From 0c8411d085b9f0f6e3db645d24ae90503631d313 Mon Sep 17 00:00:00 2001 From: Anurag Mishra Date: Fri, 28 Dec 2018 16:53:00 +0530 Subject: [PATCH 01/44] test cases sucess --- erpnext/controllers/stock_controller.py | 20 +++++++++++-------- .../setup/doctype/item_group/item_group.py | 2 +- .../test_quality_inspection.py | 13 +++++++++--- 3 files changed, 23 insertions(+), 12 deletions(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 63e89ab6e3..5ea3dee216 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -14,6 +14,7 @@ from erpnext.stock import get_warehouse_account_map class QualityInspectionRequiredError(frappe.ValidationError): pass class QualityInspectionRejectedError(frappe.ValidationError): pass +class QualityInspectionNotSubmittedError(frappe.ValidationError): pass class StockController(AccountsController): def validate(self): @@ -338,18 +339,21 @@ class StockController(AccountsController): qa_required = True elif self.doctype == "Stock Entry" and not d.quality_inspection and d.t_warehouse: qa_required = True + if self.docstatus == 1 and d.quality_inspection: + qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection) + if qa_doc.docstatus == 0: + link = frappe.utils.get_link_to_form('Quality Inspection', d.quality_inspection) + frappe.msgprint(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx)) + raise QualityInspectionNotSubmittedError - if qa_required: + qa_failed = any([r.status=="Rejected" for r in qa_doc.readings]) + if qa_failed: + frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}") + .format(d.idx, d.item_code), QualityInspectionRejectedError) + elif qa_required : frappe.msgprint(_("Quality Inspection required for Item {0}").format(d.item_code)) if self.docstatus==1: raise QualityInspectionRequiredError - elif self.docstatus == 1: - if d.quality_inspection: - qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection) - qa_failed = any([r.status=="Rejected" for r in qa_doc.readings]) - if qa_failed: - frappe.throw(_("Row {0}: Quality Inspection rejected for item {1}") - .format(d.idx, d.item_code), QualityInspectionRejectedError) def update_blanket_order(self): diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py index 6bc9036195..2c185019eb 100644 --- a/erpnext/setup/doctype/item_group/item_group.py +++ b/erpnext/setup/doctype/item_group/item_group.py @@ -147,7 +147,7 @@ def adjust_qty_for_expired_items(data): if item.get('has_batch_no') and item.get('website_warehouse'): stock_qty_dict = get_qty_in_stock( item.get('name'), 'website_warehouse', item.get('website_warehouse')) - qty = stock_qty_dict.stock_qty[0][0] + qty = stock_qty_dict.stock_qty[0][0] if stock_qty_dict.stock_qty else 0 item['in_stock'] = 1 if qty else 0 adjusted_data.append(item) diff --git a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py index 60cc9a0972..0f0b4016e2 100644 --- a/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py +++ b/erpnext/stock/doctype/quality_inspection/test_quality_inspection.py @@ -6,7 +6,7 @@ import unittest from frappe.utils import nowdate from erpnext.stock.doctype.item.test_item import create_item from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note -from erpnext.controllers.stock_controller import QualityInspectionRejectedError, QualityInspectionRequiredError +from erpnext.controllers.stock_controller import QualityInspectionRejectedError, QualityInspectionRequiredError, QualityInspectionNotSubmittedError # test_records = frappe.get_test_records('Quality Inspection') @@ -19,7 +19,7 @@ class TestQualityInspection(unittest.TestCase): dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) self.assertRaises(QualityInspectionRequiredError, dn.submit) - qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, status="Rejected") + qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, status="Rejected", submit=True) dn.reload() self.assertRaises(QualityInspectionRejectedError, dn.submit) @@ -27,6 +27,12 @@ class TestQualityInspection(unittest.TestCase): dn.reload() dn.submit() + def test_qa_not_submit(self): + dn = create_delivery_note(item_code="_Test Item with QA", do_not_submit=True) + qa = create_quality_inspection(reference_type="Delivery Note", reference_name=dn.name, submit = False) + dn.items[0].quality_inspection = qa.name + self.assertRaises(QualityInspectionNotSubmittedError, dn.submit) + def create_quality_inspection(**args): args = frappe._dict(args) qa = frappe.new_doc("Quality Inspection") @@ -42,6 +48,7 @@ def create_quality_inspection(**args): "status": args.status }) qa.save() - qa.submit() + if args.submit: + qa.submit() return qa From 0885485a61d760f096bf25692722d6d4555de59f Mon Sep 17 00:00:00 2001 From: Anurag Mishra <32095923+Anurag810@users.noreply.github.com> Date: Tue, 1 Jan 2019 15:00:16 +0530 Subject: [PATCH 02/44] changes --- erpnext/controllers/stock_controller.py | 5 ++--- 1 file changed, 2 insertions(+), 3 deletions(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index 5ea3dee216..0b19b7aaf9 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -343,8 +343,7 @@ class StockController(AccountsController): qa_doc = frappe.get_doc("Quality Inspection", d.quality_inspection) if qa_doc.docstatus == 0: link = frappe.utils.get_link_to_form('Quality Inspection', d.quality_inspection) - frappe.msgprint(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx)) - raise QualityInspectionNotSubmittedError + frappe.throw(_("Quality Inspection: {0} is not submitted for the item: {1} in row {2}").format(link, d.item_code, d.idx), QualityInspectionNotSubmittedError) qa_failed = any([r.status=="Rejected" for r in qa_doc.readings]) if qa_failed: @@ -432,4 +431,4 @@ def get_voucherwise_gl_entries(future_stock_vouchers, posting_date): tuple([posting_date] + [d[1] for d in future_stock_vouchers]), as_dict=1): gl_entries.setdefault((d.voucher_type, d.voucher_no), []).append(d) - return gl_entries \ No newline at end of file + return gl_entries From d29ee9730765473afddeebc10c81e302d90dd0c8 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 9 Jan 2019 17:09:11 +0530 Subject: [PATCH 03/44] Addition of GST fields in Sales Order,Purchase Order,Purchase Receipt --- erpnext/patches.txt | 2 +- erpnext/regional/india/setup.py | 15 +- .../doctype/sales_order/sales_order.js | 14 ++ .../doctype/sales_order/sales_order.json | 128 +++++++++++++----- 4 files changed, 124 insertions(+), 35 deletions(-) diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 9b8a69d2b2..43209e3e50 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -572,7 +572,7 @@ execute:frappe.delete_doc_if_exists("Page", "sales-analytics") execute:frappe.delete_doc_if_exists("Page", "purchase-analytics") execute:frappe.delete_doc_if_exists("Page", "stock-analytics") execute:frappe.delete_doc_if_exists("Page", "production-analytics") -erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 +erpnext.patches.v11_0.ewaybill_fields_gst_india #2018-11-13 #2019-01-09 erpnext.patches.v11_0.drop_column_max_days_allowed erpnext.patches.v11_0.change_healthcare_desktop_icons erpnext.patches.v10_0.update_user_image_in_employee diff --git a/erpnext/regional/india/setup.py b/erpnext/regional/india/setup.py index 7813cc0fd6..ec4da0db65 100644 --- a/erpnext/regional/india/setup.py +++ b/erpnext/regional/india/setup.py @@ -126,6 +126,9 @@ def make_custom_fields(update=True): dict(fieldname='place_of_supply', label='Place of Supply', fieldtype='Data', insert_after='shipping_address', print_hide=1, read_only=0), + ] + + purchase_invoice_itc_fields = [ dict(fieldname='eligibility_for_itc', label='Eligibility For ITC', fieldtype='Select', insert_after='reason_for_issuing_document', print_hide=1, options='input\ninput service\ncapital goods\nineligible', default="ineligible"), @@ -152,6 +155,9 @@ def make_custom_fields(update=True): dict(fieldname='company_gstin', label='Company GSTIN', fieldtype='Data', insert_after='company_address', fetch_from='company_address.gstin', print_hide=1), + ] + + sales_invoice_shipping_fields = [ dict(fieldname='port_code', label='Port Code', fieldtype='Data', insert_after='reason_for_issuing_document', print_hide=1, depends_on="eval:doc.invoice_type=='Export' "), @@ -214,9 +220,12 @@ def make_custom_fields(update=True): dict(fieldname='gst_state_number', label='GST State Number', fieldtype='Data', insert_after='gst_state', read_only=1), ], - 'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields, - 'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields, - 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields, + 'Purchase Invoice': invoice_gst_fields + purchase_invoice_gst_fields + purchase_invoice_itc_fields, + 'Purchase Order': purchase_invoice_gst_fields, + 'Purchase Receipt': purchase_invoice_gst_fields, + 'Sales Invoice': invoice_gst_fields + sales_invoice_gst_fields + sales_invoice_shipping_fields, + 'Delivery Note': sales_invoice_gst_fields + ewaybill_fields + sales_invoice_shipping_fields, + 'Sales Order': sales_invoice_gst_fields, 'Sales Taxes and Charges Template': inter_state_gst_field, 'Purchase Taxes and Charges Template': inter_state_gst_field, 'Item': [ diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js index 54d7654c2d..96d2fc8f83 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.js +++ b/erpnext/selling/doctype/sales_order/sales_order.js @@ -17,6 +17,20 @@ frappe.ui.form.on("Sales Order", { // formatter for material request item frm.set_indicator_formatter('item_code', function(doc) { return (doc.stock_qty<=doc.delivered_qty) ? "green" : "orange" }) + + frm.set_query('company_address', function(doc) { + if(!doc.company) { + frappe.throw(__('Please set Company')); + } + + return { + query: 'frappe.contacts.doctype.address.address.address_query', + filters: { + link_doctype: 'Company', + link_name: doc.company + } + }; + }) }, refresh: function(frm) { if(frm.doc.docstatus == 1 && frm.doc.status == 'To Deliver and Bill') { diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json index 0f3b6776ca..b916505a0f 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.json +++ b/erpnext/selling/doctype/sales_order/sales_order.json @@ -747,6 +747,71 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "company_address_display", + "fieldtype": "Small Text", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "company_address", + "fieldtype": "Link", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Company Address", + "length": 0, + "no_copy": 0, + "options": "Address", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -1128,6 +1193,7 @@ "label": "Price List Exchange Rate", "length": 0, "no_copy": 0, + "options": "", "permlevel": 0, "precision": "9", "print_hide": 1, @@ -1270,37 +1336,37 @@ "unique": 0 }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "scan_barcode", - "fieldtype": "Data", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Scan Barcode", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "scan_barcode", + "fieldtype": "Data", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Scan Barcode", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { "allow_bulk_edit": 1, "allow_in_quick_entry": 0, @@ -4015,7 +4081,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-11-12 20:00:35.272747", + "modified": "2019-01-09 16:51:47.917329", "modified_by": "Administrator", "module": "Selling", "name": "Sales Order", From 2b47d3927410edec74a8a56ed6f11907440d3655 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Sun, 30 Dec 2018 20:46:25 +0530 Subject: [PATCH 04/44] feat: Links for reports in email digest --- .../doctype/email_digest/email_digest.py | 25 ++++++++++++------- 1 file changed, 16 insertions(+), 9 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index d309e88523..be2fb52035 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _ from frappe.utils import fmt_money, formatdate, format_time, now_datetime, \ - get_url_to_form, get_url_to_list, flt, getdate + get_url_to_form, get_url_to_list, flt, getdate, get_link_to_report from datetime import timedelta from dateutil.relativedelta import relativedelta from frappe.core.doctype.user.user import STANDARD_USERS @@ -289,7 +289,7 @@ class EmailDigest(Document): income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income') return { - "label": self.meta.get_label("income"), + "label": get_link_to_report("Sales Register",self.meta.get_label("income")), "value": income, "last_value": past_income, "count": count @@ -336,7 +336,7 @@ class EmailDigest(Document): expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked') return { - "label": self.meta.get_label("expenses_booked"), + "label": get_link_to_report("Purchase Register",self.meta.get_label("expenses_booked")), "value": expenses, "last_value": past_expenses, "count": count @@ -370,7 +370,7 @@ class EmailDigest(Document): def get_sales_orders_to_deliver(self): """Get value not delivered""" - value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0), + value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0), count(*) from `tabSales Order` where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered" and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] @@ -433,8 +433,15 @@ class EmailDigest(Document): 'value': balance, 'last_value': prev_balance } else: + if account_type == 'Payable': + label = get_link_to_report('Accounts Payable', self.meta.get_label(fieldname)) + elif account_type == 'Receivable': + label = get_link_to_report('Accounts Receivable', self.meta.get_label(fieldname)) + else: + label = self.meta.get_label(fieldname) + return { - 'label': self.meta.get_label(fieldname), + 'label': label, 'value': balance, 'last_value': prev_balance, 'count': count @@ -597,13 +604,13 @@ class EmailDigest(Document): fields_poi = "`tabPurchase Order Item`.parent, `tabPurchase Order Item`.schedule_date, item_code," \ "received_qty, qty - received_qty as missing_qty, rate, amount" - sql_po = """select {fields} from `tabPurchase Order Item` + sql_po = """select {fields} from `tabPurchase Order Item` left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date and received_qty < qty order by `tabPurchase Order Item`.parent DESC, `tabPurchase Order Item`.schedule_date DESC""".format(fields=fields_po) - sql_poi = """select {fields} from `tabPurchase Order Item` + sql_poi = """select {fields} from `tabPurchase Order Item` left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date and received_qty < qty order by `tabPurchase Order Item`.idx""".format(fields=fields_poi) @@ -631,11 +638,11 @@ def get_digest_msg(name): def get_incomes_expenses_for_period(account, from_date, to_date): """Get amounts for current and past periods""" - + val = 0.0 balance_on_to_date = get_balance_on(account, date = to_date) balance_before_from_date = get_balance_on(account, date = from_date - timedelta(days=1)) - + fy_start_date = get_fiscal_year(to_date)[1] if from_date == fy_start_date: From 8621869d2432c805a7a997eeca84cdc1121228fa Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 3 Jan 2019 18:52:25 +0530 Subject: [PATCH 05/44] Created multiple