
def set_print_templates_for_item_table(doc, settings):
doc.print_templates = {
"qty": "templates/print_formats/includes/item_table_qty.html"
"items": "templates/print_formats/includes/items.html",
}
doc.hide_in_print_layout = ["uom", "stock_uom"]
doc.flags.compact_item_print = cint(frappe.db.get_single_value("Print Settings", "compact_item_print"))
doc.child_print_templates = {
"items": {
"qty": "templates/print_formats/includes/item_table_qty.html",
}
}
if doc.flags.compact_item_print:
doc.print_templates["description"] = "templates/print_formats/includes/item_table_description.html"
doc.flags.compact_item_fields = ["description", "qty", "rate", "amount"]
if doc.meta.get_field("items"):
doc.meta.get_field("items").hide_in_print_layout = ["uom", "stock_uom"]
doc.flags.compact_item_fields = ["description", "qty", "rate", "amount"]
if settings.compact_item_print:
doc.child_print_templates["items"]["description"] =\
"templates/print_formats/includes/item_table_description.html"
doc.flags.format_columns = format_columns
def set_print_templates_for_taxes(doc, settings):
doc.flags.show_inclusive_tax_in_print = doc.is_inclusive_tax()
doc.print_templates.update({
"total": "templates/print_formats/includes/total.html",
"taxes": "templates/print_formats/includes/taxes.html"
})
def format_columns(display_columns, compact_fields):
compact_fields = compact_fields + ["image", "item_code", "item_name"]
final_columns = []

10
erpnext/controllers/selling_controller.py
View File

@ -16,16 +16,6 @@ from erpnext.controllers.stock_controller import StockController
from erpnext.controllers.sales_and_purchase_return import get_rate_for_return
class SellingController(StockController):
def __setup__(self):
if hasattr(self, "taxes"):
self.flags.print_taxes_with_zero_amount = cint(frappe.db.get_single_value("Print Settings",
"print_taxes_with_zero_amount"))
self.flags.show_inclusive_tax_in_print = self.is_inclusive_tax()
self.print_templates = {
"total": "templates/print_formats/includes/total.html",
"taxes": "templates/print_formats/includes/taxes.html"
}
def get_feed(self):
return _("To {0} | {1} {2}").format(self.customer_name, self.currency,

8
erpnext/controllers/taxes_and_totals.py
View File

@ -239,9 +239,6 @@ class calculate_taxes_and_totals(object):
self.doc.round_floats_in(self.doc, ["total", "base_total", "net_total", "base_net_total"])
if self.doc.doctype == 'Sales Invoice' and self.doc.is_pos:
self.doc.pos_total_qty = self.doc.total_qty
def calculate_taxes(self):
self.doc.rounding_adjustment = 0
# maintain actual tax rate based on idx
@ -616,7 +613,6 @@ class calculate_taxes_and_totals(object):
self.doc.precision("base_write_off_amount"))
def calculate_margin(self, item):
rate_with_margin = 0.0
base_rate_with_margin = 0.0
if item.price_list_rate:
@ -625,8 +621,8 @@ class calculate_taxes_and_totals(object):
for d in get_applied_pricing_rules(item.pricing_rules):
pricing_rule = frappe.get_cached_doc('Pricing Rule', d)
if (pricing_rule.margin_type in ['Amount', 'Percentage'] and pricing_rule.currency == self.doc.currency)\
or (pricing_rule.margin_type == 'Percentage'):
if pricing_rule.margin_rate_or_amount and ((pricing_rule.currency == self.doc.currency and
pricing_rule.margin_type in ['Amount', 'Percentage']) or pricing_rule.margin_type == 'Percentage'):
item.margin_type = pricing_rule.margin_type
item.margin_rate_or_amount = pricing_rule.margin_rate_or_amount
has_margin = True

