merge
This commit is contained in:
Rushabh Mehta
commit
40c1ac00bc
@ -22,7 +22,7 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
|
||||
cur_frm.add_custom_button('View Now', function() {
|
||||
doc = locals[dt][dn];
|
||||
if(doc.__unsaved != 1) {
|
||||
$c_obj(make_doclist(dt, dn), 'get', '', function(r, rt) {
|
||||
$c_obj(make_doclist(dt, dn), 'get_digest_msg', '', function(r, rt) {
|
||||
if(r.exc) {
|
||||
msgprint(err_msg);
|
||||
console.log(r.exc);
|
||||
@ -33,7 +33,7 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
|
||||
width: 800
|
||||
});
|
||||
|
||||
$a(d.body, 'div', '', '', r['message'][1]);
|
||||
$a(d.body, 'div', '', '', r['message']);
|
||||
|
||||
d.show();
|
||||
}
|
||||
|
||||
@ -16,697 +16,331 @@
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import webnotes
|
||||
import webnotes.utils
|
||||
from webnotes.utils import fmt_money, formatdate, now_datetime, cstr, esc
|
||||
from datetime import timedelta
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
content_sequence = ["income_year_to_date", "bank_balance",
|
||||
"income", "expenses_booked", "collections", "payments",
|
||||
"invoiced_amount", "payables",
|
||||
"new_leads", "new_enquiries", "new_quotations", "new_sales_orders",
|
||||
"new_delivery_notes", "new_purchase_requests", "new_supplier_quotations",
|
||||
"new_purchase_orders", "new_purchase_receipts", "new_stock_entries",
|
||||
"new_support_tickets", "new_communications", "new_projects"]
|
||||
|
||||
class DocType:
|
||||
def __init__(self, doc, doclist=[]):
|
||||
self.doc, self.doclist = doc, doclist
|
||||
self.sending = False
|
||||
|
||||
|
||||
def get_profiles(self):
|
||||
"""
|
||||
Get a list of profiles
|
||||
"""
|
||||
"""get list of profiles"""
|
||||
import webnotes
|
||||
profile_list = webnotes.conn.sql("""
|
||||
SELECT name, enabled FROM tabProfile
|
||||
WHERE docstatus=0 AND name NOT IN ('Administrator', 'Guest')
|
||||
ORDER BY enabled DESC, name ASC""", as_dict=1)
|
||||
select name, enabled from tabProfile
|
||||
where docstatus=0 and name not in ('Administrator', 'Guest')
|
||||
order by enabled desc, name asc""", as_dict=1)
|
||||
|
||||
if self.doc.recipient_list:
|
||||
recipient_list = self.doc.recipient_list.split("\n")
|
||||
else:
|
||||
recipient_list = []
|
||||
for p in profile_list:
|
||||
if p['name'] in recipient_list: p['checked'] = 1
|
||||
else: p['checked'] = 0
|
||||
p["checked"] = p["name"] in recipient_list and 1 or 0
|
||||
|
||||
webnotes.response['profile_list'] = profile_list
|
||||
|
||||
|
||||
def get_standard_data(self):
|
||||
"""
|
||||
Executes standard queries
|
||||
"""
|
||||
res = {}
|
||||
query_dict = {
|
||||
|
||||
'invoiced_amount': self.generate_gle_query({
|
||||
'type': 'invoiced_amount',
|
||||
'field': 'debit',
|
||||
'master_type': 'Customer',
|
||||
}),
|
||||
|
||||
'payables': self.generate_gle_query({
|
||||
'type': 'payables',
|
||||
'field': 'credit',
|
||||
'master_type': 'Supplier',
|
||||
}),
|
||||
|
||||
'collections': self.generate_gle_query({
|
||||
'type': 'collections',
|
||||
'field': 'credit',
|
||||
'master_type': 'Customer',
|
||||
}),
|
||||
|
||||
'payments': self.generate_gle_query({
|
||||
'type': 'payments',
|
||||
'field': 'debit',
|
||||
'master_type': 'Supplier',
|
||||
}),
|
||||
|
||||
'income': self.generate_gle_query({
|
||||
'type': 'income',
|
||||
'debit_or_credit': 'Credit'
|
||||
}),
|
||||
|
||||
'income_year_to_date': self.generate_gle_query({
|
||||
'type': 'income_year_to_date',
|
||||
'debit_or_credit': 'Credit'
|
||||
}),
|
||||
|
||||
'expenses_booked': self.generate_gle_query({
|
||||
'type': 'expenses_booked',
|
||||
'debit_or_credit': 'Debit'
|
||||
}),
|
||||
|
||||
'bank_balance': self.generate_gle_query({
|
||||
'type': 'bank_balance'
|
||||
}),
|
||||
|
||||
'new_leads': self.generate_new_type_query({
|
||||
'type': 'new_leads',
|
||||
'doctype': 'Lead'
|
||||
}),
|
||||
|
||||
'new_enquiries': self.generate_new_type_query({
|
||||
'type': 'new_enquiries',
|
||||
'doctype': 'Opportunity'
|
||||
}),
|
||||
|
||||
'new_quotations': self.generate_new_type_query({
|
||||
'type': 'new_quotations',
|
||||
'doctype': 'Quotation',
|
||||
'sum_col': 'grand_total'
|
||||
}),
|
||||
|
||||
'new_sales_orders': self.generate_new_type_query({
|
||||
'type': 'new_sales_orders',
|
||||
'doctype': 'Sales Invoice',
|
||||
'sum_col': 'grand_total'
|
||||
}),
|
||||
|
||||
'new_purchase_orders': self.generate_new_type_query({
|
||||
'type': 'new_purchase_orders',
|
||||
'doctype': 'Purchase Order',
|
||||
'sum_col': 'grand_total'
|
||||
}),
|
||||
|
||||
'new_transactions': self.generate_new_type_query({
|
||||
'type': 'new_transactions',
|
||||
'doctype': 'Feed'
|
||||
}),
|
||||
|
||||
'stock_below_rl': ""
|
||||
}
|
||||
|
||||
result = {}
|
||||
|
||||
for query in query_dict.keys():
|
||||
if self.doc.fields[query] and query_dict[query]:
|
||||
#webnotes.msgprint(query)
|
||||
res = webnotes.conn.sql(query_dict[query], as_dict=1)
|
||||
if query in ['income', 'income_year_to_date']:
|
||||
for r in res:
|
||||
r['value'] = float(r['credit'] - r['debit'])
|
||||
elif query in ['expenses_booked', 'bank_balance']:
|
||||
for r in res:
|
||||
r['value'] = float(r['debit'] - r['credit'])
|
||||
#webnotes.msgprint(query)
|
||||
#webnotes.msgprint(res)
|
||||
result[query] = res and (len(res)==1 and res[0]) or (res or None)
|
||||
if result[query] is None:
|
||||
del result[query]
|
||||
|
||||
return result
|
||||
|
||||
|
||||
def generate_gle_query(self, args):
|
||||
"""
|
||||
Returns generated query string based 'tabGL Entry' and 'tabAccount'
|
||||
"""
|
||||
self.process_args(args)
|
||||
|
||||
query = None
|
||||
|
||||
if args['type'] in ['invoiced_amount', 'payables']:
|
||||
query = """
|
||||
SELECT
|
||||
IFNULL(SUM(IFNULL(gle.%(field)s, 0)), 0) AS '%(field)s',
|
||||
%(common_select)s
|
||||
FROM
|
||||
%(common_from)s
|
||||
WHERE
|
||||
%(common_where)s AND
|
||||
ac.master_type = '%(master_type)s' AND
|
||||
%(start_date_condition)s AND
|
||||
%(end_date_condition)s""" % args
|
||||
|
||||
elif args['type'] in ['collections', 'payments']:
|
||||
args['bc_accounts_regex'] = self.get_bc_accounts_regex()
|
||||
if args['bc_accounts_regex']:
|
||||
query = """
|
||||
SELECT
|
||||
IFNULL(SUM(IFNULL(gle.%(field)s, 0)), 0) AS '%(field)s',
|
||||
%(common_select)s
|
||||
FROM
|
||||
%(common_from)s
|
||||
WHERE
|
||||
%(common_where)s AND
|
||||
ac.master_type = '%(master_type)s' AND
|
||||
gle.against REGEXP '%(bc_accounts_regex)s' AND
|
||||
%(start_date_condition)s AND
|
||||
%(end_date_condition)s""" % args
|
||||
|
||||
elif args['type'] in ['income', 'expenses_booked']:
|
||||
query = """
|
||||
SELECT
|
||||
IFNULL(SUM(IFNULL(gle.debit, 0)), 0) AS 'debit',
|
||||
IFNULL(SUM(IFNULL(gle.credit, 0)), 0) AS 'credit',
|
||||
%(common_select)s
|
||||
FROM
|
||||
%(common_from)s
|
||||
WHERE
|
||||
%(common_where)s AND
|
||||
ac.is_pl_account = 'Yes' AND
|
||||
ac.debit_or_credit = '%(debit_or_credit)s' AND
|
||||
%(start_date_condition)s AND
|
||||
%(end_date_condition)s""" % args
|
||||
|
||||
elif args['type'] == 'income_year_to_date':
|
||||
query = """
|
||||
SELECT
|
||||
IFNULL(SUM(IFNULL(gle.debit, 0)), 0) AS 'debit',
|
||||
IFNULL(SUM(IFNULL(gle.credit, 0)), 0) AS 'credit',
|
||||
%(common_select)s
|
||||
FROM
|
||||
%(common_from)s
|
||||
WHERE
|
||||
%(common_where)s AND
|
||||
ac.is_pl_account = 'Yes' AND
|
||||
ac.debit_or_credit = '%(debit_or_credit)s' AND
|
||||
%(fiscal_start_date_condition)s AND
|
||||
%(end_date_condition)s""" % args
|
||||
|
||||
elif args['type'] == 'bank_balance':
|
||||
query = """
|
||||
SELECT
|
||||
ac.account_name AS 'name',
|
||||
IFNULL(SUM(IFNULL(gle.debit, 0)), 0) AS 'debit',
|
||||
IFNULL(SUM(IFNULL(gle.credit, 0)), 0) AS 'credit',
|
||||
%(common_select)s
|
||||
FROM
|
||||
%(common_from)s
|
||||
WHERE
|
||||
%(common_where)s AND
|
||||
ac.account_type = 'Bank or Cash' AND
|
||||
%(end_date_condition)s
|
||||
GROUP BY
|
||||
ac.account_name""" % args
|
||||
|
||||
return query
|
||||
|
||||
|
||||
def process_args(self, args):
|
||||
"""
|
||||
Adds common conditions in dictionary "args"
|
||||
"""
|
||||
start_date, end_date = self.get_start_end_dates()
|
||||
fiscal_year = webnotes.utils.get_defaults()['fiscal_year']
|
||||
fiscal_start_date = webnotes.conn.get_value('Fiscal Year', fiscal_year,
|
||||
'year_start_date')
|
||||
|
||||
if 'new' in args['type']:
|
||||
args.update({
|
||||
'company': self.doc.company,
|
||||
'start_date': start_date,
|
||||
'end_date': end_date,
|
||||
'sum_if_reqd': ''
|
||||
})
|
||||
if args['type'] in ['new_quotations', 'new_sales_orders', 'new_purchase_orders']:
|
||||
args['sum_if_reqd'] = "IFNULL(SUM(IFNULL(%(sum_col)s, 0)), 0) AS '%(sum_col)s'," % args
|
||||
|
||||
if args['type'] == 'new_transactions':
|
||||
# tabFeed doesn't have company column
|
||||
# using this arg to set condition of feed_type as null
|
||||
# so that comments, logins and assignments are not counted
|
||||
args['company_condition'] = "feed_type IS NULL AND"
|
||||
else:
|
||||
args['company_condition'] = "company = '%(company)s' AND" % args
|
||||
|
||||
else:
|
||||
args.update({
|
||||
'common_select': "COUNT(*) AS 'count'",
|
||||
|
||||
'common_from': "`tabGL Entry` gle, `tabAccount` ac",
|
||||
|
||||
'common_where': """
|
||||
gle.company = '%s' AND
|
||||
gle.account = ac.name AND
|
||||
ac.docstatus < 2 AND
|
||||
IFNULL(gle.is_cancelled, 'No') = 'No'""" % self.doc.company,
|
||||
|
||||
'start_date_condition': "gle.posting_date >= '%s'" % start_date,
|
||||
|
||||
'end_date_condition': "gle.posting_date <= '%s'" % end_date,
|
||||
|
||||
'fiscal_start_date_condition': "gle.posting_date >= '%s'" % fiscal_start_date
|
||||
})
|
||||
|
||||
|
||||
def get_start_end_dates(self):
|
||||
"""
|
||||
Returns start and end date depending on the frequency of email digest
|
||||
"""
|
||||
from datetime import datetime, date, timedelta
|
||||
from webnotes.utils import now_datetime
|
||||
today = now_datetime().date()
|
||||
year, month, day = today.year, today.month, today.day
|
||||
|
||||
if self.doc.frequency == 'Daily':
|
||||
if self.sending:
|
||||
start_date = end_date = today - timedelta(days=1)
|
||||
else:
|
||||
start_date = end_date = today
|
||||
|
||||
elif self.doc.frequency == 'Weekly':
|
||||
if self.sending:
|
||||
start_date = today - timedelta(days=today.weekday(), weeks=1)
|
||||
end_date = start_date + timedelta(days=6)
|
||||
else:
|
||||
start_date = today - timedelta(days=today.weekday())
|
||||
end_date = start_date + timedelta(days=6)
|
||||
|
||||
else:
|
||||
import calendar
|
||||
|
||||
if self.sending:
|
||||
if month == 1:
|
||||
year = year - 1
|
||||
prev_month = 12
|
||||
else:
|
||||
prev_month = month - 1
|
||||
start_date = date(year, prev_month, 1)
|
||||
last_day = calendar.monthrange(year, prev_month)[1]
|
||||
end_date = date(year, prev_month, last_day)
|
||||
else:
|
||||
start_date = date(year, month, 1)
|
||||
last_day = calendar.monthrange(year, month)[1]
|
||||
end_date = date(year, month, last_day)
|
||||
|
||||
return start_date, end_date
|
||||
|
||||
|
||||
def generate_new_type_query(self, args):
|
||||
"""
|
||||
Returns generated query string for calculating new transactions created
|
||||
"""
|
||||
self.process_args(args)
|
||||
|
||||
query = """
|
||||
SELECT
|
||||
%(sum_if_reqd)s
|
||||
COUNT(*) AS 'count'
|
||||
FROM
|
||||
`tab%(doctype)s`
|
||||
WHERE
|
||||
docstatus < 2 AND
|
||||
%(company_condition)s
|
||||
DATE(creation) >= '%(start_date)s' AND
|
||||
DATE(creation) <= '%(end_date)s'""" % args
|
||||
|
||||
return query
|
||||
|
||||
|
||||
def get_bc_accounts_regex(self):
|
||||
"""
|
||||
Returns a regular expression of 'Bank or Cash' type account list
|
||||
"""
|
||||
bc_account_list = webnotes.conn.sql("""
|
||||
SELECT name
|
||||
FROM `tabAccount`
|
||||
WHERE account_type = 'Bank or Cash'""", as_list=1)
|
||||
|
||||
if bc_account_list:
|
||||
return '(' + '|'.join([ac[0] for ac in bc_account_list]) + ')'
|
||||
|
||||
|
||||
def get(self):
|
||||
"""
|
||||
* Execute Query
|
||||
* Prepare Email Body from Print Format
|
||||
"""
|
||||
result, email_body = self.execute_queries()
|
||||