reports and linked them to email digest --- .../report/account_balance/__init__.py | 0 .../report/account_balance/account_balance.js | 64 + .../account_balance/account_balance.json | 19 + .../report/account_balance/account_balance.py | 73 + .../purchase_order/purchase_order.json | 7750 ++++++++-------- .../report/pending_purchase_order/__init__.py | 0 .../pending_purchase_order.json | 30 + .../buying/report/purchase_order/__init__.py | 0 .../report/purchase_order/purchase_order.json | 30 + .../selling/doctype/quotation/quotation.json | 6322 +++++++------- .../doctype/sales_order/sales_order.json | 7780 ++++++++--------- .../report/pending_quotation/__init__.py | 0 .../pending_quotation/pending_quotation.json | 33 + .../report/pending_sales_order/__init__.py | 0 .../pending_sales_order.json | 36 + erpnext/selling/report/quotation/__init__.py | 0 .../selling/report/quotation/quotation.json | 33 + .../selling/report/sales_order/__init__.py | 0 .../report/sales_order/sales_order.json | 36 + .../doctype/email_digest/email_digest.py | 77 +- 20 files changed, 11340 insertions(+), 10943 deletions(-) create mode 100644 erpnext/accounts/report/account_balance/__init__.py create mode 100644 erpnext/accounts/report/account_balance/account_balance.js create mode 100644 erpnext/accounts/report/account_balance/account_balance.json create mode 100644 erpnext/accounts/report/account_balance/account_balance.py create mode 100644 erpnext/buying/report/pending_purchase_order/__init__.py create mode 100644 erpnext/buying/report/pending_purchase_order/pending_purchase_order.json create mode 100644 erpnext/buying/report/purchase_order/__init__.py create mode 100644 erpnext/buying/report/purchase_order/purchase_order.json create mode 100644 erpnext/selling/report/pending_quotation/__init__.py create mode 100644 erpnext/selling/report/pending_quotation/pending_quotation.json create mode 100644 erpnext/selling/report/pending_sales_order/__init__.py create mode 100644 erpnext/selling/report/pending_sales_order/pending_sales_order.json create mode 100644 erpnext/selling/report/quotation/__init__.py create mode 100644 erpnext/selling/report/quotation/quotation.json create mode 100644 erpnext/selling/report/sales_order/__init__.py create mode 100644 erpnext/selling/report/sales_order/sales_order.json diff --git a/erpnext/accounts/report/account_balance/__init__.py b/erpnext/accounts/report/account_balance/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/accounts/report/account_balance/account_balance.js b/erpnext/accounts/report/account_balance/account_balance.js new file mode 100644 index 0000000000..e00d9cbfce --- /dev/null +++ b/erpnext/accounts/report/account_balance/account_balance.js @@ -0,0 +1,64 @@ +// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors +// For license information, please see license.txt +/* eslint-disable */ + +frappe.query_reports["Account Balance"] = { + "filters": [ + { + fieldname:"company", + label: __("Company"), + fieldtype: "Link", + options: "Company", + default: frappe.defaults.get_user_default("Company") + }, + { + fieldname:"report_date", + label: __("Date"), + fieldtype: "Date", + default: frappe.datetime.get_today(), + reqd: 1 + }, + { + fieldname: "root_type", + label: __("Root Type"), + fieldtype: "Select", + options: [ + { "value": "Asset", "label": __("Asset") }, + { "value": "Liability", "label": __("Liability") }, + { "value": "Income", "label": __("Income") }, + { "value": "Expense", "label": __("Expense") }, + { "value": "Equity", "label": __("Equity") } + ], + }, + { + fieldname: "account_type", + label: __("Account Type"), + fieldtype: "Select", + options: [ + { "value": "Accumulated Depreciation", "label": __("Accumulated Depreciation") }, + { "value": "Asset Received But Not Billed", "label": __("Asset Received But Not Billed") }, + { "value": "Bank", "label": __("Bank") }, + { "value": "Cash", "label": __("Cash") }, + { "value": "Chargeble", "label": __("Chargeble") }, + { "value": "Capital Work in Progress", "label": __("Capital Work in Progress") }, + { "value": "Cost of Goods Sold", "label": __("Cost of Goods Sold") }, + { "value": "Depreciation", "label": __("Depreciation") }, + { "value": "Equity", "label": __("Equity") }, + { "value": "Expense Account", "label": __("MonExpense Accountthly") }, + { "value": "Expenses Included In Asset Valuation", "label": __("Expenses Included In Asset Valuation") }, + { "value": "Expenses Included In Valuation", "label": __("Expenses Included In Valuation") }, + { "value": "Fixed Asset", "label": __("Fixed Asset") }, + { "value": "Income Account", "label": __("Income Account") }, + { "value": "Payable", "label": __("Payable") }, + { "value": "Receivable", "label": __("Receivable") }, + { "value": "Round Off", "label": __("Round Off") }, + { "value": "Stock", "label": __("Stock") }, + { "value": "Stock Adjustment", "label": __("Stock Adjustment") }, + { "value": "Stock Received But Not Billed", "label": __("Stock Received But Not Billed") }, + { "value": "Tax", "label": __("Tax") }, + { "value": "Temporary", "label": __("Temporary") }, + ], + }, + + ] +} diff --git a/erpnext/accounts/report/account_balance/account_balance.json b/erpnext/accounts/report/account_balance/account_balance.json new file mode 100644 index 0000000000..37b59a6028 --- /dev/null +++ b/erpnext/accounts/report/account_balance/account_balance.json @@ -0,0 +1,19 @@ +{ + "add_total_row": 0, + "creation": "2019-01-02 18:01:46.691685", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "modified": "2019-01-02 18:01:46.691685", + "modified_by": "Administrator", + "module": "Accounts", + "name": "Account Balance", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Bank Account", + "report_name": "Account Balance", + "report_type": "Script Report", + "roles": [] +} \ No newline at end of file diff --git a/erpnext/accounts/report/account_balance/account_balance.py b/erpnext/accounts/report/account_balance/account_balance.py new file mode 100644 index 0000000000..65e7d789bb --- /dev/null +++ b/erpnext/accounts/report/account_balance/account_balance.py @@ -0,0 +1,73 @@ +# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors +# For license information, please see license.txt + +from __future__ import unicode_literals +import frappe +from frappe import _ +from erpnext.accounts.utils import get_balance_on + +def execute(filters=None): + filters = frappe._dict(filters or {}) + columns = get_columns(filters) + data = get_data(filters) + return columns, data + +def get_columns(filters): + columns = [ + { + "label": _("Account"), + "fieldtype": "Link", + "fieldname": "account", + "options": "Account", + "width": 100 + }, + { + "label": _("Currency"), + "fieldtype": "Link", + "fieldname": "currency", + "options": "Currency", + "hidden": 1, + "width": 50 + }, + { + "label": _("Balance"), + "fieldtype": "Currency", + "fieldname": "balance", + "options": "currency", + "width": 100 + } + ] + + return columns + +def get_conditions(filters): + conditions = {} + + if filters.account_type: + conditions["account_type"] = filters.account_type + return conditions + + if filters.company: + conditions["company"] = filters.company + + if filters.root_type: + conditions["root_type"] = filters.root_type + + return conditions + +def get_data(filters): + + data = [] + + conditions = get_conditions(filters) + + accounts = frappe.db.get_all("Account", fields=["name", "account_currency"], + filters=conditions) + + for d in accounts: + balance = get_balance_on(d.name, date=filters.report_date) + row = {"account": d.name, "balance": balance, "currency": d.account_currency} + + data.append(row) + + return data diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index 8c586d1466..4cd601785a 100644 --- a/erpnext/buying/doctype/purchase_order/purchase_order.json +++ b/erpnext/buying/doctype/purchase_order/purchase_order.json @@ -1,3929 +1,3929 @@ { - "allow_copy": 0, - "allow_events_in_timeline": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 0, - "autoname": "naming_series:", - "beta": 0, - "creation": "2013-05-21 16:16:39", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Document", - "editable_grid": 0, + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 0, + "autoname": "naming_series:", + "beta": 0, + "creation": "2013-05-21 16:16:39", + "custom": 0, + "docstatus": 0, + "doctype": "DocType", + "document_type": "Document", + "editable_grid": 0, "fields": [ { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "supplier_section", - "fieldtype": "Section Break", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "", - "length": 0, - "no_copy": 0, - "options": "fa fa-user", - "permlevel": 0, - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 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+ "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Update Auto Repeat Reference", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "fa fa-file-text", - "idx": 105, - "image_view": 0, - "in_create": 0, - "is_submittable": 1, - "issingle": 0, - "istable": 0, - "max_attachments": 0, - "modified": "2019-01-07 16:51:50.857438", - "modified_by": "Administrator", - "module": "Selling", - "name": "Sales Order", - "owner": "Administrator", + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "fa fa-file-text", + "idx": 105, + "image_view": 0, + "in_create": 0, + "is_submittable": 1, + "issingle": 0, + "istable": 0, + "max_attachments": 0, + "modified": "2019-01-07 16:51:50.857438", + "modified_by": "Administrator", + "module": "Selling", + "name": "Sales Order", + "owner": "Administrator", "permissions": [ { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 1, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Sales Manager", - "set_user_permissions": 1, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 1, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Sales Manager", + "set_user_permissions": 1, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 1, - "cancel": 1, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Maintenance User", - "set_user_permissions": 0, - "share": 1, - "submit": 1, + "amend": 1, + "cancel": 1, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Maintenance User", + "set_user_permissions": 0, + "share": 1, + "submit": 1, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 0, - "role": "Accounts User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 0, + "role": "Accounts User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 0, - "read": 1, - "report": 1, - "role": "Stock User", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 0, + "read": 1, + "report": 1, + "role": "Stock User", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 0, - "role": "Sales Manager", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 0, + "role": "Sales Manager", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 1 } - ], - "quick_entry": 0, - "read_only": 0, - "read_only_onload": 1, - "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company", - "show_name_in_global_search": 1, - "sort_field": "modified", - "sort_order": "DESC", - "timeline_field": "customer", - "title_field": "title", - "track_changes": 1, - "track_seen": 1, + ], + "quick_entry": 0, + "read_only": 0, + "read_only_onload": 1, + "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company", + "show_name_in_global_search": 1, + "sort_field": "modified", + "sort_order": "DESC", + "timeline_field": "customer", + "title_field": "title", + "track_changes": 1, + "track_seen": 1, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/selling/report/pending_quotation/__init__.py b/erpnext/selling/report/pending_quotation/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/selling/report/pending_quotation/pending_quotation.json b/erpnext/selling/report/pending_quotation/pending_quotation.json new file mode 100644 index 0000000000..4616bc8411 --- /dev/null +++ b/erpnext/selling/report/pending_quotation/pending_quotation.json @@ -0,0 +1,33 @@ +{ + "add_total_row": 0, + "creation": "2019-01-03 18:15:59.883138", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "json": "{\"order_by\": \"`tabQuotation`.`modified` desc\", \"filters\": [[\"Quotation\", \"status\", \"!=\", \"Ordered\", false], [\"Quotation\", \"status\", \"!=\", \"Cancelled\", false], [\"Quotation\", \"status\", \"!=\", \"Lost\", false]], \"fields\": [[\"name\", \"Quotation\"], [\"docstatus\", \"Quotation\"], [\"title\", \"Quotation\"], [\"customer\", \"Quotation\"], [\"lead\", \"Quotation\"], [\"transaction_date\", \"Quotation\"], [\"order_type\", \"Quotation\"], [\"grand_total\", \"Quotation\"], [\"status\", \"Quotation\"], [\"currency\", \"Quotation\"], [\"customer_name\", \"Quotation\"], [\"base_grand_total\", \"Quotation\"], [\"company\", \"Quotation\"], [\"valid_till\", \"Quotation\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", + "modified": "2019-01-03 18:16:59.387310", + "modified_by": "Administrator", + "module": "Selling", + "name": "Pending Quotation", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Quotation", + "report_name": "Pending Quotation", + "report_type": "Report Builder", + "roles": [ + { + "role": "Sales User" + }, + { + "role": "Sales Manager" + }, + { + "role": "Maintenance Manager" + }, + { + "role": "Maintenance User" + } + ] +} \ No newline at end of file diff --git a/erpnext/selling/report/pending_sales_order/__init__.py b/erpnext/selling/report/pending_sales_order/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/selling/report/pending_sales_order/pending_sales_order.json b/erpnext/selling/report/pending_sales_order/pending_sales_order.json new file mode 100644 index 0000000000..2e2c62358b --- /dev/null +++ b/erpnext/selling/report/pending_sales_order/pending_sales_order.json @@ -0,0 +1,36 @@ +{ + "add_total_row": 0, + "creation": "2019-01-03 17:14:52.306383", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "json": "{\"order_by\": \"`tabSales Order`.`modified` desc\", \"filters\": [[\"Sales Order\", \"status\", \"!=\", \"Closed\", false], [\"Sales Order\", \"status\", \"!=\", \"Cancelled\", false], [\"Sales Order\", \"status\", \"!