86
erpnext/crm/desk_page/crm/crm.json
View File

@ -1,86 +0,0 @@
{
"cards": [
{
"hidden": 0,
"label": "Sales Pipeline",
"links": "[\n {\n \"description\": \"Database of potential customers.\",\n \"label\": \"Lead\",\n \"name\": \"Lead\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Potential opportunities for selling.\",\n \"label\": \"Opportunity\",\n \"name\": \"Opportunity\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Customer database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"All Contacts.\",\n \"label\": \"Contact\",\n \"name\": \"Contact\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Record of all communications of type email, phone, chat, visit, etc.\",\n \"label\": \"Communication\",\n \"name\": \"Communication\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Track Leads by Lead Source.\",\n \"label\": \"Lead Source\",\n \"name\": \"Lead Source\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Helps you keep tracks of Contracts based on Supplier, Customer and Employee\",\n \"label\": \"Contract\",\n \"name\": \"Contract\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Helps you manage appointments with your leads\",\n \"label\": \"Appointment\",\n \"name\": \"Appointment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Newsletter\",\n \"name\": \"Newsletter\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Reports",
"links": "[\n {\n \"dependencies\": [\n \"Lead\"\n ],\n \"doctype\": \"Lead\",\n \"is_query_report\": true,\n \"label\": \"Lead Details\",\n \"name\": \"Lead Details\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"icon\": \"fa fa-bar-chart\",\n \"label\": \"Sales Funnel\",\n \"name\": \"sales-funnel\",\n \"onboard\": 1,\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"Lead\"\n ],\n \"doctype\": \"Lead\",\n \"is_query_report\": true,\n \"label\": \"Prospects Engaged But Not Converted\",\n \"name\": \"Prospects Engaged But Not Converted\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Opportunity\"\n ],\n \"doctype\": \"Opportunity\",\n \"is_query_report\": true,\n \"label\": \"First Response Time for Opportunity\",\n \"name\": \"First Response Time for Opportunity\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Inactive Customers\",\n \"name\": \"Inactive Customers\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Lead\"\n ],\n \"doctype\": \"Lead\",\n \"is_query_report\": true,\n \"label\": \"Campaign Efficiency\",\n \"name\": \"Campaign Efficiency\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Lead\"\n ],\n \"doctype\": \"Lead\",\n \"is_query_report\": true,\n \"label\": \"Lead Owner Efficiency\",\n \"name\": \"Lead Owner Efficiency\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Maintenance",
"links": "[\n {\n \"description\": \"Plan for maintenance visits.\",\n \"label\": \"Maintenance Schedule\",\n \"name\": \"Maintenance Schedule\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Visit report for maintenance call.\",\n \"label\": \"Maintenance Visit\",\n \"name\": \"Maintenance Visit\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Warranty Claim against Serial No.\",\n \"label\": \"Warranty Claim\",\n \"name\": \"Warranty Claim\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Campaign",
"links": "[\n {\n \"description\": \"Sales campaigns.\",\n \"label\": \"Campaign\",\n \"name\": \"Campaign\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Sends Mails to lead or contact based on a Campaign schedule\",\n \"label\": \"Email Campaign\",\n \"name\": \"Email Campaign\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Create and Schedule social media posts\",\n \"label\": \"Social Media Post\",\n \"name\": \"Social Media Post\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Settings",
"links": "[\n {\n \"description\": \"Manage Customer Group Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Customer Group\",\n \"link\": \"Tree/Customer Group\",\n \"name\": \"Customer Group\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Manage Territory Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Territory\",\n \"link\": \"Tree/Territory\",\n \"name\": \"Territory\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Manage Sales Person Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Sales Person\",\n \"link\": \"Tree/Sales Person\",\n \"name\": \"Sales Person\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Send mass SMS to your contacts\",\n \"label\": \"SMS Center\",\n \"name\": \"SMS Center\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Logs for maintaining sms delivery status\",\n \"label\": \"SMS Log\",\n \"name\": \"SMS Log\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Setup SMS gateway settings\",\n \"label\": \"SMS Settings\",\n \"name\": \"SMS Settings\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Email Group\",\n \"name\": \"Email Group\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Twitter Settings\",\n \"name\": \"Twitter Settings\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"LinkedIn Settings\",\n \"name\": \"LinkedIn Settings\",\n \"type\": \"doctype\"\n }\n]"
}
],
"category": "Modules",
"charts": [
{
"chart_name": "Territory Wise Sales"
}
],
"creation": "2020-01-23 14:48:30.183272",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"hide_custom": 0,
"idx": 0,
"is_standard": 1,
"label": "CRM",
"modified": "2020-08-11 18:55:18.238900",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
"onboarding": "CRM",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"color": "#ffe8cd",
"format": "{} Open",
"label": "Lead",
"link_to": "Lead",
"stats_filter": "{\"status\":\"Open\"}",
"type": "DocType"
},
{
"color": "#cef6d1",
"format": "{} Assigned",
"label": "Opportunity",
"link_to": "Opportunity",
"stats_filter": "{\"_assign\": [\"like\", '%' + frappe.session.user + '%']}",
"type": "DocType"
},
{
"label": "Customer",
"link_to": "Customer",
"type": "DocType"
},
{
"label": "Sales Analytics",
"link_to": "Sales Analytics",
"type": "Report"
},
{
"label": "Dashboard",
"link_to": "CRM",
"type": "Dashboard"
}
]
}