#webnotes.msgprint(result)
|
||||
#webnotes.msgprint(email_body)
|
||||
return result, email_body
|
||||
|
||||
|
||||
def execute_queries(self):
|
||||
"""
|
||||
* If standard==1, execute get_standard_data
|
||||
* If standard==0, execute python code in custom_code field
|
||||
"""
|
||||
result = {}
|
||||
if int(self.doc.use_standard)==1:
|
||||
result = self.get_standard_data()
|
||||
email_body = self.get_standard_body(result)
|
||||
else:
|
||||
result, email_body = self.execute_custom_code(self.doc)
|
||||
|
||||
#webnotes.msgprint(result)
|
||||
|
||||
return result, email_body
|
||||
|
||||
|
||||
def execute_custom_code(self, doc):
|
||||
"""
|
||||
Execute custom python code
|
||||
"""
|
||||
pass
|
||||
|
||||
|
||||
def send(self):
|
||||
"""
|
||||
* Execute get method
|
||||
* Send email to recipients
|
||||
"""
|
||||
if not self.doc.recipient_list: return
|
||||
|
||||
self.sending = True
|
||||
result, email_body = self.get()
|
||||
# send email only to enabled users
|
||||
valid_users = [p[0] for p in webnotes.conn.sql("""select name from `tabProfile`
|
||||
where enabled=1""")]
|
||||
recipients = filter(lambda r: r in valid_users,
|
||||
self.doc.recipient_list.split("\n"))
|
||||
|
||||
recipient_list = self.doc.recipient_list.split("\n")
|
||||
|
||||
# before sending, check if user is disabled or not
|
||||
# do not send if disabled
|
||||
profile_list = webnotes.conn.sql("SELECT name, enabled FROM tabProfile", as_dict=1)
|
||||
for profile in profile_list:
|
||||
if profile['name'] in recipient_list and profile['enabled'] == 0:
|
||||
del recipient_list[recipient_list.index(profile['name'])]
|
||||
|
||||
from webnotes.utils.email_lib import sendmail
|
||||
try:
|
||||
sendmail(
|
||||
recipients=recipient_list,
|
||||
sender='notifications+email_digest@erpnext.com',
|
||||
subject=self.doc.frequency + ' Digest',
|
||||
msg=email_body
|
||||
)
|
||||
except Exception, e:
|
||||
webnotes.msgprint('There was a problem in sending your email. Please contact support@erpnext.com')
|
||||
webnotes.errprint(webnotes.getTraceback())
|
||||
sendmail(recipients=recipients, subject=(self.doc.frequency + " Digest"),
|
||||
sender="ERPNext Notifications <notifications+email_digest@erpnext.com>",
|
||||
msg=self.get_digest_msg())
|
||||
|
||||
def get_digest_msg(self):
|
||||
""""""
|
||||
self.from_date, self.to_date = self.get_from_to_date()
|
||||
self.currency = webnotes.conn.get_value("Company", self.doc.company,
|
||||
"default_currency")
|
||||
|
||||
out = []
|
||||
for ctype in content_sequence:
|
||||
if self.doc.fields.get(ctype) and hasattr(self, "get_"+ctype):
|
||||
# appends [value, html]
|
||||
out.append(getattr(self, "get_"+ctype)())
|
||||
|
||||
return self.get_msg_html(out)
|
||||
|
||||
def get_msg_html(self, out):
|
||||
with_value = "\n".join([o[1] for o in out if o[0]])
|
||||
|
||||
# seperate out no value items
|
||||
no_value = [o[1] for o in out if not o[0]]
|
||||
if no_value:
|
||||
no_value = """<hr><h4>No Updates For:</h4><br>""" + "\n".join(no_value)
|
||||
|
||||
date = self.doc.frequency == "Daily" and formatdate(self.from_date) or \
|
||||
"%s to %s" % (formatdate(self.from_date), formatdate(self.to_date))
|
||||
|
||||
msg = """<h2>%(digest)s</h2>
|
||||
<p style='color: grey'>%(date)s</p>
|
||||
<h4>%(company)s</h4>
|
||||
<hr>
|
||||
%(with_value)s
|
||||
%(no_value)s""" % {
|
||||
"digest": self.doc.frequency + " Digest",
|
||||
"date": date,
|
||||
"company": self.doc.company,
|
||||
"with_value": with_value,
|
||||
"no_value": no_value or ""
|
||||
}
|
||||
|
||||
return msg
|
||||
|
||||
def get_income_year_to_date(self):
|
||||
return self.get_income(webnotes.conn.get_defaults("year_start_date"),
|
||||
"Income Year To Date")
|
||||
|
||||
def get_bank_balance(self):
|
||||
# account is of type "Bank or Cash"
|
||||
accounts = dict([[a["name"], [a["account_name"], 0]] for a in self.get_accounts()
|
||||
if a["account_type"]=="Bank or Cash"])
|
||||
ackeys = accounts.keys()
|
||||
|
||||
for gle in self.get_gl_entries(None, self.to_date):
|
||||
if gle["account"] in ackeys:
|
||||
accounts[gle["account"]][1] += gle["debit"] - gle["credit"]
|
||||
|
||||
# build html
|
||||
out = self.get_html("Bank/Cash Balance", "", "")
|
||||
for ac in ackeys:
|
||||
if accounts[ac][1]:
|
||||
out += "\n" + self.get_html(accounts[ac][0], self.currency,
|
||||
fmt_money(accounts[ac][1]), style="margin-left: 17px")
|
||||
return sum((accounts[ac][1] for ac in ackeys)), out
|
||||
|
||||
def get_income(self, from_date=None, label=None):
|
||||
# account is PL Account and Credit type account
|
||||
accounts = [a["name"] for a in self.get_accounts()
|
||||
if a["is_pl_account"]=="Yes" and a["debit_or_credit"]=="Credit"]
|
||||
|
||||
income = 0
|
||||
for gle in self.get_gl_entries(from_date or self.from_date, self.to_date):
|
||||
if gle["account"] in accounts:
|
||||
income += gle["credit"] - gle["debit"]
|
||||
|
||||
return income, self.get_html(label or "Income", self.currency, fmt_money(income))
|
||||
|
||||
def get_expenses_booked(self):
|
||||
# account is PL Account and Debit type account
|
||||
accounts = [a["name"] for a in self.get_accounts()
|
||||
if a["is_pl_account"]=="Yes" and a["debit_or_credit"]=="Debit"]
|
||||
|
||||
expense = 0
|
||||
for gle in self.get_gl_entries(self.from_date, self.to_date):
|
||||
if gle["account"] in accounts:
|
||||
expense += gle["debit"] - gle["credit"]
|
||||
|
||||
return expense, self.get_html("Expenses", self.currency, fmt_money(expense))
|
||||
|
||||
def get_collections(self):
|
||||
return self.get_party_total("Customer", "credit", "Collections")
|
||||
|
||||
def get_payments(self):
|
||||
return self.get_party_total("Supplier", "debit", "Payments")
|
||||
|
||||
def get_party_total(self, party_type, gle_field, label):
|
||||
import re
|
||||
# account is of master_type Customer or Supplier
|
||||
accounts = [a["name"] for a in self.get_accounts()
|
||||
if a["master_type"]==party_type]
|
||||
|
||||
# account is "Bank or Cash"
|
||||
bc_accounts = [esc(a["name"], "()|") for a in self.get_accounts()
|
||||
