Email Digest - ready to be deployed
This commit is contained in:
Anand Doshi
parent
590448aaef
commit
633edbef46
75
erpnext/patches/deploy_email_digest.py
Normal file
75
erpnext/patches/deploy_email_digest.py
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@ -0,0 +1,75 @@
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import webnotes
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def execute():
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"""
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* Reload email_digest doctype
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* Create default email digest
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"""
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from webnotes.modules.module_manager import reload_doc
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# Minor fix in print_format doctype
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#reload_doc('core', 'doctype', 'print_format')
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reload_doc('setup', 'doctype', 'email_digest')
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global create_default_email_digest
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create_default_email_digest()
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def create_default_email_digest():
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"""
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* Weekly Digest
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* For all companies
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* Recipients: System Managers
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* Full content
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* Disabled by default
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"""
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from webnotes.model.doc import Document
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companies_list = webnotes.conn.sql("SELECT company_name FROM `tabCompany`", as_list=1)
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global get_system_managers
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system_managers = get_system_managers()
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for company in companies_list:
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if company and company[0]:
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edigest = Document('Email Digest')
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edigest.name = "Default Weekly Digest - " + company[0]
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edigest.company = company[0]
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edigest.frequency = 'Weekly'
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edigest.recipient_list = system_managers
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edigest.new_leads = 1
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edigest.new_enquiries = 1
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edigest.new_quotations = 1
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edigest.new_sales_orders = 1
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edigest.new_purchase_orders = 1
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edigest.new_transactions = 1
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edigest.payables = 1
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edigest.payments = 1
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edigest.expenses_booked = 1
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edigest.invoiced_amount = 1
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edigest.collections = 1
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edigest.income = 1
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edigest.bank_balance = 1
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exists = webnotes.conn.sql("""\
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SELECT name FROM `tabEmail Digest`
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WHERE name = %s""", edigest.name)
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if (exists and exists[0]) and exists[0][0]:
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continue
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else:
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edigest.save(1)
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def get_system_managers():
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"""
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Returns a string of system managers' email addresses separated by \n
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"""
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system_managers_list = webnotes.conn.sql("""\
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SELECT DISTINCT p.name
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FROM tabUserRole ur, tabProfile p
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WHERE
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ur.parent = p.name AND
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ur.role='System Manager' AND
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p.docstatus<2 AND
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p.enabled=1 AND
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p.name not in ('Administrator', 'Guest')""", as_list=1)
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return "\n".join([sysman[0] for sysman in system_managers_list])
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@ -1,10 +1,18 @@
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cur_frm.cscript.refresh = function(doc, dt, dn) {
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cur_frm.add_custom_button('Execute Now', function() {
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cur_frm.add_custom_button('View Now', function() {
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$c_obj(make_doclist(dt, dn), 'get', '', function(r, rt) {
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if(r.exc) {
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msgprint(r.exc);
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} else {
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console.log(arguments);
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//console.log(arguments);
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var d = new wn.widgets.Dialog({
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title: 'Email Digest: ' + dn,
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width: 800
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});
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$a(d.body, 'div', '', '', r['message'][1]);
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d.show();
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}
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});
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}, 1);
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@ -13,7 +21,8 @@ cur_frm.cscript.refresh = function(doc, dt, dn) {
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if(r.exc) {
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msgprint(r.exc);
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} else {
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console.log(arguments);
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//console.log(arguments);
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msgprint('Message Sent');
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}
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});
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}, 1);
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@ -42,6 +51,9 @@ cur_frm.cscript['Add Recipients'] = function(doc, dt, dn) {
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check.checked = 1;
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add_or_update = 'Update';
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}
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if(v.enabled==0) {
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v.name = "<span style='color: red'>" + v.name + " (disabled user)</span>"
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}
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var profile = $a($td(tab, i+1, 1), 'span', '', '', v.name);
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//profile.onclick = function() { check.checked = !check.checked; }
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});
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@ -72,7 +84,7 @@ cur_frm.cscript.add_to_rec_list = function(doc, tab, length) {
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}
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}
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doc.recipient_list = rec_list.join('\n');
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console.log(doc.recipient_list);
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//console.log(doc.recipient_list);
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cur_frm.rec_dialog.hide();
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cur_frm.refresh_fields();
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}
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@ -111,7 +111,7 @@ class DocType:
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for query in query_dict.keys():
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if self.doc.fields[query]:
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#webnotes.msgprint(query)
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res = webnotes.conn.sql(query_dict[query], as_dict=1, debug=1)
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res = webnotes.conn.sql(query_dict[query], as_dict=1)
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if query == 'income':
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for r in res:
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r['value'] = float(r['credit'] - r['debit'])
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@ -120,7 +120,7 @@ class DocType:
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r['value'] = float(r['debit'] - r['credit'])
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#webnotes.msgprint(query)
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#webnotes.msgprint(res)
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result[query] = (res and res[0]) and res[0] or None
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result[query] = (res and len(res)==1) and res[0] or (res and res or None)
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#webnotes.msgprint(result)
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return result
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@ -180,7 +180,7 @@ class DocType:
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elif args['type'] == 'bank_balance':
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query = """
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SELECT
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ac.name AS 'name',
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ac.account_name AS 'name',
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IFNULL(SUM(IFNULL(gle.debit, 0)), 0) AS 'debit',