=\", \"Completed\", false]], \"fields\": [[\"name\", \"Sales Order\"], [\"docstatus\", \"Sales Order\"], [\"title\", \"Sales Order\"], [\"customer\", \"Sales Order\"], [\"company\", \"Sales Order\"], [\"delivery_date\", \"Sales Order\"], [\"grand_total\", \"Sales Order\"], [\"status\", \"Sales Order\"], [\"delivery_status\", \"Sales Order\"], [\"per_delivered\", \"Sales Order\"], [\"per_billed\", \"Sales Order\"], [\"billing_status\", \"Sales Order\"], [\"currency\", \"Sales Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", + "modified": "2019-01-03 17:15:10.048190", + "modified_by": "Administrator", + "module": "Selling", + "name": "Pending Sales Order", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Sales Order", + "report_name": "Pending Sales Order", + "report_type": "Report Builder", + "roles": [ + { + "role": "Sales User" + }, + { + "role": "Sales Manager" + }, + { + "role": "Maintenance User" + }, + { + "role": "Accounts User" + }, + { + "role": "Stock User" + } + ] +} \ No newline at end of file diff --git a/erpnext/selling/report/quotation/__init__.py b/erpnext/selling/report/quotation/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/selling/report/quotation/quotation.json b/erpnext/selling/report/quotation/quotation.json new file mode 100644 index 0000000000..55cf059406 --- /dev/null +++ b/erpnext/selling/report/quotation/quotation.json @@ -0,0 +1,33 @@ +{ + "add_total_row": 0, + "creation": "2019-01-03 16:56:31.471743", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "json": "{\"order_by\": \"`tabQuotation`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Quotation\"], [\"docstatus\", \"Quotation\"], [\"title\", \"Quotation\"], [\"customer\", \"Quotation\"], [\"lead\", \"Quotation\"], [\"transaction_date\", \"Quotation\"], [\"order_type\", \"Quotation\"], [\"grand_total\", \"Quotation\"], [\"status\", \"Quotation\"], [\"currency\", \"Quotation\"], [\"customer_name\", \"Quotation\"], [\"base_grand_total\", \"Quotation\"], [\"company\", \"Quotation\"], [\"valid_till\", \"Quotation\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", + "modified": "2019-01-03 16:56:47.332060", + "modified_by": "Administrator", + "module": "Selling", + "name": "Quotation", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Quotation", + "report_name": "Quotation", + "report_type": "Report Builder", + "roles": [ + { + "role": "Sales User" + }, + { + "role": "Sales Manager" + }, + { + "role": "Maintenance Manager" + }, + { + "role": "Maintenance User" + } + ] +} \ No newline at end of file diff --git a/erpnext/selling/report/sales_order/__init__.py b/erpnext/selling/report/sales_order/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/erpnext/selling/report/sales_order/sales_order.json b/erpnext/selling/report/sales_order/sales_order.json new file mode 100644 index 0000000000..ddeb3d9ee8 --- /dev/null +++ b/erpnext/selling/report/sales_order/sales_order.json @@ -0,0 +1,36 @@ +{ + "add_total_row": 0, + "creation": "2019-01-03 16:36:17.286638", + "disabled": 0, + "docstatus": 0, + "doctype": "Report", + "idx": 0, + "is_standard": "Yes", + "json": "{\"order_by\": \"`tabSales Order`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Sales Order\"], [\"docstatus\", \"Sales Order\"], [\"title\", \"Sales Order\"], [\"customer\", \"Sales Order\"], [\"company\", \"Sales Order\"], [\"delivery_date\", \"Sales Order\"], [\"grand_total\", \"Sales Order\"], [\"status\", \"Sales Order\"], [\"delivery_status\", \"Sales Order\"], [\"per_delivered\", \"Sales Order\"], [\"per_billed\", \"Sales Order\"], [\"billing_status\", \"Sales Order\"], [\"currency\", \"Sales Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", + "modified": "2019-01-03 16:37:52.075587", + "modified_by": "Administrator", + "module": "Selling", + "name": "Sales Order", + "owner": "Administrator", + "prepared_report": 0, + "ref_doctype": "Sales Order", + "report_name": "Sales Order", + "report_type": "Report Builder", + "roles": [ + { + "role": "Sales User" + }, + { + "role": "Sales Manager" + }, + { + "role": "Maintenance User" + }, + { + "role": "Accounts User" + }, + { + "role": "Stock User" + } + ] +} \ No newline at end of file diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index be2fb52035..36b5bb9a84 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -288,8 +288,9 @@ class EmailDigest(Document): """Get income for given period""" income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income') + label = get_link_to_report("Sales Register",self.meta.get_label("income"),filters={"company":self.company}) return { - "label": get_link_to_report("Sales Register",self.meta.get_label("income")), + "label": label, "value": income, "last_value": past_income, "count": count @@ -312,8 +313,20 @@ class EmailDigest(Document): balance += get_balance_on(account, date = self.future_to_date) count += get_count_on(account, fieldname, date = self.future_to_date) + if fieldname == 'income': + filters = { + "root_type": "Income", + } + label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) + + elif fieldname == 'expenses_booked': + filters = { + "root_type": "Expense", + } + label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) + return { - "label": self.meta.get_label(root_type + "_year_to_date"), + "label": label, "value": balance, "count": count } @@ -335,8 +348,10 @@ class EmailDigest(Document): def get_expenses_booked(self): expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked') + label = get_link_to_report("Purchase Register",self.meta.get_label("expenses_booked"), + filters={"company": self.company}) return { - "label": get_link_to_report("Purchase Register",self.meta.get_label("expenses_booked")), + "label": label, "value": expenses, "last_value": past_expenses, "count": count @@ -375,8 +390,11 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered" and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] + label = get_link_to_report("Pending Sales Order", label=self.meta.get_label("sales_orders_to_deliver"), + report_type="Report Builder", doctype="Sales Order") + return { - "label": self.meta.get_label("sales_orders_to_deliver"), + "label": label, "value": value, "count": count } @@ -389,8 +407,11 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and per_received < 100 and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] + label = get_link_to_report("Pending Purchase Order", label=self.meta.get_label("purchase_orders_to_receive"), + report_type="Report Builder", doctype="Purchase Order") + return { - "label": self.meta.get_label("purchase_orders_to_receive"), + "label": label, "value": value, "count": count } @@ -428,15 +449,28 @@ class EmailDigest(Document): prev_balance += get_balance_on(account, date=self.past_to_date, in_account_currency=False) if fieldname in ("bank_balance","credit_balance"): + label = "" + if fieldname == "bank_balance": + filters = { + "root_type": "Asset", + } + label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) + else: + filters = { + "root_type": "Liability", + } + label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) + return { - 'label': self.meta.get_label(fieldname), + 'label': label, 'value': balance, - 'last_value': prev_balance } + 'last_value': prev_balance + } else: if account_type == 'Payable': - label = get_link_to_report('Accounts Payable', self.meta.get_label(fieldname)) + label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname)) elif account_type == 'Receivable': - label = get_link_to_report('Accounts Receivable', self.meta.get_label(fieldname)) + label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname)) else: label = self.meta.get_label(fieldname) @@ -494,10 +528,10 @@ class EmailDigest(Document): return { "label": self.meta.get_label(fieldname), - "value": value, + "value": value, "billed_value": billed_value, "delivered_value": delivered_value, - "count": count + "count": count } def get_summary_of_pending_quotations(self, fieldname): @@ -512,11 +546,14 @@ class EmailDigest(Document): and company = %(company)s and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.past_to_date, "company": self.company})[0][0] + label = get_link_to_report("Pending Quotation", label=self.meta.get_label(fieldname), + report_type="Report Builder", doctype="Quotation") + return { - "label": self.meta.get_label(fieldname), - "value": value, + "label": label, + "value": value, "last_value": last_value, - "count": count + "count": count } def get_summary_of_doc(self, doc_type, fieldname): @@ -526,10 +563,16 @@ class EmailDigest(Document): last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0] + filters = { + "transaction_date": getdate() + } + label = get_link_to_report(doc_type,label=self.meta.get_label(fieldname), + report_type="Report Builder", filters=filters, doctype=doc_type) + return { - "label": self.meta.get_label(fieldname), - "value": value, - "last_value": last_value, + "label": label, + "value": value, + "last_value": last_value, "count": count } From c039f70496d33998f9894e745c233511be2a514b Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 7 Jan 2019 14:49:41 +0530 Subject: [PATCH 06/44] Test Cases for account balance report --- .../account_balance/test_account_balance.py | 69 +++++++++++++++++++ 1 file changed, 69 insertions(+) create mode 100644 erpnext/accounts/report/account_balance/test_account_balance.py diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py new file mode 100644 index 0000000000..c1f767a62c --- /dev/null +++ b/erpnext/accounts/report/account_balance/test_account_balance.py @@ -0,0 +1,69 @@ +from __future__ import unicode_literals + +import frappe +import unittest +from frappe.utils import getdate +from erpnext.accounts.report.account_balance.account_balance import execute +from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice + +class TestAccountBalance(unittest.TestCase): + def test_account_balance(self): + frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company 2'") + frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'") + + filters = { + 'company': '_Test Company 2', + 'report_date': getdate(), + 'root_type': 'Income', + } + + make_sales_invoice() + + report = execute(filters) + + expected_data = [ + { + "account": 'Sales - _TC2', + "currency": 'EUR', + "balance": -100.0, + }, + { + "account": 'Income - _TC2', + "currency": 'EUR', + "balance": -100.0, + }, + { + "account": 'Service - _TC2', + "currency": 'EUR', + "balance": 0.0, + }, + { + "account": 'Direct Income - _TC2', + "currency": 'EUR', + "balance": -100.0, + }, + { + "account": 'Indirect Income - _TC2', + "currency": 'EUR', + "balance": 0.0, + }, + ] + + self.assertEqual(expected_data, report[1]) + +def make_sales_invoice(): + frappe.set_user("Administrator") + + si = create_sales_invoice(company="_Test Company 2", + customer = '_Test Customer 2', + currency = 'EUR', + warehouse = 'Finished Goods - _TC2', + debit_to = 'Debtors - _TC2', + income_account = 'Sales - _TC2', + expense_account = 'Cost of Goods Sold - _TC2', + cost_center = '_Test Company 2 - _TC2') + + + + + From 720020319f62edf336559532b65b7d839a928187 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 7 Jan 2019 14:56:22 +0530 Subject: [PATCH 07/44] fix(Codacy): removed unused variable --- erpnext/accounts/report/account_balance/test_account_balance.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py index c1f767a62c..5544fc4673 100644 --- a/erpnext/accounts/report/account_balance/test_account_balance.py +++ b/erpnext/accounts/report/account_balance/test_account_balance.py @@ -54,7 +54,7 @@ class TestAccountBalance(unittest.TestCase): def make_sales_invoice(): frappe.set_user("Administrator") - si = create_sales_invoice(company="_Test Company 2", + create_sales_invoice(company="_Test Company 2", customer = '_Test Customer 2', currency = 'EUR', warehouse = 'Finished Goods - _TC2', From 7facc34851e1874cff436494b42645762b080f16 Mon Sep 17 00:00:00 2001 From: NahuelOperto Date: Fri, 11 Jan 2019 10:46:38 -0300 Subject: [PATCH 08/44] fix: removed filter from method validate --- erpnext/selling/doctype/sales_order/sales_order.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py index b2c6ccc7f1..a30f2fac3d 100644 --- a/erpnext/selling/doctype/sales_order/sales_order.py +++ b/erpnext/selling/doctype/sales_order/sales_order.py @@ -141,7 +141,7 @@ class SalesOrder(SellingController): super(SalesOrder, self).validate_with_previous_doc({ "Quotation": { "ref_dn_field": "prevdoc_docname", - "compare_fields": [["company", "="], ["currency", "="]] + "compare_fields": [["company", "="]] } }) From 9080221d46b74e78238ec8a170a68949b0b81aef Mon Sep 17 00:00:00 2001 From: NahuelOperto Date: Mon, 14 Jan 2019 12:12:56 -0300 Subject: [PATCH 09/44] fix: added test cases --- .../doctype/quotation/test_quotation.py | 20 +++++++++++++++++++ 1 file changed, 20 insertions(+) diff --git a/erpnext/selling/doctype/quotation/test_quotation.py b/erpnext/selling/doctype/quotation/test_quotation.py index e79d46ae3f..909442af2f 100644 --- a/erpnext/selling/doctype/quotation/test_quotation.py +++ b/erpnext/selling/doctype/quotation/test_quotation.py @@ -31,6 +31,26 @@ class TestQuotation(unittest.TestCase): self.assertFalse(sales_order.get('payment_schedule')) + def test_make_sales_order_with_different_currency(self): + from erpnext.selling.doctype.quotation.quotation import make_sales_order + + quotation = frappe.copy_doc(test_records[0]) + quotation.transaction_date = nowdate() + quotation.valid_till = add_months(quotation.transaction_date, 1) + quotation.insert() + quotation.submit() + + sales_order = make_sales_order(quotation.name) + sales_order.currency = "USD" + sales_order.conversion_rate = 20.0 + sales_order.delivery_date = "2019-01-01" + sales_order.naming_series = "_T-Quotation-" + sales_order.transaction_date = nowdate() + sales_order.insert() + + self.assertEquals(sales_order.currency, "USD") + self.assertNotEqual(sales_order.currency, quotation.currency) + def test_make_sales_order(self): from erpnext.selling.doctype.quotation.quotation import make_sales_order From 876d868fa13aa03ed1c3adf3b017264537165033 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Tue, 15 Jan 2019 15:45:33 +0530 Subject: [PATCH 10/44] fix(tests): change patch order, optimise travis --- .travis.yml | 11 +++++------ erpnext/patches.txt | 2 +- 2 files changed, 6 insertions(+), 7 deletions(-) diff --git a/.travis.yml b/.travis.yml index 448cd40a39..e21d59511a 100644 --- a/.travis.yml +++ b/.travis.yml @@ -30,17 +30,16 @@ before_script: - cd ~/frappe-bench - bench get-app erpnext $TRAVIS_BUILD_DIR - bench use test_site - - bench reinstall --yes - - bench build - - bench scheduler disable - - sed -i 's/9000/9001/g' sites/common_site_config.json - - bench start & - - sleep 10 jobs: include: - stage: test script: + - bench reinstall --yes + - bench scheduler disable + - sed -i 's/9000/9001/g' sites/common_site_config.json + - bench start & + - sleep 10 - set -e - bench run-tests env: Server Side Test diff --git a/erpnext/patches.txt b/erpnext/patches.txt index bc6f99db84..9d5b331123 100644 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -1,5 +1,6 @@ execute:import unidecode # new requirement erpnext.patches.v8_0.move_perpetual_inventory_setting +erpnext.patches.v8_9.set_print_zero_amount_taxes erpnext.patches.v10_0.rename_schools_to_education erpnext.patches.v4_0.validate_v3_patch erpnext.patches.v4_0.fix_employee_user_id @@ -442,7 +443,6 @@ erpnext.patches.v8_9.add_setup_progress_actions #08-09-2017 #26-09-2017 #22-11-2 erpnext.patches.v8_9.rename_company_sales_target_field erpnext.patches.v8_8.set_bom_rate_as_per_uom erpnext.patches.v8_8.add_new_fields_in_accounts_settings -erpnext.patches.v8_9.set_print_zero_amount_taxes erpnext.patches.v8_9.set_default_customer_group erpnext.patches.v8_9.remove_employee_from_salary_structure_parent erpnext.patches.v8_9.delete_gst_doctypes_for_outside_india_accounts From