if a["account_type"]=="Bank or Cash"]
|
||||
bc_regex = re.compile("""(%s)""" % "|".join(bc_accounts))
|
||||
|
||||
total = 0
|
||||
for gle in self.get_gl_entries(self.from_date, self.to_date):
|
||||
# check that its made against a bank or cash account
|
||||
if gle["account"] in accounts and gle["against"] and \
|
||||
bc_regex.findall(gle["against"]):
|
||||
total += gle[gle_field]
|
||||
|
||||
return total, self.get_html(label, self.currency, fmt_money(total))
|
||||
|
||||
def get_invoiced_amount(self):
|
||||
# aka receivables
|
||||
return self.get_booked_total("Customer", "debit", "Receivables")
|
||||
|
||||
def get_payables(self):
|
||||
return self.get_booked_total("Supplier", "credit", "Payables")
|
||||
|
||||
def get_booked_total(self, party_type, gle_field, label):
|
||||
# account is of master_type Customer or Supplier
|
||||
accounts = [a["name"] for a in self.get_accounts()
|
||||
if a["master_type"]==party_type]
|
||||
|
||||
total = 0
|
||||
for gle in self.get_gl_entries(self.from_date, self.to_date):
|
||||
if gle["account"] in accounts:
|
||||
total += gle[gle_field]
|
||||
|
||||
return total, self.get_html(label, self.currency, fmt_money(total))
|
||||
|
||||
def get_new_leads(self):
|
||||
return self.get_new_count("Lead", "New Leads")
|
||||
|
||||
def get_new_enquiries(self):
|
||||
return self.get_new_count("Opportunity", "New Opportunities")
|
||||
|
||||
def get_new_quotations(self):
|
||||
return self.get_new_sum("Quotation", "New Quotations", "grand_total")
|
||||
|
||||
def get_new_sales_orders(self):
|
||||
return self.get_new_sum("Sales Order", "New Sales Orders", "grand_total")
|
||||
|
||||
def get_new_delivery_notes(self):
|
||||
return self.get_new_sum("Delivery Note", "New Delivery Notes", "grand_total")
|
||||
|
||||
def get_new_purchase_requests(self):
|
||||
return self.get_new_count("Purchase Request", "New Purchase Requests")
|
||||
|
||||
def get_new_supplier_quotations(self):
|
||||
return self.get_new_sum("Supplier Quotation", "New Supplier Quotations",
|
||||
"grand_total")
|
||||
|
||||
def get_new_purchase_orders(self):
|
||||
return self.get_new_sum("Purchase Order", "New Purchase Orders", "grand_total")
|
||||
|
||||
def get_new_purchase_receipts(self):
|
||||
return self.get_new_sum("Purchase Receipt", "New Purchase Receipts",
|
||||
"grand_total")
|
||||
|
||||
def get_new_stock_entries(self):
|
||||
return self.get_new_sum("Stock Entry", "New Stock Entries", "total_amount")
|
||||
|
||||
def get_new_support_tickets(self):
|
||||
return self.get_new_count("Support Ticket", "New Support Tickets", False)
|
||||
|
||||
def get_new_communications(self):
|
||||
return self.get_new_count("Communication", "New Communications", False)
|
||||
|
||||
def get_new_projects(self):
|
||||
return self.get_new_count("Project", "New Projects", False)
|
||||
|
||||
def get_new_count(self, doctype, label, filter_by_company=True):
|
||||
if filter_by_company:
|
||||
company = """and company="%s" """ % self.doc.company
|
||||
else:
|
||||
company = ""
|
||||
count = webnotes.conn.sql("""select count(*) from `tab%s`
|
||||
where docstatus < 2 %s and
|
||||
date(creation)>=%s and date(creation)<=%s""" % (doctype, company, "%s", "%s"),
|
||||
(self.from_date, self.to_date))
|
||||
count = count and count[0][0] or 0
|
||||
|
||||
return count, self.get_html(label, None, count)
|
||||
|
||||
def get_new_sum(self, doctype, label, sum_field):
|
||||
count_sum = webnotes.conn.sql("""select count(*), sum(ifnull(`%s`, 0))
|
||||
from `tab%s` where docstatus < 2 and company = %s and
|
||||
date(creation)>=%s and date(creation)<=%s""" % (sum_field, doctype, "%s",
|
||||
"%s", "%s"), (self.doc.company, self.from_date, self.to_date))
|
||||
count, total = count_sum and count_sum[0] or (0, 0)
|
||||
|
||||
return count, self.get_html(label, self.currency,
|
||||
"%s - (%s)" % (fmt_money(total), cstr(count)))
|
||||
|
||||
def get_html(self, label, currency, value, style=None):
|
||||
"""get html output"""
|
||||
return """<p style="padding: 5px; %(style)s">
|
||||
<span>%(label)s</span>:
|
||||
<span style="font-weight: bold; font-size: 110%%">
|
||||
<span style="color: grey">%(currency)s</span>%(value)s
|
||||
</span></p>""" % {
|
||||
"style": style or "",
|
||||
"label": label,
|
||||
"currency": currency and (currency+" ") or "",
|
||||
"value": value
|
||||
}
|
||||
|
||||
def get_gl_entries(self, from_date=None, to_date=None):
|
||||
"""get valid GL Entries filtered by company and posting date"""
|
||||
if from_date==self.from_date and to_date==self.to_date and \
|
||||
hasattr(self, "gl_entries"):
|
||||
return self.gl_entries
|
||||
|
||||
gl_entries = webnotes.conn.sql("""select `account`,
|
||||
ifnull(credit, 0) as credit, ifnull(debit, 0) as debit, `against`
|
||||
from `tabGL Entry`
|
||||
where company=%s and ifnull(is_cancelled, "No")="No" and
|
||||
posting_date <= %s %s""" % ("%s", "%s",
|
||||
from_date and "and posting_date>='%s'" % from_date or ""),
|
||||
(self.doc.company, to_date or self.to_date), as_dict=1)
|
||||
|
||||
# cache if it is the normal cases
|
||||
if from_date==self.from_date and to_date==self.to_date:
|
||||
self.gl_entries = gl_entries
|
||||
|
||||
return gl_entries
|
||||
|
||||
def get_accounts(self):
|
||||
if not hasattr(self, "accounts"):
|
||||
self.accounts = webnotes.conn.sql("""select name, is_pl_account,
|
||||
debit_or_credit, account_type, account_name, master_type
|
||||
from `tabAccount` where company=%s and docstatus < 2""",
|
||||
(self.doc.company,), as_dict=1)
|
||||
return self.accounts
|
||||
|
||||
def get_from_to_date(self):
|
||||
today = now_datetime().date()
|
||||
|
||||
# decide from date based on email digest frequency
|
||||
if self.doc.frequency == "Daily":
|
||||
# from date, to_date is yesterday
|
||||
from_date = to_date = today - timedelta(days=1)
|
||||
elif self.doc.frequency == "Weekly":
|
||||
# from date is the previous week's monday
|
||||
from_date = today - timedelta(days=today.weekday(), weeks=1)
|
||||
# to date is sunday i.e. the previous day
|
||||
to_date = from_date + timedelta(days=6)
|
||||