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IFNULL(SUM(IFNULL(gle.credit, 0)), 0) AS 'credit',
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%(common_select)s
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@ -191,7 +191,7 @@ class DocType:
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ac.account_type = 'Bank or Cash' AND
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%(end_date_condition)s
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GROUP BY
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ac.name""" % args
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ac.account_name""" % args
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return query
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@ -251,11 +251,11 @@ class DocType:
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elif self.doc.frequency == 'Weekly':
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if self.sending:
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start_date = today - timedelta(weeks=1)
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end_date = today - timedelta(days=1)
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start_date = today - timedelta(days=today.weekday(), weeks=1)
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end_date = start_date + timedelta(days=6)
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else:
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start_date = today - timedelta(days=today.weekday())
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end_date = start_date + timedelta(weeks=1)
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end_date = start_date + timedelta(days=6)
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else:
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import calendar
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@ -316,8 +316,8 @@ class DocType:
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* Prepare Email Body from Print Format
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"""
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result, email_body = self.execute_queries()
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webnotes.msgprint(result)
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webnotes.msgprint(email_body)
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#webnotes.msgprint(result)
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#webnotes.msgprint(email_body)
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return result, email_body
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@ -327,7 +327,7 @@ class DocType:
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* If standard==0, execute python code in custom_code field
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"""
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result = {}
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if self.doc.use_standard==1:
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if int(self.doc.use_standard)==1:
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result = self.get_standard_data()
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email_body = self.get_standard_body(result)
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else:
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@ -338,17 +338,6 @@ class DocType:
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return result, email_body
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def get_standard_body(self, result):
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"""
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Generate email body depending on the result
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"""
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return """
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<div>
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Invoiced Amount: %(invoiced_amount)s<br />
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Payables: %(payables)s<br />
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</div>""" % result
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def execute_custom_code(self, doc):
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"""
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Execute custom python code
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@ -363,14 +352,22 @@ class DocType:
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"""
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self.sending = True
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result, email_body = self.get()
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# TODO: before sending, check if user is disabled or not
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recipient_list = self.doc.recipient_list.split("\n")
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# before sending, check if user is disabled or not
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# do not send if disabled
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profile_list = webnotes.conn.sql("SELECT name, enabled FROM tabProfile", as_dict=1)
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for profile in profile_list:
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if profile['name'] in recipient_list and profile['enabled'] == 0:
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del recipient_list[recipient_list.index(profile['name'])]
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from webnotes.utils.email_lib import sendmail
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try:
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sendmail(
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recipients=self.doc.recipient_list.split("\n"),
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sender='anand@erpnext.com',
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recipients=recipient_list,
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sender='notifications+email_digest@erpnext.com',
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reply_to='support@erpnext.com',
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subject='Digest',
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subject=self.doc.frequency + ' Digest',
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msg=email_body,
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from_defs=1
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)
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@ -389,9 +386,11 @@ class DocType:
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'event': 'setup.doctype.email_digest.email_digest.send'
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}
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from webnotes.utils.scheduler import Scheduler
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print "before scheduler"
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sch = Scheduler()
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sch.connect()
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if self.doc.enabled == 1:
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# Create scheduler entry
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res = sch.conn.sql("""
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@ -412,6 +411,7 @@ class DocType:
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else:
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# delete scheduler entry
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sch.clear(args['db_name'], args['event'])
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print "after on update"
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def get_next_sending(self):
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@ -448,7 +448,7 @@ class DocType:
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str_date = formatdate(str(res['app_dt'].date()))
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str_time = res['app_dt'].time().strftime('%I:%M')
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self.doc.next_send = str_date + " at " + str_time
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self.doc.next_send = str_date + " at about " + str_time
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return res
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@ -478,9 +478,257 @@ class DocType:
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self.get_next_sending()
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def get_standard_body(self, result):
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"""
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Generate email body depending on the result
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"""
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from webnotes.utils import fmt_money
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from webnotes.model.doc import Document
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company = Document('Company', self.doc.company)
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currency = company.default_currency
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def table(args):
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if type(args['body']) == type(''):
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table_body = """\
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<tbody><tr>
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<td style='padding: 5px; font-size: 24px; \
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font-weight: bold; background: #F7F7F5'>""" + \
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args['body'] + \
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"""\
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</td>
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</tr></tbody>"""
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elif type(args['body'] == type([])):
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body_rows = []
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for rows in args['body']:
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for r in rows:
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body_rows.append("""\
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<tr>
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<td style='padding: 5px; font-size: 24px; \
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font-weight: bold; background: #F7F7F5'>""" \
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+ r + """\
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</td>
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</tr>""")
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body_rows.append("<tr><td style='background: #F7F7F5'><br></td></tr>")
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table_body = "<tbody>" + "".join(body_rows) + "</tbody>"
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table_head = """\
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<thead><tr>
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<td style='padding: 5px; background: #D8D8D4; font-size: 16px; font-weight: bold'>""" \
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+ args['head'] + """\
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</td>