f8bbcc56b73659a56e9638c7429dea456ae593fb Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Wed, 16 Jan 2019 22:22:48 +0530 Subject: [PATCH 11/44] refactor(email_digest): Fixes in email digest links and reports --- .../doctype/email_digest/email_digest.json | 269 ++++++++++++++++-- .../doctype/email_digest/email_digest.py | 124 ++++++-- 2 files changed, 357 insertions(+), 36 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.json b/erpnext/setup/doctype/email_digest/email_digest.json index da95b259e2..125aca17c7 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.json +++ b/erpnext/setup/doctype/email_digest/email_digest.json @@ -1,5 +1,7 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, "autoname": "Prompt", @@ -13,6 +15,8 @@ "editable_grid": 0, "fields": [ { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -23,6 +27,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Email Digest Settings", @@ -37,9 +42,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -50,6 +58,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "length": 0, @@ -63,9 +72,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -76,6 +88,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 0, "label": "Enabled", @@ -90,9 +103,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -103,6 +119,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 1, "label": "For Company", @@ -118,9 +135,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -131,6 +151,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 1, "in_standard_filter": 1, "label": "How frequently?", @@ -146,9 +167,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -160,6 +184,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Next email will be sent on:", @@ -174,9 +199,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -187,6 +215,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "length": 0, @@ -200,9 +229,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -214,6 +246,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Recipients", @@ -229,9 +262,12 @@ "reqd": 1, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -242,6 +278,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Add/Remove Recipients", @@ -256,9 +293,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -269,6 +309,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Accounts", @@ -283,9 +324,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -296,6 +340,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Profit & Loss", @@ -310,9 +355,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -324,6 +372,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "New Income", @@ -338,9 +387,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -352,6 +404,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "New Expenses", @@ -366,9 +419,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -379,6 +435,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Annual Income", @@ -393,9 +450,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -406,6 +466,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Annual Expenses", @@ -421,9 +482,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -435,6 +499,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Balance Sheet", @@ -449,9 +514,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -463,6 +531,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Bank Balance", @@ -477,9 +546,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -490,9 +562,10 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, - "label": "Credit Balance", + "label": "Bank Credit Balance", "length": 0, "no_copy": 0, "permlevel": 0, @@ -505,9 +578,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -519,6 +595,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Receivables", @@ -533,9 +610,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -547,6 +627,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Payables", @@ -561,9 +642,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -574,8 +658,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Work in Progress", "length": 0, "no_copy": 0, @@ -589,9 +674,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -602,8 +690,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Sales Orders to Bill", "length": 0, "no_copy": 0, @@ -617,9 +706,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -630,8 +722,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Purchase Orders to Bill", "length": 0, "no_copy": 0, @@ -645,9 +738,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -658,6 +754,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Operations", @@ -673,9 +770,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -686,6 +786,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "length": 0, @@ -700,9 +801,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -713,6 +817,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "New Sales Orders", @@ -728,9 +833,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -741,8 +849,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "New Purchase Orders", "length": 0, "no_copy": 0, @@ -756,9 +865,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -769,8 +881,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Sales Orders to Deliver", "length": 0, "no_copy": 0, @@ -784,9 +897,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -797,8 +913,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Purchase Orders to Receive", "length": 0, "no_copy": 0, @@ -812,9 +929,76 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "sales_invoice", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "New Sales Invoice", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "purchase_invoice", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "New Purchase Invoice", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -825,6 +1009,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "", @@ -840,9 +1025,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -853,6 +1041,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "New Quotations", @@ -868,9 +1057,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -881,8 +1073,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Open Quotations", "length": 0, "no_copy": 0, @@ -896,9 +1089,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -909,6 +1105,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Open Issues", @@ -924,9 +1121,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -937,6 +1137,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Open Projects", @@ -952,9 +1153,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -965,8 +1169,9 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, - "in_standard_filter": 0, + "in_standard_filter": 0, "label": "Purchase Orders Items Overdue", "length": 0, "no_copy": 0, @@ -980,9 +1185,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -993,6 +1201,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Other", @@ -1008,9 +1217,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1021,6 +1233,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Tools", @@ -1036,9 +1249,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1049,6 +1265,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Upcoming Calendar Events", @@ -1064,9 +1281,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1077,6 +1297,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Open To Do", @@ -1092,9 +1313,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1105,6 +1329,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Open Notifications", @@ -1120,9 +1345,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1133,6 +1361,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": " ", @@ -1148,9 +1377,12 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 }, { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, "allow_on_submit": 0, "bold": 0, "collapsible": 0, @@ -1161,6 +1393,7 @@ "ignore_user_permissions": 0, "ignore_xss_filter": 0, "in_filter": 0, + "in_global_search": 0, "in_list_view": 0, "in_standard_filter": 0, "label": "Add Quote", @@ -1176,22 +1409,23 @@ "reqd": 0, "search_index": 0, "set_only_once": 0, + "translatable": 0, "unique": 0 } ], + "has_web_view": 0, "hide_heading": 0, "hide_toolbar": 0, "icon": "fa fa-envelope", "idx": 1, "image_view": 0, "in_create": 0, - "is_submittable": 0, "issingle": 0, "istable": 0, "max_attachments": 0, "menu_index": 0, - "modified": "2018-09-16 22:00:00.000000", + "modified": "2019-01-16 09:52:15.149908", "modified_by": "Administrator", "module": "Setup", "name": "Email Digest", @@ -1199,7 +1433,6 @@ "permissions": [ { "amend": 0, - "apply_user_permissions": 0, "cancel": 0, "create": 1, "delete": 1, @@ -1207,7 +1440,6 @@ "export": 0, "if_owner": 0, "import": 0, - "is_custom": 0, "permlevel": 0, "print": 1, "read": 1, @@ -1220,7 +1452,6 @@ }, { "amend": 0, - "apply_user_permissions": 0, "cancel": 0, "create": 0, "delete": 0, @@ -1228,7 +1459,6 @@ "export": 0, "if_owner": 0, "import": 0, - "is_custom": 0, "permlevel": 1, "print": 0, "read": 1, @@ -1243,7 +1473,10 @@ "quick_entry": 0, "read_only": 0, "read_only_onload": 0, + "show_name_in_global_search": 0, "sort_field": "modified", "sort_order": "DESC", - "track_seen": 0 + "track_changes": 0, + "track_seen": 0, + "track_views": 0 } \ No newline at end of file diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index 36b5bb9a84..a1aa134982 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -5,7 +5,7 @@ from __future__ import unicode_literals import frappe from frappe import _ from frappe.utils import fmt_money, formatdate, format_time, now_datetime, \ - get_url_to_form, get_url_to_list, flt, getdate, get_link_to_report + get_url_to_form, get_url_to_list, flt, get_link_to_report from datetime import timedelta from dateutil.relativedelta import relativedelta from frappe.core.doctype.user.user import STANDARD_USERS @@ -239,7 +239,9 @@ class EmailDigest(Document): for key in ("income", "expenses_booked", "income_year_to_date", "expense_year_to_date", "bank_balance", "credit_balance", "invoiced_amount", "payables", "sales_orders_to_bill", "purchase_orders_to_bill", "sales_order", "purchase_order", - "sales_orders_to_deliver", "purchase_orders_to_receive", "new_quotations", "pending_quotations"): + "sales_orders_to_deliver", "purchase_orders_to_receive", "sales_invoice", "purchase_invoice", + "new_quotations", "pending_quotations"): + if self.get(key): cache_key = "email_digest:card:{0}:{1}:{2}:{3}".format(self.company, self.frequency, key, self.from_date) card = cache.get(cache_key) @@ -288,7 +290,17 @@ class EmailDigest(Document): """Get income for given period""" income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income') - label = get_link_to_report("Sales Register",self.meta.get_label("income"),filters={"company":self.company}) + income_account = frappe.db.get_all('Account', + fields=["name"], + filters={"root_type":"Income", "parent_account":''}) + + label = get_link_to_report("General Ledger",self.meta.get_label("income"), + filters={"company": self.company, + "from_date": self.future_from_date, + "to_date": self.future_to_date, + "account": income_account[0].name + } + ) return { "label": label, "value": income, @@ -316,12 +328,14 @@ class EmailDigest(Document): if fieldname == 'income': filters = { "root_type": "Income", + "report_date":self.future_to_date, } label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) elif fieldname == 'expenses_booked': filters = { "root_type": "Expense", + "report_date":self.future_to_date, } label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) @@ -348,8 +362,17 @@ class EmailDigest(Document): def get_expenses_booked(self): expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked') - label = get_link_to_report("Purchase Register",self.meta.get_label("expenses_booked"), - filters={"company": self.company}) + expense_account = frappe.db.get_all('Account', + fields=["name"], + filters={"root_type":"Expense", "parent_account":''}) + + label = get_link_to_report("General Ledger",self.meta.get_label("expenses_booked"), + filters={"company":self.company, + "from_date":self.future_from_date, + "to_date":self.future_to_date, + "account": expense_account[0].name + } + ) return { "label": label, "value": expenses, @@ -376,8 +399,18 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed" and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] + label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_bill"), + report_type="Report Builder", + doctype="Sales Order", + filters = { + "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], + "billing_status": [['!=', "Fully Billed"]], + "transaction_date": [['<=', self.future_to_date]] + } + ) + return { - "label": self.meta.get_label("sales_orders_to_bill"), + "label": label, "value": value, "count": count } @@ -390,8 +423,15 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered" and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] - label = get_link_to_report("Pending Sales Order", label=self.meta.get_label("sales_orders_to_deliver"), - report_type="Report Builder", doctype="Sales Order") + label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_deliver"), + report_type="Report Builder", + doctype="Sales Order", + filters = { + "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], + "delivery_status": [['!=', "Fully Delivered"]], + "transaction_date": [['<=', self.future_to_date]] + } + ) return { "label": label, @@ -407,8 +447,15 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and per_received < 100 and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] - label = get_link_to_report("Pending Purchase Order", label=self.meta.get_label("purchase_orders_to_receive"), - report_type="Report Builder", doctype="Purchase Order") + label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_receive"), + report_type="Report Builder", + doctype="Purchase Order", + filters = { + "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], + "per_received": [['<', 100]], + "transaction_date": [['<=', self.future_to_date]] + } + ) return { "label": label, @@ -424,8 +471,18 @@ class EmailDigest(Document): where (transaction_date <= %(to_date)s) and per_billed < 100 and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0] + label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_bill"), + report_type="Report Builder", + doctype="Purchase Order", + filters = { + "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], + "per_received": [['<', 100]], + "transaction_date": [['<=', self.future_to_date]] + } + ) + return { - "label": self.meta.get_label("purchase_orders_to_bill"), + "label": label, "value": value, "count": count } @@ -453,11 +510,15 @@ class EmailDigest(Document): if fieldname == "bank_balance": filters = { "root_type": "Asset", + "account_type": "Bank", + "date": self.future_to_date } label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) else: filters = { "root_type": "Liability", + "account_type": "Bank", + "to_date": self.future_to_date } label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) @@ -468,9 +529,11 @@ class EmailDigest(Document): } else: if account_type == 'Payable': - label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname)) + label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname), + filters={"report_date": self.future_to_date} ) elif account_type == 'Receivable': - label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname)) + label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname), + filters={"report_date": self.future_to_date}) else: label = self.meta.get_label(fieldname) @@ -509,6 +572,14 @@ class EmailDigest(Document): return self.get_summary_of_pending("Sales Order","pending_sales_orders","per_delivered") + def get_sales_invoice(self): + + return self.get_summary_of_doc("Sales Invoice","sales_invoice") + + def get_purchase_invoice(self): + + return self.get_summary_of_doc("Purchase Invoice","purchase_invoice") + def get_new_quotations(self): return self.get_summary_of_doc("Quotation","new_quotations") @@ -546,8 +617,16 @@ class EmailDigest(Document): and company = %(company)s and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.past_to_date, "company": self.company})[0][0] - label = get_link_to_report("Pending Quotation", label=self.meta.get_label(fieldname), - report_type="Report Builder", doctype="Quotation") + label = get_link_to_report('Quotation', label=self.meta.get_label(fieldname), + report_type="Report Builder", + doctype="Quotation", + filters = { + "status": [['!