else:
|
||||
# from date is the 1st day of the previous month
|
||||
from_date = today - relativedelta(days=today.day-1, months=1)
|
||||
# to date is the last day of the previous month
|
||||
to_date = today - relativedelta(days=today.day)
|
||||
|
||||
return from_date, to_date
|
||||
|
||||
def get_next_sending(self):
|
||||
import datetime
|
||||
|
||||
start_date, end_date = self.get_start_end_dates()
|
||||
|
||||
send_date = end_date + datetime.timedelta(days=1)
|
||||
|
||||
from webnotes.utils import formatdate
|
||||
str_date = formatdate(str(send_date))
|
||||
|
||||
self.doc.next_send = str_date + " at midnight"
|
||||
from_date, to_date = self.get_from_to_date()
|
||||
|
||||
send_date = to_date + timedelta(days=1)
|
||||
|
||||
if self.doc.frequency == "Daily":
|
||||
next_send_date = send_date + timedelta(days=1)
|
||||
elif self.doc.frequency == "Weekly":
|
||||
next_send_date = send_date + timedelta(weeks=1)
|
||||
else:
|
||||
next_send_date = send_date + relativedelta(months=1)
|
||||
self.doc.next_send = formatdate(next_send_date) + " at midnight"
|
||||
|
||||
return send_date
|
||||
|
||||
|
||||
|
||||
def onload(self):
|
||||
"""
|
||||
|
||||
"""
|
||||
self.get_next_sending()
|
||||
|
||||
|
||||
def get_standard_body(self, result):
|
||||
"""
|
||||
Generate email body depending on the result
|
||||
"""
|
||||
from webnotes.utils import fmt_money
|
||||
from webnotes.model.doc import Document
|
||||
company = Document('Company', self.doc.company)
|
||||
currency = company.default_currency
|
||||
|
||||
def table(args):
|
||||
table_body = ""
|
||||
|
||||
if isinstance(args['body'], basestring):
|
||||
return """<p>%(head)s: <span style='font-size: 110%%; font-weight: bold;'>%(body)s</span></p>""" % args
|
||||
else:
|
||||
return ("""<p>%(head)s:</p> """ % args) +\
|
||||
"".join(map(lambda b: "<p style='margin-left: 17px;'>%s</p>" % b, args['body']))
|
||||
|
||||
|
||||
currency_amount_str = "<span style='color: grey;'>%s</span> %s"
|
||||
|
||||
body_dict = {
|
||||
|
||||
'invoiced_amount': {
|
||||
'table': result.get('invoiced_amount') and \
|
||||
table({
|
||||
'head': 'Invoiced Amount',
|
||||
'body': currency_amount_str \
|
||||
% (currency, fmt_money(result['invoiced_amount'].get('debit')))
|
||||
}),
|
||||
'idx': 300,
|
||||
'value': result.get('invoiced_amount') and result['invoiced_amount'].get('debit')
|
||||
},
|
||||
|
||||
'payables': {
|
||||
'table': result.get('payables') and \
|
||||
table({
|
||||
'head': 'Payables',
|
||||
'body': currency_amount_str \
|
||||
% (currency, fmt_money(result['payables'].get('credit')))
|
||||
}),
|
||||
'idx': 200,
|
||||
'value': result.get('payables') and result['payables'].get('credit')
|
||||
},
|
||||
|
||||
'collections': {
|
||||
'table': result.get('collections') and \
|
||||
table({
|
||||
'head': 'Collections',
|
||||
'body': currency_amount_str \
|
||||
% (currency, fmt_money(result['collections'].get('credit')))
|
||||
}),
|
||||
'idx': 301,
|
||||
'value': result.get('collections') and result['collections'].get('credit')
|
||||
},
|
||||
|
||||
'payments': {
|
||||
'table': result.get('payments') and \
|
||||
table({
|
||||
'head': 'Payments',
|
||||
'body': currency_amount_str \
|
||||
% (currency, fmt_money(result['payments'].get('debit')))
|
||||
}),
|
||||
'idx': 201,
|
||||
'value': result.get('payments') and result['payments'].get('debit')
|
||||
},
|
||||
|
||||
'income': {
|
||||
'table': result.get('income') and \
|
||||
table({
|
||||
'head': 'Income',
|
||||
'body': currency_amount_str \
|
||||
% (currency, fmt_money(result['income'].get('value')))
|
||||
}),
|
||||
'idx': 302,
|
||||
'value': result.get('income') and result['income'].get('value')
|
||||
},
|
||||
|
||||
'income_year_to_date': {
|
||||
'table': result.get('income_year_to_date') and \
|
||||
table({
|
||||
'head': 'Income Year To Date',
|
||||
'body': currency_amount_str \
|
||||
% (currency, fmt_money(result['income_year_to_date'].get('value')))
|
||||
}),
|
||||
'idx': 303,
|
||||
'value': result.get('income_year_to_date') and \
|
||||
result['income_year_to_date'].get('value')
|
||||
},
|
||||
|
||||
'expenses_booked': {
|
||||
'table': result.get('expenses_booked') and \
|
||||
table({
|
||||
'head': 'Expenses Booked',
|
||||
'body': currency_amount_str \
|
||||
% (currency, fmt_money(result['expenses_booked'].get('value')))
|
||||
}),
|
||||
'idx': 202,
|
||||
'value': result.get('expenses_booked') and result['expenses_booked'].get('value')
|
||||
},
|
||||
|
||||
'bank_balance': {
|
||||
'table': result.get('bank_balance') and \
|
||||
table({
|
||||
'head': 'Bank / Cash Balance',
|
||||
'body': [(bank['name'] + ": <span style='font-size: 110%%; font-weight: bold;'>" \
|
||||
+ currency_amount_str % \
|
||||
(currency, fmt_money(bank.get('value'))) + '</span>')
|
||||
for bank in (isinstance(result['bank_balance'], list) and \
|
||||
result['bank_balance'] or \
|
||||
[result['bank_balance']])
|
||||
]
|
||||
}),
|
||||
'idx': 0,
|
||||
'value': 0.1
|
||||
},
|
||||
|
||||
'new_leads': {
|
||||
'table': result.get('new_leads') and \
|
||||
table({
|
||||
'head': 'New Leads',
|
||||
'body': '%s' % result['new_leads'].get('count')
|
||||
}),
|
||||
'idx': 100,
|
||||
'value': result.get('new_leads') and result['new_leads'].get('count')
|
||||
},
|
||||
|
||||
'new_enquiries': {
|
||||
'table': result.get('new_enquiries') and \
|
||||
table({
|
||||
'head': 'New Enquiries',
|
||||
'body': '%s' % result['new_enquiries'].get('count')
|
||||
}),
|
||||
'idx': 101,
|
||||
'value': result.get('new_enquiries') and result['new_enquiries'].get('count')
|
||||
},
|
||||
|
||||
'new_quotations': {
|
||||
'table': result.get('new_quotations') and \
|
||||
table({
|
||||
'head': 'New Quotations',
|
||||
'body': '%s' % result['new_quotations'].get('count')
|
||||
}),
|
||||
'idx': 102,
|
||||
'value': result.get('new_quotations') and result['new_quotations'].get('count')
|
||||
},
|
||||
|
||||
'new_sales_orders': {
|
||||
'table': result.get('new_sales_orders') and \
|
||||
table({
|
||||
'head': 'New Sales Orders',
|
||||