20
erpnext/crm/doctype/contract/contract_list.js
View File

@ -1,12 +1,12 @@
frappe.listview_settings['Contract'] = {
add_fields: ["status"],
get_indicator: function (doc) {
if (doc.status == "Unsigned") {
return [__(doc.status), "red", "status,=," + doc.status];
} else if (doc.status == "Active") {
return [__(doc.status), "green", "status,=," + doc.status];
} else if (doc.status == "Inactive") {
return [__(doc.status), "darkgrey", "status,=," + doc.status];
}
},
add_fields: ["status"],
get_indicator: function (doc) {
if (doc.status == "Unsigned") {
return [__(doc.status), "red", "status,=," + doc.status];
} else if (doc.status == "Active") {
return [__(doc.status), "green", "status,=," + doc.status];
} else if (doc.status == "Inactive") {
return [__(doc.status), "gray", "status,=," + doc.status];
}
},
};

2
erpnext/crm/doctype/lead/lead.py
View File

@ -176,7 +176,7 @@ class Lead(SellingController):
"phone": self.mobile_no
})
contact.insert()
contact.insert(ignore_permissions=True)
return contact

2
erpnext/crm/doctype/utils.py
View File

@ -81,4 +81,4 @@ def strip_number(number):
# strip 0 from the start of the number for proper number comparisions
# eg. 07888383332 should match with 7888383332
number = number.lstrip('0')
return number
return number