=', "Ordered"], ['!=', "Cancelled"], ['!=', "Lost"]], + "per_received": [['<', 100]], + "transaction_date": [['<=', self.future_to_date]], + "company": self.company + } + ) return { "label": label, @@ -558,14 +637,20 @@ class EmailDigest(Document): def get_summary_of_doc(self, doc_type, fieldname): + date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \ + else 'transaction_date' + value = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0] count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[1] last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0] filters = { - "transaction_date": getdate() + date_field: [['>=', self.future_from_date], ['<=', self.future_to_date]], + "status": [['!=','Cancelled']], + "company": self.company } + label = get_link_to_report(doc_type,label=self.meta.get_label(fieldname), report_type="Report Builder", filters=filters, doctype=doc_type) @@ -578,9 +663,12 @@ class EmailDigest(Document): def get_total_on(self, doc_type, from_date, to_date): + date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \ + else 'transaction_date' + return frappe.db.sql("""select ifnull(sum(grand_total),0), count(*) from `tab{0}` - where (transaction_date between %(from_date)s and %(to_date)s) and company=%(company)s - and status not in ('Cancelled')""".format(doc_type), + where ({1} between %(from_date)s and %(to_date)s) and company=%(company)s + and status not in ('Cancelled')""".format(doc_type, date_field), {"from_date": from_date, "to_date": to_date, "company": self.company})[0] def get_from_to_date(self): From 3f5fea97faebf50f28ffcc2e6ce65e755b438ea4 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:52:07 +0530 Subject: [PATCH 12/44] Delete __init__.py --- erpnext/buying/report/pending_purchase_order/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/buying/report/pending_purchase_order/__init__.py diff --git a/erpnext/buying/report/pending_purchase_order/__init__.py b/erpnext/buying/report/pending_purchase_order/__init__.py deleted file mode 100644 index e69de29bb2..0000000000 From 9fb871c04017508183d4f147ba0828ba4618efa9 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:52:27 +0530 Subject: [PATCH 13/44] Delete pending_purchase_order.json --- .../pending_purchase_order.json | 30 ------------------- 1 file changed, 30 deletions(-) delete mode 100644 erpnext/buying/report/pending_purchase_order/pending_purchase_order.json diff --git a/erpnext/buying/report/pending_purchase_order/pending_purchase_order.json b/erpnext/buying/report/pending_purchase_order/pending_purchase_order.json deleted file mode 100644 index 8234f7f0f6..0000000000 --- a/erpnext/buying/report/pending_purchase_order/pending_purchase_order.json +++ /dev/null @@ -1,30 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 17:16:44.566899", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabPurchase Order`.`modified` desc\", \"filters\": [[\"Purchase Order\", \"status\", \"!=\", \"Closed\", false], [\"Purchase Order\", \"status\", \"!=\", \"Cancelled\", false], [\"Purchase Order\", \"status\", \"!=\", \"Completed\", false]], \"fields\": [[\"name\", \"Purchase Order\"], [\"docstatus\", \"Purchase Order\"], [\"title\", \"Purchase Order\"], [\"supplier\", \"Purchase Order\"], [\"company\", \"Purchase Order\"], [\"transaction_date\", \"Purchase Order\"], [\"is_subcontracted\", \"Purchase Order\"], [\"grand_total\", \"Purchase Order\"], [\"status\", \"Purchase Order\"], [\"per_received\", \"Purchase Order\"], [\"per_billed\", \"Purchase Order\"], [\"currency\", \"Purchase Order\"], [\"base_grand_total\", \"Purchase Order\"], [\"supplier_name\", \"Purchase Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 17:17:01.743154", - "modified_by": "Administrator", - "module": "Buying", - "name": "Pending Purchase Order", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Purchase Order", - "report_name": "Pending Purchase Order", - "report_type": "Report Builder", - "roles": [ - { - "role": "Stock User" - }, - { - "role": "Purchase Manager" - }, - { - "role": "Purchase User" - } - ] -} \ No newline at end of file From e4303111b495bf10a69f8b65b70665188821d6e9 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:53:00 +0530 Subject: [PATCH 14/44] Delete __init__.py --- erpnext/selling/report/pending_quotation/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/selling/report/pending_quotation/__init__.py diff --git a/erpnext/selling/report/pending_quotation/__init__.py b/erpnext/selling/report/pending_quotation/__init__.py deleted file mode 100644 index e69de29bb2..0000000000 From e6e1f2a46fdd64f1ffa3c53dff3b487ba9603a35 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:53:28 +0530 Subject: [PATCH 15/44] Delete __init__.py --- erpnext/buying/report/purchase_order/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/buying/report/purchase_order/__init__.py diff --git a/erpnext/buying/report/purchase_order/__init__.py b/erpnext/buying/report/purchase_order/__init__.py deleted file mode 100644 index e69de29bb2..0000000000 From e95a4053cfe2e85cd56b42f7b04e6dddccf0a7d6 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:53:53 +0530 Subject: [PATCH 16/44] Delete sales_order.json --- .../report/sales_order/sales_order.json | 36 ------------------- 1 file changed, 36 deletions(-) delete mode 100644 erpnext/selling/report/sales_order/sales_order.json diff --git a/erpnext/selling/report/sales_order/sales_order.json b/erpnext/selling/report/sales_order/sales_order.json deleted file mode 100644 index ddeb3d9ee8..0000000000 --- a/erpnext/selling/report/sales_order/sales_order.json +++ /dev/null @@ -1,36 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 16:36:17.286638", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabSales Order`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Sales Order\"], [\"docstatus\", \"Sales Order\"], [\"title\", \"Sales Order\"], [\"customer\", \"Sales Order\"], [\"company\", \"Sales Order\"], [\"delivery_date\", \"Sales Order\"], [\"grand_total\", \"Sales Order\"], [\"status\", \"Sales Order\"], [\"delivery_status\", \"Sales Order\"], [\"per_delivered\", \"Sales Order\"], [\"per_billed\", \"Sales Order\"], [\"billing_status\", \"Sales Order\"], [\"currency\", \"Sales Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 16:37:52.075587", - "modified_by": "Administrator", - "module": "Selling", - "name": "Sales Order", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Sales Order", - "report_name": "Sales Order", - "report_type": "Report Builder", - "roles": [ - { - "role": "Sales User" - }, - { - "role": "Sales Manager" - }, - { - "role": "Maintenance User" - }, - { - "role": "Accounts User" - }, - { - "role": "Stock User" - } - ] -} \ No newline at end of file From 23b7f0def4a7eb6657cf72af7120fea461f91500 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:54:17 +0530 Subject: [PATCH 17/44] Delete __init__.py --- erpnext/selling/report/sales_order/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/selling/report/sales_order/__init__.py diff --git a/erpnext/selling/report/sales_order/__init__.py b/erpnext/selling/report/sales_order/__init__.py deleted file mode 100644 index e69de29bb2..0000000000 From 59b9d363c9073a2720c9bd6fd5a428a5f38e8707 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:54:45 +0530 Subject: [PATCH 18/44] Delete purchase_order.json --- .../report/purchase_order/purchase_order.json | 30 ------------------- 1 file changed, 30 deletions(-) delete mode 100644 erpnext/buying/report/purchase_order/purchase_order.json diff --git a/erpnext/buying/report/purchase_order/purchase_order.json b/erpnext/buying/report/purchase_order/purchase_order.json deleted file mode 100644 index b3495381ab..0000000000 --- a/erpnext/buying/report/purchase_order/purchase_order.json +++ /dev/null @@ -1,30 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 16:38:31.599513", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabPurchase Order`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Purchase Order\"], [\"docstatus\", \"Purchase Order\"], [\"title\", \"Purchase Order\"], [\"supplier\", \"Purchase Order\"], [\"company\", \"Purchase Order\"], [\"transaction_date\", \"Purchase Order\"], [\"is_subcontracted\", \"Purchase Order\"], [\"grand_total\", \"Purchase Order\"], [\"status\", \"Purchase Order\"], [\"per_received\", \"Purchase Order\"], [\"per_billed\", \"Purchase Order\"], [\"currency\", \"Purchase Order\"], [\"base_grand_total\", \"Purchase Order\"], [\"supplier_name\", \"Purchase Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 16:39:06.391403", - "modified_by": "Administrator", - "module": "Buying", - "name": "Purchase Order", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Purchase Order", - "report_name": "Purchase Order", - "report_type": "Report Builder", - "roles": [ - { - "role": "Stock User" - }, - { - "role": "Purchase Manager" - }, - { - "role": "Purchase User" - } - ] -} \ No newline at end of file From 9da018d59ccddecbbfb9d1bdba5631461c2cf3f6 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:55:10 +0530 Subject: [PATCH 19/44] Delete quotation.json --- .../selling/report/quotation/quotation.json | 33 ------------------- 1 file changed, 33 deletions(-) delete mode 100644 erpnext/selling/report/quotation/quotation.json diff --git a/erpnext/selling/report/quotation/quotation.json b/erpnext/selling/report/quotation/quotation.json deleted file mode 100644 index 55cf059406..0000000000 --- a/erpnext/selling/report/quotation/quotation.json +++ /dev/null @@ -1,33 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 16:56:31.471743", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabQuotation`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Quotation\"], [\"docstatus\", \"Quotation\"], [\"title\", \"Quotation\"], [\"customer\", \"Quotation\"], [\"lead\", \"Quotation\"], [\"transaction_date\", \"Quotation\"], [\"order_type\", \"Quotation\"], [\"grand_total\", \"Quotation\"], [\"status\", \"Quotation\"], [\"currency\", \"Quotation\"], [\"customer_name\", \"Quotation\"], [\"base_grand_total\", \"Quotation\"], [\"company\", \"Quotation\"], [\"valid_till\", \"Quotation\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 16:56:47.332060", - "modified_by": "Administrator", - "module": "Selling", - "name": "Quotation", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Quotation", - "report_name": "Quotation", - "report_type": "Report Builder", - "roles": [ - { - "role": "Sales User" - }, - { - "role": "Sales Manager" - }, - { - "role": "Maintenance Manager" - }, - { - "role": "Maintenance User" - } - ] -} \ No newline at end of file From 9cf9cb0e009c6ffa19a306fb21950fcc1771134a Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:55:48 +0530 Subject: [PATCH 20/44] Delete __init__.py --- erpnext/selling/report/quotation/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/selling/report/quotation/__init__.py diff --git a/erpnext/selling/report/quotation/__init__.py b/erpnext/selling/report/quotation/__init__.py deleted file mode 100644 index e69de29bb2..0000000000 From b8e0bfc33586bf814c67b29705c189e06ba25ecf Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:56:30 +0530 Subject: [PATCH 21/44] Delete pending_quotation.json --- .../pending_quotation/pending_quotation.json | 33 ------------------- 1 file changed, 33 deletions(-) delete mode 100644 erpnext/selling/report/pending_quotation/pending_quotation.json diff --git a/erpnext/selling/report/pending_quotation/pending_quotation.json b/erpnext/selling/report/pending_quotation/pending_quotation.json deleted file mode 100644 index 4616bc8411..0000000000 --- a/erpnext/selling/report/pending_quotation/pending_quotation.json +++ /dev/null @@ -1,33 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 18:15:59.883138", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabQuotation`.`modified` desc\", \"filters\": [[\"Quotation\", \"status\", \"!=\", \"Ordered\", false], [\"Quotation\", \"status\", \"!=\", \"Cancelled\", false], [\"Quotation\", \"status\", \"!=\", \"Lost\", false]], \"fields\": [[\"name\", \"Quotation\"], [\"docstatus\", \"Quotation\"], [\"title\", \"Quotation\"], [\"customer\", \"Quotation\"], [\"lead\", \"Quotation\"], [\"transaction_date\", \"Quotation\"], [\"order_type\", \"Quotation\"], [\"grand_total\", \"Quotation\"], [\"status\", \"Quotation\"], [\"currency\", \"Quotation\"], [\"customer_name\", \"Quotation\"], [\"base_grand_total\", \"Quotation\"], [\"company\", \"Quotation\"], [\"valid_till\", \"Quotation\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 18:16:59.387310", - "modified_by": "Administrator", - "module": "Selling", - "name": "Pending Quotation", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Quotation", - "report_name": "Pending Quotation", - "report_type": "Report Builder", - "roles": [ - { - "role": "Sales User" - }, - { - "role": "Sales Manager" - }, - { - "role": "Maintenance Manager" - }, - { - "role": "Maintenance User" - } - ] -} \ No newline at end of file From 70657d06f4b4e4335ae3524047be1db787fd1a17 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:57:20 +0530 Subject: [PATCH 22/44] Delete pending_sales_order.json --- .../pending_sales_order.json | 36 ------------------- 1 file changed, 36 deletions(-) delete mode 100644 erpnext/selling/report/pending_sales_order/pending_sales_order.json diff --git a/erpnext/selling/report/pending_sales_order/pending_sales_order.json b/erpnext/selling/report/pending_sales_order/pending_sales_order.json deleted file mode 100644 index 2e2c62358b..0000000000 --- a/erpnext/selling/report/pending_sales_order/pending_sales_order.json +++ /dev/null @@ -1,36 +0,0 @@ -{ - "add_total_row": 0, - "creation": "2019-01-03 17:14:52.306383", - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "idx": 0, - "is_standard": "Yes", - "json": "{\"order_by\": \"`tabSales Order`.