'body': '%s' % result['new_sales_orders'].get('count')
|
||||
}),
|
||||
'idx': 103,
|
||||
'value': result.get('new_sales_orders') and result['new_sales_orders'].get('count')
|
||||
},
|
||||
|
||||
'new_purchase_orders': {
|
||||
'table': result.get('new_purchase_orders') and \
|
||||
table({
|
||||
'head': 'New Purchase Orders',
|
||||
'body': '%s' % result['new_purchase_orders'].get('count')
|
||||
}),
|
||||
'idx': 104,
|
||||
'value': result.get('new_purchase_orders') and \
|
||||
result['new_purchase_orders'].get('count')
|
||||
},
|
||||
|
||||
'new_transactions': {
|
||||
'table': result.get('new_transactions') and \
|
||||
table({
|
||||
'head': 'New Transactions',
|
||||
'body': '%s' % result['new_transactions'].get('count')
|
||||
}),
|
||||
'idx': 105,
|
||||
'value': result.get('new_transactions') and result['new_transactions'].get('count')
|
||||
}
|
||||
|
||||
#'stock_below_rl':
|
||||
}
|
||||
|
||||
table_list = []
|
||||
|
||||
# Sort these keys depending on idx value
|
||||
bd_keys = sorted(body_dict, key=lambda x: \
|
||||
(-webnotes.utils.flt(body_dict[x]['value']), body_dict[x]['idx']))
|
||||
|
||||
new_section = False
|
||||
|
||||
def set_new_section(new_section):
|
||||
if not new_section:
|
||||
table_list.append("<hr /><h4>No Updates For:</h4><br>")
|
||||
new_section = True
|
||||
return new_section
|
||||
|
||||
for k in bd_keys:
|
||||
if self.doc.fields[k]:
|
||||
if k in result:
|
||||
if not body_dict[k].get('value') and not new_section:
|
||||
new_section = set_new_section(new_section)
|
||||
table_list.append(body_dict[k]['table'])
|
||||
elif k in ['collections', 'payments']:
|
||||
new_section = set_new_section(new_section)
|
||||
table_list.append(\
|
||||
"<p>[" + \
|
||||
k.capitalize() + \
|
||||
"]<br />Missing: Account of type 'Bank or Cash'\
|
||||
</p>")
|
||||
elif k=='bank_balance':
|
||||
new_section = set_new_section(new_section)
|
||||
table_list.append(\
|
||||
"<p>[" + \
|
||||
"Bank Balance" + \
|
||||
"]<br />Alert: GL Entry not found for Account of type 'Bank or Cash'\
|
||||
</p>")
|
||||
|
||||
|
||||
from webnotes.utils import formatdate
|
||||
start_date, end_date = self.get_start_end_dates()
|
||||
digest_daterange = self.doc.frequency=='Daily' \
|
||||
and formatdate(str(start_date)) \
|
||||
or (formatdate(str(start_date)) + " to " + (formatdate(str(end_date))))
|
||||
|
||||
email_body = """
|
||||
<h2>%s</h2>
|
||||
<p style='color: grey'>%s</p>
|
||||
<h4>%s</h4>
|
||||
<hr>
|
||||
""" \
|
||||
% ((self.doc.frequency + " Digest"), \
|
||||
digest_daterange, self.doc.company) \
|
||||
+ "".join(table_list) + """\
|
||||
<br><p></p>
|
||||
"""
|
||||
|
||||
return email_body
|
||||
|
||||
|
||||
def send():
|
||||
"""
|
||||
|
||||
"""
|
||||
edigest_list = webnotes.conn.sql("""
|
||||
SELECT name FROM `tabEmail Digest`
|
||||
WHERE enabled=1 and docstatus<2
|
||||
""", as_list=1)
|
||||
|
||||
from webnotes.model.code import get_obj
|
||||
from webnotes.utils import now_datetime
|
||||
|
||||
now_date = now_datetime().date()
|
||||
|
||||
for ed in edigest_list:
|
||||
if ed[0]:
|
||||
ed_obj = get_obj('Email Digest', ed[0])
|
||||
ed_obj.sending = True
|
||||
send_date = ed_obj.get_next_sending()
|
||||
#webnotes.msgprint([ed[0], now_date, send_date])
|
||||
|
||||
if (now_date == send_date):
|
||||
ed_obj.send()
|
||||
for ed in webnotes.conn.sql("""select name from `tabEmail Digest`
|
||||
where enabled=1 and docstatus<2""", as_list=1):
|
||||
ed_obj = get_obj('Email Digest', ed[0])
|
||||
if (now_date == ed_obj.get_next_sending()):
|
||||
ed_obj.send()
|
||||
|
||||
@ -3,11 +3,11 @@
|
||||
|
||||
# These values are common in all dictionaries
|
||||
{
|
||||
'creation': '2012-07-03 13:30:54',
|
||||
'docstatus': 0,
|
||||
'modified': '2012-07-12 16:29:08',
|
||||
'modified_by': u'Administrator',
|
||||
'owner': u'Administrator'
|
||||
u'creation': '2012-07-12 23:29:44',
|
||||
u'docstatus': 0,
|
||||
u'modified': '2012-09-15 19:34:37',
|
||||
u'modified_by': u'Administrator',
|
||||
u'owner': u'Administrator'
|
||||
},
|
||||
|
||||
# These values are common for all DocType
|
||||
@ -16,10 +16,10 @@
|
||||
'autoname': u'Prompt',
|
||||
'colour': u'White:FFF',
|
||||
'description': u'Send regular summary reports via Email.',
|
||||
'doctype': 'DocType',
|
||||
u'doctype': u'DocType',
|
||||
'document_type': u'System',
|
||||
'module': u'Setup',
|
||||
'name': '__common__',
|
||||
u'name': u'__common__',
|
||||
'section_style': u'Simple',
|
||||
'show_in_menu': 0,
|
||||
'version': 1
|
||||
@ -27,8 +27,8 @@
|
||||
|
||||
# These values are common for all DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'name': '__common__',
|
||||
u'doctype': u'DocField',
|
||||
u'name': u'__common__',
|
||||
'parent': u'Email Digest',
|
||||
'parentfield': u'fields',
|
||||
'parenttype': u'DocType'
|
||||
@ -36,8 +36,8 @@
|
||||
|
||||
# These values are common for all DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'name': '__common__',
|
||||
u'doctype': u'DocPerm',
|
||||
u'name': u'__common__',
|
||||
'parent': u'Email Digest',
|
||||
'parentfield': u'permissions',
|
||||
'parenttype': u'DocType',
|
||||
@ -47,28 +47,13 @@
|
||||
|
||||
# DocType, Email Digest
|
||||
{
|
||||
'doctype': 'DocType',
|
||||
'name': u'Email Digest'
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'doctype': u'DocPerm',
|
||||
'permlevel': 1
|
||||
u'doctype': u'DocType',
|
||||
u'name': u'Email Digest'
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'settings',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Email Digest Settings',
|
||||
@ -77,7 +62,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'column_break0',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0
|
||||
@ -85,7 +70,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'enabled',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Enabled',
|
||||
@ -94,7 +79,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'company',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'For Company',
|
||||
@ -106,11 +91,11 @@
|
||||
# DocField
|
||||
{
|
||||
'allow_on_submit': 0,