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</tr></thead>"""
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return "<table style='border-collapse: collapse; width: 100%;'>" \
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+ table_head \
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+ table_body \
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+ "</table>"
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currency_amount_str = "<span style='color: grey; font-size: 12px'>%s</span> %s"
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body_dict = {
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'invoiced_amount': {
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'table': 'invoiced_amount' in result and table({
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'head': 'Invoiced Amount',
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'body': currency_amount_str \
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% (currency, fmt_money(result['invoiced_amount']['debit']))
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}),
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'idx': 300
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},
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'payables': {
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'table': 'payables' in result and table({
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'head': 'Payables',
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'body': currency_amount_str \
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% (currency, fmt_money(result['payables']['credit']))
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}),
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'idx': 200
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},
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'collections': {
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'table': 'collections' in result and table({
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'head': 'Collections',
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'body': currency_amount_str \
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% (currency, fmt_money(result['collections']['credit']))
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}),
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'idx': 301
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},
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'payments': {
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'table': 'payments' in result and table({
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'head': 'Payments',
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'body': currency_amount_str \
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% (currency, fmt_money(result['payments']['debit']))
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}),
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'idx': 201
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},
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'income': {
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'table': 'income' in result and table({
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'head': 'Income',
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'body': currency_amount_str \
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% (currency, fmt_money(result['income']['value']))
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}),
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'idx': 302
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},
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'expenses_booked': {
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'table': 'expenses_booked' in result and table({
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'head': 'Expenses Booked',
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'body': currency_amount_str \
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% (currency, fmt_money(result['expenses_booked']['value']))
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}),
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'idx': 202
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},
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'bank_balance': {
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'table': 'bank_balance' in result and table({
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'head': 'Bank Balance',
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'body': [
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[
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"<span style='font-size: 16px; font-weight: normal'>%s</span>" % bank['name'],
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currency_amount_str % (currency, fmt_money(bank['value']))
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] for bank in result['bank_balance']
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]
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}),
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'idx': 400
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},
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'new_leads': {
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'table': 'new_leads' in result and table({
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'head': 'New Leads',
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'body': '%s' % result['new_leads']['count']
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}),
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'idx': 100
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},
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'new_enquiries': {
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'table': 'new_enquiries' in result and table({
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'head': 'New Enquiries',
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'body': '%s' % result['new_enquiries']['count']
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}),
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'idx': 101
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},
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'new_quotations': {
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'table': 'new_quotations' in result and table({
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'head': 'New Quotations',
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'body': '%s' % result['new_quotations']['count']
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}),
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'idx': 102
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},
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'new_sales_orders': {
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'table': 'new_sales_orders' in result and table({
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'head': 'New Sales Orders',
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'body': '%s' % result['new_sales_orders']['count']
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}),
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'idx': 103
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},
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'new_purchase_orders': {
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'table': 'new_purchase_orders' in result and table({
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'head': 'New Purchase Orders',
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'body': '%s' % result['new_purchase_orders']['count']
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}),
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'idx': 104
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},
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'new_transactions': {
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'table': 'new_transactions' in result and table({
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'head': 'New Transactions',
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'body': '%s' % result['new_transactions']['count']
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}),
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'idx': 105
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}
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#'stock_below_rl':
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}
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table_list = []
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# Sort these keys depending on idx value
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bd_keys = sorted(body_dict, key=lambda x: body_dict[x]['idx'])
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for k in bd_keys:
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if self.doc.fields[k]:
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table_list.append(body_dict[k]['table'])
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result = []
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i = 0
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result = []
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op_len = len(table_list)
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while(True):
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if i>=op_len:
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break
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elif (op_len - i) == 1:
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result.append("""\
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<tr>
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<td style='width: 50%%; vertical-align: top;'>%s</td>
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<td></td>
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</tr>""" % (table_list[i]))
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else:
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result.append("""\
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<tr>
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<td style='width: 50%%; vertical-align: top;'>%s</td>
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<td>%s</td>
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</tr>""" % (table_list[i], table_list[i+1]))
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i = i + 2
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from webnotes.utils import formatdate
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start_date, end_date = self.get_start_end_dates()
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digest_daterange = self.doc.frequency=='Daily' \
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and formatdate(str(start_date)) \
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or (formatdate(str(start_date)) + " to " + (formatdate(str(end_date))))
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email_body = """
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<div style='width: 100%%'>
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<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)
|
||||
|
||||
@ -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',
|
||||
|
||||
@ -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'],
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user