Email Digest - ready to be deployed

erpnext/patches/deploy_email_digest.py

@@ -0,0 +1,75 @@
+import webnotes
+
+def execute():
+	"""
+		* Reload email_digest doctype
+		* Create default email digest
+	"""
+	from webnotes.modules.module_manager import reload_doc
+	
+	# Minor fix in print_format doctype
+	#reload_doc('core', 'doctype', 'print_format')
+	
+	reload_doc('setup', 'doctype', 'email_digest')
+
+	global create_default_email_digest
+	create_default_email_digest()
+
+
+def create_default_email_digest():
+	"""
+		* Weekly Digest
+		* For all companies
+		* Recipients: System Managers
+		* Full content
+		* Disabled by default
+	"""
+	from webnotes.model.doc import Document
+	companies_list = webnotes.conn.sql("SELECT company_name FROM `tabCompany`", as_list=1)
+	global get_system_managers
+	system_managers = get_system_managers()
+	for company in companies_list:
+		if company and company[0]:
+			edigest = Document('Email Digest')
+			edigest.name = "Default Weekly Digest - " + company[0]
+			edigest.company = company[0]
+			edigest.frequency = 'Weekly'
+			edigest.recipient_list = system_managers
+			edigest.new_leads = 1
+			edigest.new_enquiries = 1
+			edigest.new_quotations = 1
+			edigest.new_sales_orders = 1
+			edigest.new_purchase_orders = 1
+			edigest.new_transactions = 1
+			edigest.payables = 1
+			edigest.payments = 1
+			edigest.expenses_booked = 1
+			edigest.invoiced_amount = 1
+			edigest.collections = 1
+			edigest.income = 1
+			edigest.bank_balance = 1
+			exists = webnotes.conn.sql("""\
+				SELECT name FROM `tabEmail Digest`
+				WHERE name = %s""", edigest.name)
+			if (exists and exists[0]) and exists[0][0]:
+				continue
+			else:
+				edigest.save(1)
+
+
+def get_system_managers():
+	"""
+		Returns a string of system managers' email addresses separated by \n
+	"""
+	system_managers_list = webnotes.conn.sql("""\
+		SELECT DISTINCT p.name
+		FROM tabUserRole ur, tabProfile p
+		WHERE
+			ur.parent = p.name AND
+			ur.role='System Manager' AND
+			p.docstatus<2 AND
+			p.enabled=1 AND
+			p.name not in ('Administrator', 'Guest')""", as_list=1)
+
+	return "\n".join([sysman[0] for sysman in system_managers_list])
+

erpnext/setup/doctype/email_digest/email_digest.js

@@ -1,10 +1,18 @@
 cur_frm.cscript.refresh = function(doc, dt, dn) {
-	cur_frm.add_custom_button('Execute Now', function() {
+	cur_frm.add_custom_button('View Now', function() {
 		$c_obj(make_doclist(dt, dn), 'get', '', function(r, rt) {
 			if(r.exc) {
 				msgprint(r.exc);
 			} else {
-				console.log(arguments);
+				//console.log(arguments);
+				var d = new wn.widgets.Dialog({
+					title: 'Email Digest: ' + dn,
+					width: 800
+				});
+
+				$a(d.body, 'div', '', '', r['message'][1]);
+
+				d.show();
 			}
 		});	
 	}, 1);
@@ -13,7 +21,8 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
 			if(r.exc) {
 				msgprint(r.exc);
 			} else {
-				console.log(arguments);
+				//console.log(arguments);
+				msgprint('Message Sent');
 			}
 		});	
 	}, 1);
@@ -42,6 +51,9 @@ cur_frm.cscript['Add Recipients'] = function(doc, dt, dn) {
 					check.checked = 1;
 					add_or_update = 'Update';
 				}
+				if(v.enabled==0) {
+					v.name = "<span style='color: red'>" + v.name + " (disabled user)</span>"
+				}
 				var profile = $a($td(tab, i+1, 1), 'span', '', '', v.name);
 				//profile.onclick = function() { check.checked = !check.checked; }
 			});
@@ -72,7 +84,7 @@ cur_frm.cscript.add_to_rec_list = function(doc, tab, length) {
 		}
 	}
 	doc.recipient_list = rec_list.join('\n');
-	console.log(doc.recipient_list);
+	//console.log(doc.recipient_list);
 	cur_frm.rec_dialog.hide();
 	cur_frm.refresh_fields();
 }