`modified` desc\", \"filters\": [[\"Sales Order\", \"status\", \"!=\", \"Closed\", false], [\"Sales Order\", \"status\", \"!=\", \"Cancelled\", false], [\"Sales Order\", \"status\", \"!=\", \"Completed\", false]], \"fields\": [[\"name\", \"Sales Order\"], [\"docstatus\", \"Sales Order\"], [\"title\", \"Sales Order\"], [\"customer\", \"Sales Order\"], [\"company\", \"Sales Order\"], [\"delivery_date\", \"Sales Order\"], [\"grand_total\", \"Sales Order\"], [\"status\", \"Sales Order\"], [\"delivery_status\", \"Sales Order\"], [\"per_delivered\", \"Sales Order\"], [\"per_billed\", \"Sales Order\"], [\"billing_status\", \"Sales Order\"], [\"currency\", \"Sales Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}", - "modified": "2019-01-03 17:15:10.048190", - "modified_by": "Administrator", - "module": "Selling", - "name": "Pending Sales Order", - "owner": "Administrator", - "prepared_report": 0, - "ref_doctype": "Sales Order", - "report_name": "Pending Sales Order", - "report_type": "Report Builder", - "roles": [ - { - "role": "Sales User" - }, - { - "role": "Sales Manager" - }, - { - "role": "Maintenance User" - }, - { - "role": "Accounts User" - }, - { - "role": "Stock User" - } - ] -} \ No newline at end of file From bce62a4bccdf6b788864f9baa05cbae3a33d2c82 Mon Sep 17 00:00:00 2001 From: Deepesh Garg <42651287+deepeshgarg007@users.noreply.github.com> Date: Wed, 16 Jan 2019 22:57:45 +0530 Subject: [PATCH 23/44] Delete __init__.py --- erpnext/selling/report/pending_sales_order/__init__.py | 0 1 file changed, 0 insertions(+), 0 deletions(-) delete mode 100644 erpnext/selling/report/pending_sales_order/__init__.py diff --git a/erpnext/selling/report/pending_sales_order/__init__.py b/erpnext/selling/report/pending_sales_order/__init__.py deleted file mode 100644 index e69de29bb2..0000000000 From 1ed819bb10be3bf89c3e2b6bc8126991937fde3e Mon Sep 17 00:00:00 2001 From: ks093 Date: Thu, 17 Jan 2019 12:09:04 +0530 Subject: [PATCH 24/44] Refresh quotation_series field to show series --- .../doctype/shopping_cart_settings/shopping_cart_settings.js | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js index 3219d7a5cd..e1510f5335 100644 --- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js +++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.js @@ -5,6 +5,7 @@ $.extend(cur_frm.cscript, { onload: function() { if(cur_frm.doc.__onload && cur_frm.doc.__onload.quotation_series) { cur_frm.fields_dict.quotation_series.df.options = cur_frm.doc.__onload.quotation_series; + cur_frm.refresh_field("quotation_series"); } }, refresh: function(){ From 61c781325d1ffcb14e23f93374d0880baec7fe4d Mon Sep 17 00:00:00 2001 From: ks093 Date: Thu, 17 Jan 2019 12:16:43 +0530 Subject: [PATCH 25/44] Fix to show low stock message. In case of order being placed with stock quantity more than available, message showing stock available wasn't showing due to tuple unpacking not happening correctly. --- erpnext/shopping_cart/cart.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/shopping_cart/cart.py b/erpnext/shopping_cart/cart.py index 254d7b74af..cc3205c7d7 100644 --- a/erpnext/shopping_cart/cart.py +++ b/erpnext/shopping_cart/cart.py @@ -66,7 +66,7 @@ def place_order(): sales_order = frappe.get_doc(_make_sales_order(quotation.name, ignore_permissions=True)) for item in sales_order.get("items"): item.reserved_warehouse, is_stock_item = frappe.db.get_value("Item", - item.item_code, ["website_warehouse", "is_stock_item"]) or None, None + item.item_code, ["website_warehouse", "is_stock_item"]) if is_stock_item: item_stock = get_qty_in_stock(item.item_code, "website_warehouse") From 753c5d75140ce7b7c5347966b2bf0c59bc37e881 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 17 Jan 2019 12:28:56 +0530 Subject: [PATCH 26/44] fix(Codacy): Possible Sql injections --- .../setup/doctype/email_digest/email_digest.py | 17 ++++++++++------- 1 file changed, 10 insertions(+), 7 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index a1aa134982..d5c553f631 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -640,10 +640,10 @@ class EmailDigest(Document): date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \ else 'transaction_date' - value = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0] - count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[1] + value = flt(self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].grand_total) + count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].count - last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0] + last_value = flt(self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0].grand_total) filters = { date_field: [['>=', self.future_from_date], ['<=', self.future_to_date]], @@ -666,10 +666,13 @@ class EmailDigest(Document): date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \ else 'transaction_date' - return frappe.db.sql("""select ifnull(sum(grand_total),0), count(*) from `tab{0}` - where ({1} between %(from_date)s and %(to_date)s) and company=%(company)s - and status not in ('Cancelled')""".format(doc_type, date_field), - {"from_date": from_date, "to_date": to_date, "company": self.company})[0] + return frappe.get_all(doc_type, + filters={ + date_field: ['between', (from_date, to_date)], + 'status': ['not in', ('Cancelled')], + 'company': self.company + }, + fields=['count(*) as count', 'sum(grand_total) as grand_total']) def get_from_to_date(self): today = now_datetime().date() From 00f989a9167aadc482b2bb17eb536a8ec295116c Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Thu, 17 Jan 2019 17:59:52 +0530 Subject: [PATCH 27/44] fix(email_digest): fix in account heads --- erpnext/setup/doctype/email_digest/email_digest.py | 13 +++++++++++-- 1 file changed, 11 insertions(+), 2 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index d5c553f631..11df3cf330 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -292,7 +292,11 @@ class EmailDigest(Document): income_account = frappe.db.get_all('Account', fields=["name"], - filters={"root_type":"Income", "parent_account":''}) + filters={ + "root_type":"Income", + "parent_account":'', + "company": self.company + }) label = get_link_to_report("General Ledger",self.meta.get_label("income"), filters={"company": self.company, @@ -364,7 +368,12 @@ class EmailDigest(Document): expense_account = frappe.db.get_all('Account', fields=["name"], - filters={"root_type":"Expense", "parent_account":''}) + filters={ + "root_type": "Expense", + "parent_account": '', + "company": self.company + } + ) label = get_link_to_report("General Ledger",self.meta.get_label("expenses_booked"), filters={"company":self.company, From 425dff93d7ad15d0458b0ac98b2f5f3767a7a254 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 17 Jan 2019 12:49:45 +0530 Subject: [PATCH 28/44] fix: Project update status code and design refactored --- erpnext/hooks.py | 10 +- .../daily_work_summary/daily_work_summary.py | 6 +- erpnext/projects/doctype/project/project.json | 3571 +++++++++-------- erpnext/projects/doctype/project/project.py | 180 +- .../project_update/project_update.json | 169 +- .../doctype/project_user/project_user.json | 197 +- .../emails/daily_project_summary.html | 46 + 7 files changed, 2275 insertions(+), 1904 deletions(-) create mode 100644 erpnext/templates/emails/daily_project_summary.html diff --git a/erpnext/hooks.py b/erpnext/hooks.py index bf7e32ab78..f81cb416eb 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -223,10 +223,15 @@ doc_events = { } scheduler_events = { + "all": [ + "erpnext.projects.doctype.project.project.project_status_update_reminder" + ], "hourly": [ 'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails', "erpnext.accounts.doctype.subscription.subscription.process_all", - "erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details" + "erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details", + "erpnext.projects.doctype.project.project.hourly_reminder", + "erpnext.projects.doctype.project.project.collect_project_status" ], "daily": [ "erpnext.stock.reorder_item.reorder_item", @@ -245,7 +250,8 @@ scheduler_events = { "erpnext.assets.doctype.asset.asset.update_maintenance_status", "erpnext.assets.doctype.asset.asset.make_post_gl_entry", "erpnext.crm.doctype.contract.contract.update_status_for_contracts", - "erpnext.projects.doctype.project.project.update_project_sales_billing" + "erpnext.projects.doctype.project.project.update_project_sales_billing", + "erpnext.projects.doctype.project.project.send_project_status_email_to_users" ], "daily_long": [ "erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms" diff --git a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py index a404b5a3e3..25cda4444b 100644 --- a/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +++ b/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py @@ -112,6 +112,10 @@ def get_user_emails_from_group(group): if isinstance(group_doc, string_types): group_doc = frappe.get_doc('Daily Work Summary Group', group) - emails = [d.email for d in group_doc.users if frappe.db.get_value("User", d.user, "enabled")] + emails = get_users_email(group_doc) return emails + +def get_users_email(doc): + return [d.email for d in doc.users + if frappe.db.get_value("User", d.user, "enabled")] diff --git a/erpnext/projects/doctype/project/project.json b/erpnext/projects/doctype/project/project.json index 30e4c8ad44..5e6c6aa067 100644 --- a/erpnext/projects/doctype/project/project.json +++ b/erpnext/projects/doctype/project/project.json @@ -1,1872 +1,1941 @@ { - "allow_copy": 0, - "allow_guest_to_view": 0, - "allow_import": 1, - "allow_rename": 1, - "autoname": "field:project_name", - "beta": 0, - "creation": "2013-03-07 11:55:07", - "custom": 0, - "docstatus": 0, - "doctype": "DocType", - "document_type": "Setup", - "editable_grid": 0, - "engine": "InnoDB", + "allow_copy": 0, + "allow_events_in_timeline": 0, + "allow_guest_to_view": 0, + "allow_import": 1, + "allow_rename": 1, + "autoname": "field:project_name", + 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"collapsible": 0, + "columns": 0, + "depends_on": "eval:(doc.frequency == \"Weekly\" && doc.collect_progress == true)", + "fieldname": "day_to_send", + "fieldtype": "Select", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Day to Send", + "length": 0, + "no_copy": 0, + "options": "Monday\nTuesday\nWednesday\nThursday\nFriday\nSaturday\nSunday", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 - }, + }, { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "depends_on": "eval:(doc.frequency == \"Weekly\" && doc.collect_progress == true)", - "fieldname": "weekly_time_to_send", - "fieldtype": "Time", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Time to send", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:(doc.frequency == \"Weekly\" && doc.collect_progress == true)", + "fieldname": "weekly_time_to_send", + "fieldtype": "Time", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Time to send", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "column_break_45", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "collect_progress", + "description": "Message will sent to users to get their status on the project", + "fieldname": "message", + "fieldtype": "Text", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Message", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, "unique": 0 } - ], - "has_web_view": 0, - "hide_heading": 0, - "hide_toolbar": 0, - "icon": "fa fa-puzzle-piece", - "idx": 29, - "image_view": 0, - "in_create": 0, - "is_submittable": 0, - "issingle": 0, - "istable": 0, - "max_attachments": 4, - "modified": "2018-08-30 00:12:09.649654", - "modified_by": "Administrator", - "module": "Projects", - "name": "Project", - "owner": "Administrator", + ], + "has_web_view": 0, + "hide_heading": 0, + "hide_toolbar": 0, + "icon": "fa fa-puzzle-piece", + "idx": 29, + "image_view": 0, + "in_create": 0, + "is_submittable": 0, + "issingle": 0, + "istable": 0, + "max_attachments": 4, + "modified": "2019-01-16 23:26:57.376682", + "modified_by": "Administrator", + "module": "Projects", + "name": "Project", + "owner": "Administrator", "permissions": [ { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Projects User", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects User", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 0, - "delete": 0, - "email": 0, - "export": 0, - "if_owner": 0, - "import": 0, - "permlevel": 1, - "print": 0, - "read": 1, - "report": 1, - "role": "All", - "set_user_permissions": 0, - "share": 0, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 0, + "delete": 0, + "email": 0, + "export": 0, + "if_owner": 0, + "import": 0, + "permlevel": 1, + "print": 0, + "read": 1, + "report": 1, + "role": "All", + "set_user_permissions": 0, + "share": 0, + "submit": 0, "write": 0 - }, + }, { - "amend": 0, - "cancel": 0, - "create": 1, - "delete": 1, - "email": 1, - "export": 1, - "if_owner": 0, - "import": 0, - "permlevel": 0, - "print": 1, - "read": 1, - "report": 1, - "role": "Projects Manager", - "set_user_permissions": 0, - "share": 1, - "submit": 0, + "amend": 0, + "cancel": 0, + "create": 1, + "delete": 1, + "email": 1, + "export": 1, + "if_owner": 0, + "import": 0, + "permlevel": 0, + "print": 1, + "read": 1, + "report": 1, + "role": "Projects Manager", + "set_user_permissions": 0, + "share": 1, + "submit": 0, "write": 1 } - ], - "quick_entry": 1, - "read_only": 0, - "read_only_onload": 0, - "search_fields": "customer, status, priority, is_active", - "show_name_in_global_search": 1, - "sort_order": "DESC", - "timeline_field": "customer", - "track_changes": 0, - "track_seen": 1, + ], + "quick_entry": 1, + "read_only": 0, + "read_only_onload": 0, + "search_fields": "customer, status, priority, is_active", + "show_name_in_global_search": 1, + "sort_order": "DESC", + "timeline_field": "customer", + "track_changes": 0, + "track_seen": 1, "track_views": 0 } \ No newline at end of file diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index de45ec30a6..a988dc03fa 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -3,16 +3,17 @@ from __future__ import unicode_literals import frappe - -from frappe.utils import flt, getdate, get_url, now +import datetime from frappe import _ - -from frappe.model.document import Document +from six import iteritems +from email_reply_parser import EmailReplyParser +from frappe.utils import (flt, getdate, get_url, now, + nowtime, get_time, today, get_datetime, add_days) from erpnext.controllers.queries import get_filters_cond from frappe.desk.reportview import get_match_cond -import datetime - -from six import iteritems +from erpnext.hr.doctype.daily_work_summary.daily_work_summary import get_users_email +from erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group import is_holiday_today +from frappe.model.document import Document class Project(Document): def get_feed(self): @@ -406,56 +407,137 @@ def get_users_for_project(doctype, txt, searchfield, start, page_len, filters): def get_cost_center_name(project): return frappe.db.get_value("Project", project, "cost_center") -@frappe.whitelist() def hourly_reminder(): - project = frappe.db.sql("""SELECT `tabProject`.name FROM `tabProject` WHERE `tabProject`.frequency = "Hourly" and (CURTIME() BETWEEN `tabProject`.from and `tabProject`.to) AND `tabProject`.collect_progress = 1 ORDER BY `tabProject`.name;""") - create_project_update(project) + fields = ["from_time", "to_time"] + projects = get_projects_for_collect_progress("Hourly", fields) -@frappe.whitelist() -def twice_daily_reminder(): - project = frappe.db.sql("""SELECT `tabProject User`.user FROM `tabProject User` INNER JOIN `tabProject` ON `tabProject`.project_name = `tabProject User`.parent WHERE (`tabProject`.frequency = "Twice Daily") AND ((`tabProject`.first_email BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE)) OR (`tabProject`.second_email BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE))) AND `tabProject`.collect_progress = 1;""") - create_project_update(project) + for project in projects: + if (get_time(nowtime()) >= get_time(project.from_time) or + get_time(nowtime()) <= get_time(project.to_time)): + send_project_update_email_to_users(project.name) + +def project_status_update_reminder(): + daily_reminder() + twice_daily_reminder() + weekly_reminder() -@frappe.whitelist() def daily_reminder(): - project = frappe.db.sql("""SELECT `tabProject User`.user FROM `tabProject User` INNER JOIN `tabProject` ON `tabProject`.project_name = `tabProject User`.parent WHERE (`tabProject`.frequency = "Daily") AND (`tabProject`.daily_time_to_send BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE)) AND `tabProject`.collect_progress = 1;""") - create_project_update(project) + fields = ["daily_time_to_send"] + projects = get_projects_for_collect_progress("Daily", fields) -@frappe.whitelist() -def weekly(): - today = datetime.datetime.now().strftime("%A") - project = frappe.db.sql("""SELECT `tabProject User`.user FROM `tabProject User` INNER JOIN `tabProject` ON `tabProject`.project_name = `tabProject User`.parent WHERE (`tabProject`.frequency = "Weekly") AND (`tabProject`.day_to_send = %s) AND (`tabProject`.weekly_time_to_send BETWEEN DATE_ADD(curtime(), INTERVAL -15 MINUTE) AND DATE_ADD(curtime(), INTERVAL 15 MINUTE)) AND `tabProject`.collect_progress = 1""", today) - create_project_update(project) + for project in projects: + if not check_project_update_exists(project.name, project.get("daily_time_to_send")): + send_project_update_email_to_users(project.name) -#Call this function in order to generate the Project Update for a specific project -def create_project_update(project): - data = [] - date_today = datetime.date.today() - time_now = frappe.utils.now_datetime().strftime('%H:%M:%S') - for projects in project: - project_update_dict = { - "doctype" : "Project Update", - "project" : projects[0], - "date": date_today, - "time": time_now, - "naming_series": "UPDATE-.project.-.YY.MM.DD.-" +def twice_daily_reminder(): + fields = ["first_email", "second_email"] + projects = get_projects_for_collect_progress("Twice Daily", fields) + + for project in projects: + for d in fields: + if not check_project_update_exists(project.name, project.get(d)): + send_project_update_email_to_users(project.name) + +def weekly_reminder(): + fields = ["day_to_send", "weekly_time_to_send"] + projects = get_projects_for_collect_progress("Weekly", fields) + + current_day = get_datetime().strftime("%A") + for project in projects: + if current_day != project.day_to_send: + continue + + if not check_project_update_exists(project.name, project.get("weekly_time_to_send")): + send_project_update_email_to_users(project.name) + +def check_project_update_exists(project, time): + data = frappe.db.sql(""" SELECT name from `tabProject Update` + WHERE project = %s and date = %s and time >= %s """, (project, today(), time)) + + return True if data and data[0][0] else False + +def get_projects_for_collect_progress(frequency, fields): + fields.extend(["name"]) + + return frappe.get_all("Project", fields = fields, + filters = {'collect_progress': 1, 'frequency': frequency}) + +def send_project_update_email_to_users(project): + doc = frappe.get_doc('Project', project) + + if is_holiday_today(doc.holiday_list) or not doc.users: return + + project_update = frappe.get_doc({ + "doctype" : "Project Update", + "project" : project, + "sent": 0, + "date": today(), + "time": nowtime(), + "naming_series": "UPDATE-.project.-.YY.MM.DD.-", + }).insert() + + subject = "Project %s update your project status" % (project) + + incoming_email_account = frappe.db.get_value('Email Account', + dict(enable_incoming=1, default_incoming=1), 'email_id') + + frappe.sendmail(recipients=get_users_email(doc), + message=doc.message, + subject=_(subject), + reference_doctype=project_update.doctype, + reference_name=project_update.name, + reply_to=incoming_email_account + ) + +def collect_project_status(): + for data in frappe.get_all("Project Update", + {'date': today(), 'sent': 0}): + replies = frappe.get_all('Communication', + fields=['content', 'text_content', 'sender'], + filters=dict(reference_doctype="Project Update", + reference_name=data.name, + communication_type='Communication', + sent_or_received='Received'), + order_by='creation asc') + + for d in replies: + doc = frappe.get_doc("Project Update", data.name) + user_data = frappe.db.get_values("User", {"email": d.sender}, + ["full_name", "user_image", "name"], as_dict=True)[0] + + doc.append("users", { + 'user': user_data.name, + 'full_name': user_data.full_name, + 'image': user_data.user_image, + 'project_status': frappe.utils.md_to_html( + EmailReplyParser.parse_reply(d.text_content) or d.content + ) + }) + + doc.save(ignore_permissions=True) + +def send_project_status_email_to_users(): + yesterday = today() + + for d in frappe.get_all("Project Update", + {'date': yesterday, 'sent': 0}): + doc = frappe.get_doc("Project Update", d.name) + + project_doc = frappe.get_doc('Project', doc.project) + + args = { + "users": doc.users, + "title": _("Project Summary for {0}").format(yesterday) } - project_update = frappe.get_doc(project_update_dict) - project_update.insert() - #you can edit your local_host - local_host = "http://localhost:8003" - project_update_url = "" % (local_host +"/desk#Form/Project%20Update/" + (project_update.name)) + ("CREATE PROJECT UPDATE" + "") - data.append(project_update_url) - email = frappe.db.sql("""SELECT user from `tabProject User` WHERE parent = %s;""", project[0]) - for emails in email: - frappe.sendmail( - recipients=emails, - subject=frappe._(projects[0]), - header=[frappe._("Please Update your Project Status"), 'blue'], - message= project_update_url - ) - return data + frappe.sendmail(recipients=get_users_email(project_doc), + template='daily_project_summary', + args=args, + subject=_("Daily Project Summary for {0}").format(d.name), + reference_doctype="Project Update", + reference_name=d.name) + + doc.db_set('sent', 1) def update_project_sales_billing(): sales_update_frequency = frappe.db.get_single_value("Selling Settings", "sales_update_frequency") diff --git a/erpnext/projects/doctype/project_update/project_update.json b/erpnext/projects/doctype/project_update/project_update.json index 8bcf397efe..497b2b7328 100644 --- a/erpnext/projects/doctype/project_update/project_update.json +++ b/erpnext/projects/doctype/project_update/project_update.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -13,6 +14,40 @@ "editable_grid": 1, "engine": "InnoDB", "fields": [ + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "", + "fieldname": "naming_series", + "fieldtype": "Data", + "hidden": 1, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Series", + "length": 0, + "no_copy": 0, + "options": "PROJ-UPD-.YYYY.-", + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -46,6 +81,39 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "0", + "fieldname": "sent", + "fieldtype": "Check", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Sent", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 1, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -172,39 +240,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "progress", - "fieldtype": "Select", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "How is the Project Progressing Right Now?", - "length": 0, - "no_copy": 0, - "options": "Not Updated\nGreat/Quickly\nGood/Steady\nChallenging/Slow\nProblematic/Stuck", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -238,38 +273,6 @@ "translatable": 0, "unique": 0 }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "fieldname": "progress_details", - "fieldtype": "Text Editor", - "hidden": 0, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Progress Details", - "length": 0, - "no_copy": 0, - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 - }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -301,40 +304,6 @@ "set_only_once": 0, "translatable": 0, "unique": 0 - }, - { - "allow_bulk_edit": 0, - "allow_in_quick_entry": 0, - "allow_on_submit": 0, - "bold": 0, - "collapsible": 0, - "columns": 0, - "default": "", - "fieldname": "naming_series", - "fieldtype": "Data", - "hidden": 1, - "ignore_user_permissions": 0, - "ignore_xss_filter": 0, - "in_filter": 0, - "in_global_search": 0, - "in_list_view": 0, - "in_standard_filter": 0, - "label": "Series", - "length": 0, - "no_copy": 0, - "options": "PROJ-UPD-.YYYY.-", - "permlevel": 0, - "precision": "", - "print_hide": 0, - "print_hide_if_no_value": 0, - "read_only": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, - "unique": 0 } ], "has_web_view": 0, @@ -347,7 +316,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-08-21 14:44:21.287709", + "modified": "2019-01-16 19:31:05.210656", "modified_by": "Administrator", "module": "Projects", "name": "Project Update", diff --git a/erpnext/projects/doctype/project_user/project_user.json b/erpnext/projects/doctype/project_user/project_user.json index 596681676f..458028ff51 100644 --- a/erpnext/projects/doctype/project_user/project_user.json +++ b/erpnext/projects/doctype/project_user/project_user.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 0, "allow_rename": 0, @@ -44,6 +45,136 @@ "translatable": 0, "unique": 0 }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_from": "user.email", + "fieldname": "email", + "fieldtype": "Read Only", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Email", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fetch_from": "user.user_image", + "fieldname": "image", + "fieldtype": "Read Only", + "hidden": 1, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 1, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Image", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "column_break_2", + "fieldtype": "Column Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "default": "user.full_name", + "fieldname": "full_name", + "fieldtype": "Read Only", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Full Name", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, { "allow_bulk_edit": 0, "allow_in_quick_entry": 0, @@ -107,6 +238,70 @@ "set_only_once": 0, "translatable": 0, "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "fieldname": "section_break_5", + "fieldtype": "Section Break", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 + }, + { + "allow_bulk_edit": 0, + "allow_in_quick_entry": 0, + "allow_on_submit": 0, + "bold": 0, + "collapsible": 0, + "columns": 0, + "depends_on": "eval:parent.doctype == 'Project Update'", + "fieldname": "project_status", + "fieldtype": "Text", + "hidden": 0, + "ignore_user_permissions": 0, + "ignore_xss_filter": 0, + "in_filter": 0, + "in_global_search": 0, + "in_list_view": 0, + "in_standard_filter": 0, + "label": "Project Status", + "length": 0, + "no_copy": 0, + "permlevel": 0, + "precision": "", + "print_hide": 0, + "print_hide_if_no_value": 0, + "read_only": 0, + "remember_last_selected_value": 0, + "report_hide": 0, + "reqd": 0, + "search_index": 0, + "set_only_once": 0, + "translatable": 0, + "unique": 0 } ], "has_web_view": 0, @@ -119,7 +314,7 @@ "issingle": 0, "istable": 1, "max_attachments": 0, - "modified": "2018-09-09 12:39:38.376816", + "modified": "2019-01-17 17:10:05.339735", "modified_by": "Administrator", "module": "Projects", "name": "Project User", diff --git a/erpnext/templates/emails/daily_project_summary.html b/erpnext/templates/emails/daily_project_summary.html new file mode 100644 index 0000000000..8b60830db6 --- /dev/null +++ b/erpnext/templates/emails/daily_project_summary.html @@ -0,0 +1,46 @@ + + +

{{ title }}

+ +
+{% for user in users %} + + + + + + + + + + +
+ {% if user.image %} + + {% else %} +
+ {{ user.full_name[0] }} +
+ {% endif %} + 		+
+ {{ user.full_name }} +
+
+ + + + + + + + +
+
+ {{ user.project_status }} +
+
+ + +