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'frequency',
|
||||
'fieldtype': u'Select',
|
||||
'label': u'How frequently?',
|
||||
'options': u'\nDaily\nWeekly\nMonthly',
|
||||
'options': u'Daily\nWeekly\nMonthly',
|
||||
'permlevel': 0,
|
||||
'reqd': 1
|
||||
},
|
||||
@ -118,7 +103,7 @@
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.enabled',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'next_send',
|
||||
'fieldtype': u'Data',
|
||||
'label': u'Next email will be sent on:',
|
||||
@ -127,19 +112,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'default': u'1',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'use_standard',
|
||||
'fieldtype': u'Check',
|
||||
'hidden': 1,
|
||||
'label': u'Use standard?',
|
||||
'permlevel': 0,
|
||||
'search_index': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'column_break1',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0
|
||||
@ -148,7 +121,7 @@
|
||||
# DocField
|
||||
{
|
||||
'description': u'Note: Email will not be sent to disabled users',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'recipient_list',
|
||||
'fieldtype': u'Text',
|
||||
'label': u'Recipients',
|
||||
@ -158,7 +131,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'addremove_recipients',
|
||||
'fieldtype': u'Button',
|
||||
'label': u'Add/Remove Recipients',
|
||||
@ -169,9 +142,8 @@
|
||||
# DocField
|
||||
{
|
||||
'colour': u'White:FFF',
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'description': u'Check all the items below that you want to send in this digest.',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'select_digest_content',
|
||||
'fieldtype': u'Section Break',
|
||||
'label': u'Select Digest Content',
|
||||
@ -180,8 +152,8 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
'colour': u'White:FFF',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_leads',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Leads',
|
||||
@ -190,8 +162,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_enquiries',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Enquiries',
|
||||
@ -200,8 +171,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_quotations',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Quotations',
|
||||
@ -210,8 +180,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_sales_orders',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Sales Orders',
|
||||
@ -220,8 +189,34 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_delivery_notes',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Delivery Notes',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_purchase_requests',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Purchase Requests',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_supplier_quotations',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Supplier Quotations',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_purchase_orders',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Purchase Orders',
|
||||
@ -230,27 +225,52 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'new_transactions',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_purchase_receipts',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Transactions',
|
||||
'label': u'New Purchase Receipts',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'payables',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_stock_entries',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Payables',
|
||||
'label': u'New Stock Entries',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_support_tickets',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Support Tickets',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_communications',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Communications',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'new_projects',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'New Projects',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'cb1',
|
||||
'fieldtype': u'Column Break',
|
||||
'permlevel': 0
|
||||
@ -258,58 +278,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'payments',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Payments',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'expenses_booked',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Expenses Booked',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'invoiced_amount',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Invoiced Amount (Receivables)',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'collections',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Collections',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'income',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Income',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'income_year_to_date',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Income Year to Date',
|
||||
@ -318,8 +287,7 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'depends_on': u'eval:doc.use_standard',
|
||||
'doctype': u'DocField',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'bank_balance',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Bank Balance',
|
||||
@ -328,11 +296,70 @@
|
||||
|
||||
# DocField
|
||||
{
|
||||
'doctype': u'DocField',
|
||||
'fieldname': u'stock_below_rl',
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'income',
|
||||
'fieldtype': u'Check',
|
||||
'hidden': 1,
|
||||
'label': u'Stock Items below re-order level',
|
||||
'label': u'Income',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'expenses_booked',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Expenses Booked',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'collections',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Collections',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'payments',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Payments',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'invoiced_amount',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Receivables',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocField
|
||||
{
|
||||