erpnext/setup/doctype/email_digest/email_digest.py

@@ -111,7 +111,7 @@ class DocType:
 		for query in query_dict.keys():
 			if self.doc.fields[query]:
 				#webnotes.msgprint(query)
-				res = webnotes.conn.sql(query_dict[query], as_dict=1, debug=1)
+				res = webnotes.conn.sql(query_dict[query], as_dict=1)
 				if query == 'income':
 					for r in res:
 						r['value'] = float(r['credit'] - r['debit'])
@@ -120,7 +120,7 @@ class DocType:
 						r['value'] = float(r['debit'] - r['credit'])
 				#webnotes.msgprint(query)
 				#webnotes.msgprint(res)
-				result[query] = (res and res[0]) and res[0] or None
+				result[query] = (res and len(res)==1) and res[0] or (res and res or None)
 
 		#webnotes.msgprint(result)
 		return result
@@ -180,7 +180,7 @@ class DocType:
 		elif args['type'] == 'bank_balance':
 			query = """
 				SELECT
-					ac.name AS 'name',
+					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
@@ -191,7 +191,7 @@ class DocType:
 					ac.account_type = 'Bank or Cash' AND
 					%(end_date_condition)s
 				GROUP BY
-					ac.name""" % args
+					ac.account_name""" % args
 
 		return query
 
@@ -251,11 +251,11 @@ class DocType:
 		
 		elif self.doc.frequency == 'Weekly':
 			if self.sending:
-				start_date = today - timedelta(weeks=1)
+				start_date = today - timedelta(days=today.weekday(), weeks=1)
-				end_date = today - timedelta(days=1)
+				end_date = start_date + timedelta(days=6)
 			else:
 				start_date = today - timedelta(days=today.weekday())
-				end_date = start_date + timedelta(weeks=1)
+				end_date = start_date + timedelta(days=6)
 
 		else:
 			import calendar
@@ -316,8 +316,8 @@ class DocType:
 			* Prepare Email Body from Print Format
 		"""
 		result, email_body = self.execute_queries()
-		webnotes.msgprint(result)
+		#webnotes.msgprint(result)
-		webnotes.msgprint(email_body)
+		#webnotes.msgprint(email_body)
 		return result, email_body
 
 
@@ -327,7 +327,7 @@ class DocType:
 			* If standard==0, execute python code in custom_code field
 		"""
 		result = {}
-		if self.doc.use_standard==1:
+		if int(self.doc.use_standard)==1:
 			result = self.get_standard_data()
 			email_body = self.get_standard_body(result)
 		else:
@@ -338,17 +338,6 @@ class DocType:
 		return result, email_body
 
 
-	def get_standard_body(self, result):
-		"""
-			Generate email body depending on the result
-		"""
-		return """
-			<div>
-				Invoiced Amount: %(invoiced_amount)s<br />
-				Payables: %(payables)s<br />
-			</div>""" % result
-
-
 	def execute_custom_code(self, doc):
 		"""
 			Execute custom python code
@@ -363,14 +352,22 @@ class DocType:
 		"""
 		self.sending = True
 		result, email_body = self.get()
-		# TODO: before sending, check if user is disabled or not
+		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=self.doc.recipient_list.split("\n"),
+				recipients=recipient_list,
-				sender='anand@erpnext.com',
+				sender='notifications+email_digest@erpnext.com',
 				reply_to='support@erpnext.com',
-				subject='Digest',
+				subject=self.doc.frequency + ' Digest',
 				msg=email_body,
 				from_defs=1
 			)
@@ -389,9 +386,11 @@ class DocType:
 			'event': 'setup.doctype.email_digest.email_digest.send'
 		}
 		from webnotes.utils.scheduler import Scheduler
+		print "before scheduler"
 		sch = Scheduler()
 		sch.connect()
 