407
erpnext/crm/workspace/crm/crm.json Normal file
View File

@ -0,0 +1,407 @@
{
"category": "Modules",
"charts": [
{
"chart_name": "Territory Wise Sales"
}
],
"creation": "2020-01-23 14:48:30.183272",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Workspace",
"extends_another_page": 0,
"hide_custom": 0,
"icon": "crm",
"idx": 0,
"is_standard": 1,
"label": "CRM",
"links": [
{
"hidden": 0,
"is_query_report": 0,
"label": "Sales Pipeline",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Lead",
"link_to": "Lead",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Opportunity",
"link_to": "Opportunity",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Customer",
"link_to": "Customer",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Contact",
"link_to": "Contact",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Communication",
"link_to": "Communication",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Lead Source",
"link_to": "Lead Source",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Contract",
"link_to": "Contract",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Appointment",
"link_to": "Appointment",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Newsletter",
"link_to": "Newsletter",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Reports",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "Lead",
"hidden": 0,
"is_query_report": 1,
"label": "Lead Details",
"link_to": "Lead Details",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Sales Funnel",
"link_to": "sales-funnel",
"link_type": "Page",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "Lead",
"hidden": 0,
"is_query_report": 1,
"label": "Prospects Engaged But Not Converted",
"link_to": "Prospects Engaged But Not Converted",
"link_type": "Report",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "Opportunity",
"hidden": 0,
"is_query_report": 1,
"label": "First Response Time for Opportunity",
"link_to": "First Response Time for Opportunity",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "Sales Order",
"hidden": 0,
"is_query_report": 1,
"label": "Inactive Customers",
"link_to": "Inactive Customers",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "Lead",
"hidden": 0,
"is_query_report": 1,
"label": "Campaign Efficiency",
"link_to": "Campaign Efficiency",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "Lead",
"hidden": 0,
"is_query_report": 1,
"label": "Lead Owner Efficiency",
"link_to": "Lead Owner Efficiency",
"link_type": "Report",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Maintenance",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Maintenance Schedule",
"link_to": "Maintenance Schedule",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Maintenance Visit",
"link_to": "Maintenance Visit",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Warranty Claim",
"link_to": "Warranty Claim",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Campaign",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Campaign",
"link_to": "Campaign",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Email Campaign",
"link_to": "Email Campaign",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Social Media Post",
"link_to": "Social Media Post",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
"label": "Settings",
"onboard": 0,
"type": "Card Break"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Customer Group",
"link_to": "Customer Group",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Territory",
"link_to": "Territory",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Sales Person",
"link_to": "Sales Person",
"link_type": "DocType",
"onboard": 1,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "SMS Center",
"link_to": "SMS Center",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "SMS Log",
"link_to": "SMS Log",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "SMS Settings",
"link_to": "SMS Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Email Group",
"link_to": "Email Group",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "Twitter Settings",
"link_to": "Twitter Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"dependencies": "",
"hidden": 0,
"is_query_report": 0,
"label": "LinkedIn Settings",
"link_to": "LinkedIn Settings",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
}
],
"modified": "2020-12-01 13:38:36.871352",
"modified_by": "Administrator",
"module": "CRM",
"name": "CRM",
"onboarding": "CRM",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"color": "Blue",
"format": "{} Open",
"label": "Lead",
"link_to": "Lead",
"stats_filter": "{\"status\":\"Open\"}",
"type": "DocType"
},
{
"color": "Blue",
"format": "{} Assigned",
"label": "Opportunity",
"link_to": "Opportunity",
"stats_filter": "{\"_assign\": [\"like\", '%' + frappe.session.user + '%']}",
"type": "DocType"
},
{
"label": "Customer",
"link_to": "Customer",
"type": "DocType"
},
{
"label": "Sales Analytics",
"link_to": "Sales Analytics",
"type": "Report"
},
{
"label": "Dashboard",
"link_to": "CRM",
"type": "Dashboard"
}
]
}