u'doctype': u'DocField',
|
||||
'fieldname': u'payables',
|
||||
'fieldtype': u'Check',
|
||||
'label': u'Payables',
|
||||
'permlevel': 0
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
'cancel': 1,
|
||||
'create': 1,
|
||||
u'doctype': u'DocPerm',
|
||||
'permlevel': 0,
|
||||
'write': 1
|
||||
},
|
||||
|
||||
# DocPerm
|
||||
{
|
||||
u'doctype': u'DocPerm',
|
||||
'permlevel': 1
|
||||
}
|
||||
]
|
||||
@ -847,13 +847,13 @@ wn.ui.AppFrame=Class.extend({init:function(parent,title){this.buttons={};this.$w
|
||||
<span class="appframe-title"></span>\
|
||||
<span class="close">×</span>\
|
||||
</div>').appendTo(this.$w);this.$w.find('.close').click(function(){window.history.back();})
|
||||
if(title)this.title(title);},title:function(txt){this.clear_breadcrumbs();this.add_breadcrumb(txt);},add_button:function(label,click,icon){this.add_toolbar();args={label:label,icon:''};if(icon){args.icon='<i class="icon '+icon+'"></i>';}
|
||||
if(title)this.title(title);},title:function(txt){this.clear_breadcrumbs();this.add_breadcrumb(txt);},add_button:function(label,click,icon){this.make_toolbar();args={label:label,icon:''};if(icon){args.icon='<i class="icon '+icon+'"></i>';}
|
||||
this.buttons[label]=$(repl('<button class="btn btn-small">\
|
||||
%(icon)s %(label)s</button>',args)).click(click).appendTo(this.toolbar);return this.buttons[label];},add_help_button:function(txt){this.make_toolbar();$('<button class="btn btn-small" style="float:right;" button-type="help">\
|
||||
<b>?</b></button>').data('help-text',txt).click(function(){msgprint($(this).data('help-text'),'Help');}).appendTo(this.toolbar);},clear_buttons:function(){this.toolbar&&this.toolbar.empty();},add_breadcrumb:function(html){if(!this.$breadcrumbs)
|
||||
this.$breadcrumbs=$('</span>\
|
||||
<span class="breadcrumb-area"></span>').appendTo(this.$titlebar);var crumb=$('<span>').html(html);if(!this.$breadcrumbs.find('span').length){crumb.addClass('appframe-title');}
|
||||
crumb.appendTo(this.$breadcrumbs);},clear_breadcrumbs:function(){this.$breadcrumbs&&this.$breadcrumbs.empty();},add_toolbar:function(){if(!this.toolbar)
|
||||
crumb.appendTo(this.$breadcrumbs);},clear_breadcrumbs:function(){this.$breadcrumbs&&this.$breadcrumbs.empty();},make_toolbar:function(){if(!this.toolbar)
|
||||
this.$w.append('<div class="appframe-toolbar"></div>');this.toolbar=this.$w.find('.appframe-toolbar');},add_label:function(label){return $("<span class='label'>"+label+" </span>").appendTo(this.toolbar);},add_select:function(label,options){this.add_toolbar();return $("<select style='width: 160px;'>").add_options(options).appendTo(this.toolbar);},add_data:function(label){this.add_toolbar();return $("<input style='width: 100px;' placeholder='"+label+"'>").appendTo(this.toolbar);},add_date:function(label,date){this.add_toolbar();return $("<input style='width: 80px;'>").datepicker({dateFormat:sys_defaults.date_format.replace("yyyy","yy"),changeYear:true,}).val(dateutil.str_to_user(date)||"").appendTo(this.toolbar);},});wn.ui.make_app_page=function(opts){if(opts.single_column){$(opts.parent).html('<div class="layout-wrapper layout-wrapper-appframe">\
|
||||
<div class="layout-appframe"></div>\
|
||||
<div class="layout-main"></div>\
|
||||
|
||||
@ -508,13 +508,13 @@ wn.ui.AppFrame=Class.extend({init:function(parent,title){this.buttons={};this.$w
|
||||
<span class="appframe-title"></span>\
|
||||
<span class="close">×</span>\
|
||||
</div>').appendTo(this.$w);this.$w.find('.close').click(function(){window.history.back();})
|
||||
if(title)this.title(title);},title:function(txt){this.clear_breadcrumbs();this.add_breadcrumb(txt);},add_button:function(label,click,icon){this.add_toolbar();args={label:label,icon:''};if(icon){args.icon='<i class="icon '+icon+'"></i>';}
|
||||
if(title)this.title(title);},title:function(txt){this.clear_breadcrumbs();this.add_breadcrumb(txt);},add_button:function(label,click,icon){this.make_toolbar();args={label:label,icon:''};if(icon){args.icon='<i class="icon '+icon+'"></i>';}
|
||||
this.buttons[label]=$(repl('<button class="btn btn-small">\
|
||||
%(icon)s %(label)s</button>',args)).click(click).appendTo(this.toolbar);return this.buttons[label];},add_help_button:function(txt){this.make_toolbar();$('<button class="btn btn-small" style="float:right;" button-type="help">\
|
||||
<b>?</b></button>').data('help-text',txt).click(function(){msgprint($(this).data('help-text'),'Help');}).appendTo(this.toolbar);},clear_buttons:function(){this.toolbar&&this.toolbar.empty();},add_breadcrumb:function(html){if(!this.$breadcrumbs)
|
||||
this.$breadcrumbs=$('</span>\
|
||||
<span class="breadcrumb-area"></span>').appendTo(this.$titlebar);var crumb=$('<span>').html(html);if(!this.$breadcrumbs.find('span').length){crumb.addClass('appframe-title');}
|
||||
crumb.appendTo(this.$breadcrumbs);},clear_breadcrumbs:function(){this.$breadcrumbs&&this.$breadcrumbs.empty();},add_toolbar:function(){if(!this.toolbar)
|
||||
crumb.appendTo(this.$breadcrumbs);},clear_breadcrumbs:function(){this.$breadcrumbs&&this.$breadcrumbs.empty();},make_toolbar:function(){if(!this.toolbar)
|
||||
this.$w.append('<div class="appframe-toolbar"></div>');this.toolbar=this.$w.find('.appframe-toolbar');},add_label:function(label){return $("<span class='label'>"+label+" </span>").appendTo(this.toolbar);},add_select:function(label,options){this.add_toolbar();return $("<select style='width: 160px;'>").add_options(options).appendTo(this.toolbar);},add_data:function(label){this.add_toolbar();return $("<input style='width: 100px;' placeholder='"+label+"'>").appendTo(this.toolbar);},add_date:function(label,date){this.add_toolbar();return $("<input style='width: 80px;'>").datepicker({dateFormat:sys_defaults.date_format.replace("yyyy","yy"),changeYear:true,}).val(dateutil.str_to_user(date)||"").appendTo(this.toolbar);},});wn.ui.make_app_page=function(opts){if(opts.single_column){$(opts.parent).html('<div class="layout-wrapper layout-wrapper-appframe">\
|
||||
<div class="layout-appframe"></div>\
|
||||
<div class="layout-main"></div>\
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user