+
 		if self.doc.enabled == 1:
 			# Create scheduler entry
 			res = sch.conn.sql("""
@@ -412,6 +411,7 @@ class DocType:
 		else:
 			# delete scheduler entry
 			sch.clear(args['db_name'], args['event'])
+		print "after on update"
 	
 
 	def get_next_sending(self):
@@ -448,7 +448,7 @@ class DocType:
 		str_date = formatdate(str(res['app_dt'].date()))
 		str_time = res['app_dt'].time().strftime('%I:%M')
 
-		self.doc.next_send = str_date + " at " + str_time
+		self.doc.next_send = str_date + " at about " + str_time
 
 		return res
 
@@ -478,9 +478,257 @@ class DocType:
 		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):
+			if type(args['body']) == type(''):
+				table_body = """\
+					<tbody><tr>
+						<td style='padding: 5px; font-size: 24px; \
+						font-weight: bold; background: #F7F7F5'>""" + \
+					args['body'] + \
+					"""\
+						</td>
+					</tr></tbody>"""
+
+			elif type(args['body'] == type([])):
+				body_rows = []
+				for rows in args['body']:
+					for r in rows:
+						body_rows.append("""\
+							<tr>
+								<td style='padding: 5px; font-size: 24px; \
+								font-weight: bold; background: #F7F7F5'>""" \
+								+ r + """\
+								</td>
+							</tr>""")
+
+					body_rows.append("<tr><td style='background: #F7F7F5'><br></td></tr>")
+
+				table_body = "<tbody>" + "".join(body_rows) + "</tbody>"
+
+			table_head = """\
+				<thead><tr>
+					<td style='padding: 5px; background: #D8D8D4; font-size: 16px; font-weight: bold'>""" \
+					+ args['head'] + """\
+					</td>
+				</tr></thead>"""
+
+			return "<table style='border-collapse: collapse; width: 100%;'>" \
+				+ table_head \
+				+ table_body \
+				+ "</table>"
+
+		currency_amount_str = "<span style='color: grey; font-size: 12px'>%s</span> %s"
+
+		body_dict = {
+
+			'invoiced_amount': {
+				'table': 'invoiced_amount' in result and table({
+					'head': 'Invoiced Amount',
+					'body': currency_amount_str \
+						% (currency, fmt_money(result['invoiced_amount']['debit']))
+				}),
+				'idx': 300
+			},
+
+			'payables': {
+				'table': 'payables' in result and table({
+					'head': 'Payables',
+					'body': currency_amount_str \
+						% (currency, fmt_money(result['payables']['credit']))
+				}),
+				'idx': 200
+			},
+
+			'collections': {
+				'table': 'collections' in result and table({
+					'head': 'Collections',
+					'body': currency_amount_str \
+						% (currency, fmt_money(result['collections']['credit']))
+				}),
+				'idx': 301
+			},
+
+			'payments': {
+				'table': 'payments' in result and table({
+					'head': 'Payments',
+					'body': currency_amount_str \
+						% (currency, fmt_money(result['payments']['debit']))
+				}),
+				'idx': 201
+			},
+
+			'income': {
+				'table': 'income' in result and table({
+					'head': 'Income',
+					'body': currency_amount_str \
+						% (currency, fmt_money(result['income']['value']))
+				}),
+				'idx': 302
+			},
+
+			'expenses_booked': {
+				'table': 'expenses_booked' in result and table({
+					'head': 'Expenses Booked',
+					'body': currency_amount_str \
+						% (currency, fmt_money(result['expenses_booked']['value']))