154
erpnext/education/desk_page/education/education.json
View File

@ -1,154 +0,0 @@
{
"cards": [
{
"hidden": 0,
"label": "Student and Instructor",
"links": "[\n {\n \"label\": \"Student\",\n \"name\": \"Student\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Instructor\",\n \"name\": \"Instructor\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Guardian\",\n \"name\": \"Guardian\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Group\",\n \"name\": \"Student Group\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Log\",\n \"name\": \"Student Log\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Masters",
"links": "[\n {\n \"label\": \"Program\",\n \"name\": \"Program\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course\",\n \"name\": \"Course\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Topic\",\n \"name\": \"Topic\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Room\",\n \"name\": \"Room\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Content Masters",
"links": "[\n {\n \"label\": \"Article\",\n \"name\": \"Article\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Video\",\n \"name\": \"Video\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Quiz\",\n \"name\": \"Quiz\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Settings",
"links": "[\n {\n \"label\": \"Education Settings\",\n \"name\": \"Education Settings\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Category\",\n \"name\": \"Student Category\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Batch Name\",\n \"name\": \"Student Batch Name\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Grading Scale\",\n \"name\": \"Grading Scale\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Academic Term\",\n \"name\": \"Academic Term\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Academic Year\",\n \"name\": \"Academic Year\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Admission",
"links": "[\n {\n \"label\": \"Student Applicant\",\n \"name\": \"Student Applicant\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Admission\",\n \"name\": \"Student Admission\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Program Enrollment\",\n \"name\": \"Program Enrollment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Enrollment\",\n \"name\": \"Course Enrollment\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Fees",
"links": "[\n {\n \"label\": \"Fee Structure\",\n \"name\": \"Fee Structure\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fee Category\",\n \"name\": \"Fee Category\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fee Schedule\",\n \"name\": \"Fee Schedule\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fees\",\n \"name\": \"Fees\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Fees\"\n ],\n \"doctype\": \"Fees\",\n \"is_query_report\": true,\n \"label\": \"Student Fee Collection Report\",\n \"name\": \"Student Fee Collection\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Fees\"\n ],\n \"doctype\": \"Fees\",\n \"is_query_report\": true,\n \"label\": \"Program wise Fee Collection Report\",\n \"name\": \"Program wise Fee Collection\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "Schedule",
"links": "[\n {\n \"label\": \"Course Schedule\",\n \"name\": \"Course Schedule\",\n \"route\": \"#List/Course Schedule/Calendar\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Scheduling Tool\",\n \"name\": \"Course Scheduling Tool\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Attendance",
"links": "[\n {\n \"label\": \"Student Attendance\",\n \"name\": \"Student Attendance\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Leave Application\",\n \"name\": \"Student Leave Application\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Student Monthly Attendance Sheet\",\n \"name\": \"Student Monthly Attendance Sheet\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Absent Student Report\",\n \"name\": \"Absent Student Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Student Attendance\"\n ],\n \"doctype\": \"Student Attendance\",\n \"is_query_report\": true,\n \"label\": \"Student Batch-Wise Attendance\",\n \"name\": \"Student Batch-Wise Attendance\",\n \"type\": \"report\"\n }\n]"
},
{
"hidden": 0,
"label": "LMS Activity",
"links": "[\n {\n \"label\": \"Course Enrollment\",\n \"name\": \"Course Enrollment\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Activity\",\n \"name\": \"Course Activity\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Quiz Activity\",\n \"name\": \"Quiz Activity\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Assessment",
"links": "[\n {\n \"label\": \"Assessment Plan\",\n \"name\": \"Assessment Plan\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Group\",\n \"link\": \"Tree/Assessment Group\",\n \"name\": \"Assessment Group\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Result\",\n \"name\": \"Assessment Result\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Criteria\",\n \"name\": \"Assessment Criteria\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Assessment Reports",
"links": "[\n {\n \"dependencies\": [\n \"Assessment Result\"\n ],\n \"doctype\": \"Assessment Result\",\n \"is_query_report\": true,\n \"label\": \"Course wise Assessment Report\",\n \"name\": \"Course wise Assessment Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Assessment Result\"\n ],\n \"doctype\": \"Assessment Result\",\n \"is_query_report\": true,\n \"label\": \"Final Assessment Grades\",\n \"name\": \"Final Assessment Grades\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Assessment Plan\"\n ],\n \"doctype\": \"Assessment Plan\",\n \"is_query_report\": true,\n \"label\": \"Assessment Plan Status\",\n \"name\": \"Assessment Plan Status\",\n \"type\": \"report\"\n },\n {\n \"label\": \"Student Report Generation Tool\",\n \"name\": \"Student Report Generation Tool\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Tools",
"links": "[\n {\n \"label\": \"Student Attendance Tool\",\n \"name\": \"Student Attendance Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Assessment Result Tool\",\n \"name\": \"Assessment Result Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Student Group Creation Tool\",\n \"name\": \"Student Group Creation Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Program Enrollment Tool\",\n \"name\": \"Program Enrollment Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course Scheduling Tool\",\n \"name\": \"Course Scheduling Tool\",\n \"type\": \"doctype\"\n }\n]"
},
{
"hidden": 0,
"label": "Other Reports",
"links": "[\n {\n \"dependencies\": [\n \"Program Enrollment\"\n ],\n \"doctype\": \"Program Enrollment\",\n \"is_query_report\": true,\n \"label\": \"Student and Guardian Contact Details\",\n \"name\": \"Student and Guardian Contact Details\",\n \"type\": \"report\"\n }\n]"
}
],
"category": "Domains",
"charts": [
{
"chart_name": "Program Enrollments",
"label": "Program Enrollments"
}
],
"creation": "2020-03-02 17:22:57.066401",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"extends_another_page": 0,
"hide_custom": 0,
"idx": 0,
"is_standard": 1,
"label": "Education",
"modified": "2020-07-27 19:35:18.832694",
"modified_by": "Administrator",
"module": "Education",
"name": "Education",
"onboarding": "Education",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"restrict_to_domain": "Education",
"shortcuts": [
{
"color": "#cef6d1",
"format": "{} Active",
"label": "Student",
"link_to": "Student",
"stats_filter": "{\n \"enabled\": 1\n}",
"type": "DocType"
},
{
"color": "#cef6d1",
"format": "{} Active",
"label": "Instructor",
"link_to": "Instructor",
"stats_filter": "{\n \"status\": \"Active\"\n}",
"type": "DocType"
},
{
"color": "",
"format": "",
"label": "Program",
"link_to": "Program",
"stats_filter": "",
"type": "DocType"
},
{
"label": "Course",
"link_to": "Course",
"type": "DocType"
},
{
"color": "#ffe8cd",
"format": "{} Unpaid",
"label": "Fees",
"link_to": "Fees",
"stats_filter": "{\n \"outstanding_amount\": [\"!=\", 0.0]\n}",
"type": "DocType"
},
{
"label": "Student Monthly Attendance Sheet",
"link_to": "Student Monthly Attendance Sheet",
"type": "Report"
},
{
"label": "Course Scheduling Tool",
"link_to": "Course Scheduling Tool",
"type": "DocType"
},
{
"label": "Student Attendance Tool",
"link_to": "Student Attendance Tool",
"type": "DocType"
},
{
"label": "Dashboard",
"link_to": "Education",
"type": "Dashboard"
}
]
}

2
erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js
View File

@ -128,7 +128,7 @@ frappe.ui.form.on('Assessment Result Tool', {
result_table.find(`span[data-student=${assessment_result.student}].total-score-grade`).html(assessment_result.grade);
let link_span = result_table.find(`span[data-student=${assessment_result.student}].total-result-link`);
$(link_span).css("display", "block");
$(link_span).find("a").attr("href", "#Form/Assessment Result/"+assessment_result.name);
$(link_span).find("a").attr("href", "/app/assessment-result/"+assessment_result.name);
}
});
}

25
erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js
View File

@ -19,17 +19,22 @@ frappe.ui.form.on('Course Scheduling Tool', {
}
const { course_schedules } = r.message;
if (course_schedules) {
const course_schedules_html = course_schedules.map(c => `
<tr>
<td><a href="/app/course-schedule/${c.name}">${c.name}</a></td>
<td>${c.schedule_date}</td>
</tr>
`).join('');
const html = `
<table class="table table-bordered">
<caption>${__('Following course schedules were created')}</caption>
<thead><tr><th>${__("Course")}</th><th>${__("Date")}</th></tr></thead>
<tbody>
${course_schedules.map(
c => `<tr><td><a href="#Form/Course Schedule/${c.name}">${c.name}</a></td>
<td>${c.schedule_date}</td></tr>`
).join('')}
</tbody>
</table>`
<table class="table table-bordered">
<caption>${__('Following course schedules were created')}</caption>
<thead><tr><th>${__("Course")}</th><th>${__("Date")}</th></tr></thead>
<tbody>
${course_schedules_html}
</tbody>
</table>
`;
frappe.msgprint(html);
}

Some files were not shown because too many files have changed in this diff Show More