+				}),
+				'idx': 202
+			},
+
+			'bank_balance': {
+				'table': 'bank_balance' in result and table({
+					'head': 'Bank Balance',
+					'body': [
+						[
+							"<span style='font-size: 16px; font-weight: normal'>%s</span>" % bank['name'],
+							currency_amount_str % (currency, fmt_money(bank['value']))
+						] for bank in result['bank_balance']
+					]
+				}),
+				'idx': 400
+			},
+
+			'new_leads': {
+				'table': 'new_leads' in result and table({
+					'head': 'New Leads',
+					'body': '%s' % result['new_leads']['count']
+				}),
+				'idx': 100
+			},
+
+			'new_enquiries': {
+				'table': 'new_enquiries' in result and table({
+					'head': 'New Enquiries',
+					'body': '%s' % result['new_enquiries']['count']
+				}),
+				'idx': 101
+			},
+
+			'new_quotations': {
+				'table': 'new_quotations' in result and table({
+					'head': 'New Quotations',
+					'body': '%s' % result['new_quotations']['count']
+				}),
+				'idx': 102
+			},
+
+			'new_sales_orders': {
+				'table': 'new_sales_orders' in result and table({
+					'head': 'New Sales Orders',
+					'body': '%s' % result['new_sales_orders']['count']
+				}),
+				'idx': 103
+			},
+
+			'new_purchase_orders': {
+				'table': 'new_purchase_orders' in result and table({
+					'head': 'New Purchase Orders',
+					'body': '%s' % result['new_purchase_orders']['count']
+				}),
+				'idx': 104
+			},
+
+			'new_transactions': {
+				'table': 'new_transactions' in result and table({
+					'head': 'New Transactions',
+					'body': '%s' % result['new_transactions']['count']
+				}),
+				'idx': 105
+			}
+
+			#'stock_below_rl': 
+		}
+
+		table_list = []
+
+		# Sort these keys depending on idx value
+		bd_keys = sorted(body_dict, key=lambda x: body_dict[x]['idx'])
+
+		
+		for k in bd_keys:
+			if self.doc.fields[k]:
+				table_list.append(body_dict[k]['table'])
+		
+		result = []
+
+		i = 0
+		result = []
+		op_len = len(table_list)
+		while(True):
+			if i>=op_len:
+				break
+			elif (op_len - i) == 1:
+				result.append("""\
+					<tr>
+						<td style='width: 50%%; vertical-align: top;'>%s</td>
+						<td></td>
+					</tr>""" % (table_list[i]))
+			else:
+				result.append("""\
+					<tr>
+						<td style='width: 50%%; vertical-align: top;'>%s</td>
+						<td>%s</td>
+					</tr>""" % (table_list[i], table_list[i+1]))
+			
+			i = i + 2
+
+		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 = """
+			<div style='width: 100%%'>
+				<div style='padding: 10px; margin: auto; text-align: center; line-height: 80%%'>
+					<p style='font-weight: bold; font-size: 24px'>%s</p>
+					<p style='font-size: 16px; color: grey'>%s</p>
+					<p style='font-size: 20px; font-weight: bold'>%s</p>
+				</div>
+				<table cellspacing=15 style='width: 100%%'>""" \
+					% ((self.doc.frequency + " Digest"), \
+						digest_daterange, self.doc.company) \
+				+ "".join(result) + """\
+				</table><br><p></p>
+			</div>"""
+
+		return email_body
+
+
 def send():
 	"""
 
 	"""
-	pass
+	edigest_list = webnotes.conn.sql("""
+		SELECT name FROM `tabEmail Digest`
+		WHERE enabled=1
+	""", as_list=1)
 
+	from webnotes.model.code import get_obj
+	from datetime import datetime, timedelta
+	now = datetime.now()
+	now_date = now.date()
+	now_time = (now + timedelta(hours=2)).time()
+
+	for ed in edigest_list:
+		if ed[0]:
+			ed_obj = get_obj('Email Digest', ed[0])
+			ed_obj.sending = True
+			dt_dict = ed_obj.get_next_sending()
+			send_date = dt_dict['server_dt'].date()
+			send_time = dt_dict['server_dt'].time()
+
+			if (now_date == send_date) and (send_time <= now_time):
+				#webnotes.msgprint('sending ' + ed_obj.doc.name)
+				ed_obj.send()
+			#else:
+			#	webnotes.msgprint('not sending ' + ed_obj.doc.name)

erpnext/setup/doctype/email_digest/email_digest.txt

@@ -5,14 +5,14 @@
 	{
 		'creation': '2011-11-28 13:11:56',
 		'docstatus': 0,
-		'modified': '2011-12-06 18:49:23',
+		'modified': '2011-12-08 19:21:26',
 		'modified_by': 'Administrator',
 		'owner': 'Administrator'
 	},
 
 	# These values are common for all DocType
 	{
-		'_last_update': '1323177411',
+		'_last_update': '1323352149',
 		'autoname': 'Prompt',
 		'colour': 'White:FFF',
 		'doctype': 'DocType',
@@ -21,7 +21,7 @@
 		'name': '__common__',
 		'section_style': 'Simple',
 		'show_in_menu': 0,
-		'version': 66
+		'version': 78
 	},
 
 	# These values are common for all DocField
@@ -52,6 +52,7 @@
 
 	# DocPerm
 	{
+		'cancel': 1,
 		'create': 1,
 		'doctype': 'DocPerm',
 		'permlevel': 0,
@@ -113,6 +114,7 @@
 
 	# DocField
 	{
+		'depends_on': 'eval:doc.enabled',
 		'doctype': 'DocField',
 		'fieldname': 'next_send',
 		'fieldtype': 'Data',
@@ -128,7 +130,8 @@
 		'fieldtype': 'Check',
 		'hidden': 1,
 		'label': 'Use standard?',
-		'permlevel': 0
+		'permlevel': 0,
+		'search_index': 0
 	},
 
 	# DocField
@@ -149,6 +152,7 @@
 
 	# DocField
 	{
+		'description': 'Note: Email will not be sent to disabled users',
 		'doctype': 'DocField',
 		'fieldname': 'recipient_list',
 		'fieldtype': 'Text',
@@ -166,76 +170,6 @@
 		'permlevel': 0
 	},
 
-	# DocField
-	{
-		'depends_on': 'eval:doc.use_standard',
-		'doctype': 'DocField',
-		'fieldname': 'invoiced_amount',
-		'fieldtype': 'Check',
-		'label': 'Invoiced Amount (Receivables)',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'depends_on': 'eval:doc.use_standard',
-		'doctype': 'DocField',
-		'fieldname': 'payables',
-		'fieldtype': 'Check',
-		'label': 'Payables',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'depends_on': 'eval:doc.use_standard',
-		'doctype': 'DocField',
-		'fieldname': 'income',
-		'fieldtype': 'Check',
-		'label': 'Income',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'depends_on': 'eval:doc.use_standard',
-		'doctype': 'DocField',
-		'fieldname': 'expenses_booked',
-		'fieldtype': 'Check',
-		'label': 'Expenses Booked',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'depends_on': 'eval:doc.use_standard',
-		'doctype': 'DocField',
-		'fieldname': 'collections',
-		'fieldtype': 'Check',
-		'label': 'Collections',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'depends_on': 'eval:doc.use_standard',
-		'doctype': 'DocField',
-		'fieldname': 'payments',
-		'fieldtype': 'Check',
-		'label': 'Payments',
-		'permlevel': 0
-	},
-
-	# DocField
-	{
-		'depends_on': 'eval:doc.use_standard',
-		'doctype': 'DocField',
-		'fieldname': 'bank_balance',
-		'fieldtype': 'Check',
-		'label': 'Bank Balance',
-		'permlevel': 0
-	},
-
 	# DocField
 	{
 		'depends_on': 'eval:doc.use_standard',
@@ -290,9 +224,9 @@
 	{
 		'depends_on': 'eval:doc.use_standard',
 		'doctype': 'DocField',
-		'fieldname': 'stock_below_rl',
+		'fieldname': 'new_transactions',
 		'fieldtype': 'Check',
-		'label': 'Stock Items below re-order level',
+		'label': 'New Transactions',
 		'permlevel': 0
 	},
 
@@ -300,9 +234,79 @@
 	{
 		'depends_on': 'eval:doc.use_standard',
 		'doctype': 'DocField',
-		'fieldname': 'new_transactions',
+		'fieldname': 'payables',
 		'fieldtype': 'Check',
-		'label': 'New Transactions',
+		'label': 'Payables',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'depends_on': 'eval:doc.use_standard',
+		'doctype': 'DocField',
+		'fieldname': 'payments',
+		'fieldtype': 'Check',
+		'label': 'Payments',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'depends_on': 'eval:doc.use_standard',
+		'doctype': 'DocField',
+		'fieldname': 'expenses_booked',
+		'fieldtype': 'Check',
+		'label': 'Expenses Booked',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'depends_on': 'eval:doc.use_standard',
+		'doctype': 'DocField',
+		'fieldname': 'invoiced_amount',
+		'fieldtype': 'Check',
+		'label': 'Invoiced Amount (Receivables)',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'depends_on': 'eval:doc.use_standard',
+		'doctype': 'DocField',
+		'fieldname': 'collections',
+		'fieldtype': 'Check',
+		'label': 'Collections',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'depends_on': 'eval:doc.use_standard',
+		'doctype': 'DocField',
+		'fieldname': 'income',
+		'fieldtype': 'Check',
+		'label': 'Income',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'depends_on': 'eval:doc.use_standard',
+		'doctype': 'DocField',
+		'fieldname': 'bank_balance',
+		'fieldtype': 'Check',
+		'label': 'Bank Balance',
+		'permlevel': 0
+	},
+
+	# DocField
+	{
+		'doctype': 'DocField',
+		'fieldname': 'stock_below_rl',
+		'fieldtype': 'Check',
+		'hidden': 1,
+		'label': 'Stock Items below re-order level',
 		'permlevel': 0
 	},
 
@@ -317,7 +321,6 @@
 
 	# DocField
 	{
-		'default': '\n',
 		'depends_on': 'eval:!doc.use_standard',
 		'doctype': 'DocField',
 		'fieldname': 'custom_code',

erpnext/setup/page/setup/setup.js

@@ -161,6 +161,7 @@ SetupData = function(cnty){
     ['Custom Field',1,'Custom Field','dt'+NEWLINE+'label'+NEWLINE+'fieldtype'+NEWLINE+'options','Add and manage custom fields on forms'],
     ['Email Settings',3,'Email Settings','','Outgoing email server and address'],
     ['Notification Settings',3,'Notification Control','','Automatic emails set at selected events'],
+	['Email Digest', 1, 'Email Digest', '', 'Schedule Daily / Weekly / Monthly Summary e-mails'],
     ['Company',1,'Company','id'+NEWLINE+'is_active'+NEWLINE+'email','Manage list of companies'],
     ['Fiscal Year',1,'Fiscal Year','id'+NEWLINE+'company'+NEWLINE+'is_active'+NEWLINE+'year','Manage list of fiscal years'],
     ['Personalize',3,'Personalize','','Set your banner'],
@@ -168,7 +169,7 @@ SetupData = function(cnty){
     ['Import Data',2,'Import Data','','Import data from CSV files'],
     ['Manage Users',2,'My Company','','Add / remove users and manage their roles'],
     ['Web Forms',2,'Webforms','', 'Code to embed forms in yor website'],
-    ['Permissions Manager',2,'Permission Engine','', 'Manage all permissions from one tool (beta)'],
+    ['Permissions Manager',2,'Permission Engine','', 'Manage all permissions from one tool'],
     //['Property Setter',1,'Property Setter','', 'Customize properties of a Form (DocType) or Field'],
     ['Customize Form View',3,'DocLayer','', 'Customize properties of a Form (DocType) or Field'],
 	['Print Formats', 1, 'Print Format', '', 'Manage Print Formats'],