+{% endfor %} \ No newline at end of file From 5a87ac0ad839c1553e8e8dd267cc98cff715ffd8 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 17 Jan 2019 18:34:09 +0530 Subject: [PATCH 29/44] fix: Inter company stock transfer for serialised items --- erpnext/stock/doctype/serial_no/serial_no.py | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index 1568a7ae4d..491ddeb89d 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -302,6 +302,9 @@ def has_duplicate_serial_no(sn, sle): if sn.warehouse: return True + if sn.company != sle.company: + return False + status = False if sn.purchase_document_no: if sle.voucher_type in ['Purchase Receipt', 'Stock Entry', "Purchase Invoice"] and \ @@ -357,6 +360,7 @@ def auto_make_serial_nos(args): sr.warehouse = args.get('warehouse') if args.get('actual_qty', 0) > 0 else None sr.batch_no = args.get('batch_no') sr.location = args.get('location') + sr.company = args.get('company') if sr.sales_order and args.get('voucher_type') == "Stock Entry" \ and not args.get('actual_qty', 0) > 0: sr.sales_order = None From 30667c160deb1d675affe47b17c1fba2b1dad503 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 17 Jan 2019 19:19:17 +0530 Subject: [PATCH 30/44] test: Inter company stock transfer for serialised items --- erpnext/stock/doctype/serial_no/serial_no.py | 16 ++++++------- .../stock/doctype/serial_no/test_serial_no.py | 24 +++++++++++++++++++ .../stock/doctype/warehouse/test_warehouse.py | 16 +++++++++---- 3 files changed, 44 insertions(+), 12 deletions(-) diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index 491ddeb89d..8a797c3ebc 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -139,7 +139,7 @@ class SerialNo(StockController): order by posting_date desc, posting_time desc, name desc""", ("%%%s%%" % self.name, self.item_code), as_dict=1): if self.name.upper() in get_serial_nos(sle.serial_no): - if cint(sle.actual_qty) > 0: + if sle.actual_qty > 0: sle_dict.setdefault("incoming", []).append(sle) else: sle_dict.setdefault("outgoing", []).append(sle) @@ -218,7 +218,7 @@ def validate_serial_no(sle, item_det): frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no, sle.item_code), SerialNoItemError) - if cint(sle.actual_qty) > 0 and has_duplicate_serial_no(sr, sle): + if sle.actual_qty > 0 and has_duplicate_serial_no(sr, sle): frappe.throw(_("Serial No {0} has already been received").format(serial_no), SerialNoDuplicateError) @@ -228,7 +228,7 @@ def validate_serial_no(sle, item_det): if return_against and return_against != sr.delivery_document_no: frappe.throw(_("Serial no {0} has been already returned").format(sr.name)) - if cint(sle.actual_qty) < 0: + if sle.actual_qty < 0: if sr.warehouse!=sle.warehouse: frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no, sle.warehouse), SerialNoWarehouseError) @@ -279,16 +279,16 @@ def validate_serial_no(sle, item_det): "parent": sales_invoice, "item_code": sle.item_code}, "sales_order") if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code): validate_so_serial_no(sr, sales_order) - elif cint(sle.actual_qty) < 0: + elif sle.actual_qty < 0: # transfer out frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError) - elif cint(sle.actual_qty) < 0 or not item_det.serial_no_series: + elif sle.actual_qty < 0 or not item_det.serial_no_series: frappe.throw(_("Serial Nos Required for Serialized Item {0}").format(sle.item_code), SerialNoRequiredError) elif serial_nos: for serial_no in serial_nos: sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse"], as_dict=1) - if sr and cint(sle.actual_qty) < 0 and sr.warehouse != sle.warehouse: + if sr and sle.actual_qty < 0 and sr.warehouse != sle.warehouse: frappe.throw(_("Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}") .format(sle.voucher_type, sle.voucher_no, serial_no, sle.warehouse)) @@ -323,7 +323,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle): in Manufacture / Repack type Stock Entry """ allow_serial_nos = False - if sle.voucher_type=="Stock Entry" and cint(sle.actual_qty) > 0: + if sle.voucher_type=="Stock Entry" and sle.actual_qty > 0: stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no) if stock_entry.purpose in ("Repack", "Manufacture"): for d in stock_entry.get("items"): @@ -335,7 +335,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle): return allow_serial_nos def update_serial_nos(sle, item_det): - if sle.is_cancelled == "No" and not sle.serial_no and cint(sle.actual_qty) > 0 \ + if sle.is_cancelled == "No" and not sle.serial_no and sle.actual_qty > 0 \ and item_det.has_serial_no == 1 and item_det.serial_no_series: serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty) frappe.db.set(sle, "serial_no", serial_nos) diff --git a/erpnext/stock/doctype/serial_no/test_serial_no.py b/erpnext/stock/doctype/serial_no/test_serial_no.py index 89062f9ec8..ed70790b2c 100644 --- a/erpnext/stock/doctype/serial_no/test_serial_no.py +++ b/erpnext/stock/doctype/serial_no/test_serial_no.py @@ -7,6 +7,12 @@ from __future__ import unicode_literals import frappe, unittest +from erpnext.stock.doctype.stock_entry.test_stock_entry import make_serialized_item +from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt +from erpnext.stock.doctype.delivery_note.test_delivery_note import create_delivery_note +from erpnext.stock.doctype.serial_no.serial_no import get_serial_nos +from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse + test_dependencies = ["Item"] test_records = frappe.get_test_records('Serial No') @@ -29,3 +35,21 @@ class TestSerialNo(unittest.TestCase): sr.warehouse = "_Test Warehouse - _TC" self.assertTrue(SerialNoCannotCannotChangeError, sr.save) + + def test_inter_company_transfer(self): + se = make_serialized_item(target_warehouse="_Test Warehouse - _TC") + serial_nos = get_serial_nos(se.get("items")[0].serial_no) + + create_delivery_note(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0]) + + wh = create_warehouse("_Test Warehouse", company="_Test Company 1") + make_purchase_receipt(item_code="_Test Serialized Item With Series", qty=1, serial_no=serial_nos[0], + company="_Test Company 1", warehouse=wh) + + serial_no = frappe.db.get_value("Serial No", serial_nos[0], ["warehouse", "company"], as_dict=1) + + self.assertEqual(serial_no.warehouse, wh) + self.assertEqual(serial_no.company, "_Test Company 1") + + def tearDown(self): + frappe.db.rollback() \ No newline at end of file diff --git a/erpnext/stock/doctype/warehouse/test_warehouse.py b/erpnext/stock/doctype/warehouse/test_warehouse.py index b033f86d8e..dc39e101ce 100644 --- a/erpnext/stock/doctype/warehouse/test_warehouse.py +++ b/erpnext/stock/doctype/warehouse/test_warehouse.py @@ -8,6 +8,7 @@ from erpnext import set_perpetual_inventory from frappe.test_runner import make_test_records from erpnext.accounts.doctype.account.test_account import get_inventory_account, create_account +import erpnext import frappe import unittest test_records = frappe.get_test_records('Warehouse') @@ -90,17 +91,24 @@ class TestWarehouse(unittest.TestCase): self.assertTrue(frappe.db.get_value("Warehouse", filters={"account": "Test Warehouse for Merging 2 - _TC"})) -def create_warehouse(warehouse_name, properties=None): - if not frappe.db.exists("Warehouse", warehouse_name + " - _TC"): +def create_warehouse(warehouse_name, properties=None, company=None): + if not company: + company = "_Test Company" + + warehouse_id = erpnext.encode_company_abbr(warehouse_name, company) + if not frappe.db.exists("Warehouse", warehouse_id): w = frappe.new_doc("Warehouse") w.warehouse_name = warehouse_name w.parent_warehouse = "_Test Warehouse Group - _TC" - w.company = "_Test Company" + w.company = company make_account_for_warehouse(warehouse_name, w) - w.account = warehouse_name + " - _TC" + w.account = warehouse_id if properties: w.update(properties) w.save() + return w.name + else: + return warehouse_id def make_account_for_warehouse(warehouse_name, warehouse_obj): if not frappe.db.exists("Account", warehouse_name + " - _TC"): From 6202d0ed687a282571461cbf19e0d5e7d26b068b Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Fri, 18 Jan 2019 09:40:24 +0530 Subject: [PATCH 31/44] fix: NoneType comparison with int error --- erpnext/stock/doctype/serial_no/serial_no.py | 16 ++++++++-------- 1 file changed, 8 insertions(+), 8 deletions(-) diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py index 8a797c3ebc..491ddeb89d 100644 --- a/erpnext/stock/doctype/serial_no/serial_no.py +++ b/erpnext/stock/doctype/serial_no/serial_no.py @@ -139,7 +139,7 @@ class SerialNo(StockController): order by posting_date desc, posting_time desc, name desc""", ("%%%s%%" % self.name, self.item_code), as_dict=1): if self.name.upper() in get_serial_nos(sle.serial_no): - if sle.actual_qty > 0: + if cint(sle.actual_qty) > 0: sle_dict.setdefault("incoming", []).append(sle) else: sle_dict.setdefault("outgoing", []).append(sle) @@ -218,7 +218,7 @@ def validate_serial_no(sle, item_det): frappe.throw(_("Serial No {0} does not belong to Item {1}").format(serial_no, sle.item_code), SerialNoItemError) - if sle.actual_qty > 0 and has_duplicate_serial_no(sr, sle): + if cint(sle.actual_qty) > 0 and has_duplicate_serial_no(sr, sle): frappe.throw(_("Serial No {0} has already been received").format(serial_no), SerialNoDuplicateError) @@ -228,7 +228,7 @@ def validate_serial_no(sle, item_det): if return_against and return_against != sr.delivery_document_no: frappe.throw(_("Serial no {0} has been already returned").format(sr.name)) - if sle.actual_qty < 0: + if cint(sle.actual_qty) < 0: if sr.warehouse!=sle.warehouse: frappe.throw(_("Serial No {0} does not belong to Warehouse {1}").format(serial_no, sle.warehouse), SerialNoWarehouseError) @@ -279,16 +279,16 @@ def validate_serial_no(sle, item_det): "parent": sales_invoice, "item_code": sle.item_code}, "sales_order") if sales_order and get_reserved_qty_for_so(sales_order, sle.item_code): validate_so_serial_no(sr, sales_order) - elif sle.actual_qty < 0: + elif cint(sle.actual_qty) < 0: # transfer out frappe.throw(_("Serial No {0} not in stock").format(serial_no), SerialNoNotExistsError) - elif sle.actual_qty < 0 or not item_det.serial_no_series: + elif cint(sle.actual_qty) < 0 or not item_det.serial_no_series: frappe.throw(_("Serial Nos Required for Serialized Item {0}").format(sle.item_code), SerialNoRequiredError) elif serial_nos: for serial_no in serial_nos: sr = frappe.db.get_value("Serial No", serial_no, ["name", "warehouse"], as_dict=1) - if sr and sle.actual_qty < 0 and sr.warehouse != sle.warehouse: + if sr and cint(sle.actual_qty) < 0 and sr.warehouse != sle.warehouse: frappe.throw(_("Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}") .format(sle.voucher_type, sle.voucher_no, serial_no, sle.warehouse)) @@ -323,7 +323,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle): in Manufacture / Repack type Stock Entry """ allow_serial_nos = False - if sle.voucher_type=="Stock Entry" and sle.actual_qty > 0: + if sle.voucher_type=="Stock Entry" and cint(sle.actual_qty) > 0: stock_entry = frappe.get_doc("Stock Entry", sle.voucher_no) if stock_entry.purpose in ("Repack", "Manufacture"): for d in stock_entry.get("items"): @@ -335,7 +335,7 @@ def allow_serial_nos_with_different_item(sle_serial_no, sle): return allow_serial_nos def update_serial_nos(sle, item_det): - if sle.is_cancelled == "No" and not sle.serial_no and sle.actual_qty > 0 \ + if sle.is_cancelled == "No" and not sle.serial_no and cint(sle.actual_qty) > 0 \ and item_det.has_serial_no == 1 and item_det.serial_no_series: serial_nos = get_auto_serial_nos(item_det.serial_no_series, sle.actual_qty) frappe.db.set(sle, "serial_no", serial_nos) From 3c9dd73f91762a25c5e2f4e06414f153098e220d Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Fri, 18 Jan 2019 11:29:37 +0530 Subject: [PATCH 32/44] Added company filters for reports --- .../doctype/email_digest/email_digest.py | 48 ++++++++++++------- 1 file changed, 32 insertions(+), 16 deletions(-) diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index 11df3cf330..a77794ec13 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -299,10 +299,11 @@ class EmailDigest(Document): }) label = get_link_to_report("General Ledger",self.meta.get_label("income"), - filters={"company": self.company, + filters={ "from_date": self.future_from_date, "to_date": self.future_to_date, - "account": income_account[0].name + "account": income_account[0].name, + "company": self.company } ) return { @@ -332,14 +333,16 @@ class EmailDigest(Document): if fieldname == 'income': filters = { "root_type": "Income", - "report_date":self.future_to_date, + "report_date": self.future_to_date, + "company": self.company } label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) elif fieldname == 'expenses_booked': filters = { "root_type": "Expense", - "report_date":self.future_to_date, + "report_date": self.future_to_date, + "company": self.company } label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) @@ -376,10 +379,11 @@ class EmailDigest(Document): ) label = get_link_to_report("General Ledger",self.meta.get_label("expenses_booked"), - filters={"company":self.company, - "from_date":self.future_from_date, - "to_date":self.future_to_date, - "account": expense_account[0].name + filters={ + "company":self.company, + "from_date":self.future_from_date, + "to_date":self.future_to_date, + "account": expense_account[0].name } ) return { @@ -414,7 +418,8 @@ class EmailDigest(Document): filters = { "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], "billing_status": [['!=', "Fully Billed"]], - "transaction_date": [['<=', self.future_to_date]] + "transaction_date": [['<=', self.future_to_date]], + "company": self.company } ) @@ -438,7 +443,8 @@ class EmailDigest(Document): filters = { "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], "delivery_status": [['!=', "Fully Delivered"]], - "transaction_date": [['<=', self.future_to_date]] + "transaction_date": [['<=', self.future_to_date]], + "company": self.company } ) @@ -462,7 +468,8 @@ class EmailDigest(Document): filters = { "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], "per_received": [['<', 100]], - "transaction_date": [['<=', self.future_to_date]] + "transaction_date": [['<=', self.future_to_date]], + "company": self.company } ) @@ -486,7 +493,8 @@ class EmailDigest(Document): filters = { "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], "per_received": [['<', 100]], - "transaction_date": [['<=', self.future_to_date]] + "transaction_date": [['<=', self.future_to_date]], + "company": self.company } ) @@ -520,14 +528,16 @@ class EmailDigest(Document): filters = { "root_type": "Asset", "account_type": "Bank", - "date": self.future_to_date + "date": self.future_to_date, + "company": self.company } label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) else: filters = { "root_type": "Liability", "account_type": "Bank", - "to_date": self.future_to_date + "to_date": self.future_to_date, + "company": self.company } label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters) @@ -539,10 +549,16 @@ class EmailDigest(Document): else: if account_type == 'Payable': label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname), - filters={"report_date": self.future_to_date} ) + filters={ + "report_date": self.future_to_date, + "company": self.company + } ) elif account_type == 'Receivable': label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname), - filters={"report_date": self.future_to_date}) + filters={ + "report_date": self.future_to_date, + "company": self.company + }) else: label = self.meta.get_label(fieldname) From 7e71e132a3640eb23f8562e24af83a00c9e7b6a6 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 17 Jan 2019 19:26:25 +0530 Subject: [PATCH 33/44] Added patch --- erpnext/patches.txt | 3 ++- .../v11_0/renamed_from_to_fields_in_project.py | 13 +++++++++++++ erpnext/projects/doctype/project/project.py | 7 +++---- 3 files changed, 18 insertions(+), 5 deletions(-) create mode 100644 erpnext/patches/v11_0/renamed_from_to_fields_in_project.py diff --git a/erpnext/patches.txt b/erpnext/patches.txt index 7bf63a2290..a703fd9790 100755 --- a/erpnext/patches.txt +++ b/erpnext/patches.txt @@ -580,4 +580,5 @@ erpnext.patches.v11_0.update_delivery_trip_status erpnext.patches.v10_0.repost_gle_for_purchase_receipts_with_rejected_items erpnext.patches.v11_0.set_missing_gst_hsn_code erpnext.patches.v11_0.rename_bom_wo_fields -erpnext.patches.v11_0.rename_additional_salary_component_additional_salary \ No newline at end of file +erpnext.patches.v11_0.rename_additional_salary_component_additional_salary +erpnext.patches.v11_0.renamed_from_to_fields_in_project \ No newline at end of file diff --git a/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py b/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py new file mode 100644 index 0000000000..4f68440002 --- /dev/null +++ b/erpnext/patches/v11_0/renamed_from_to_fields_in_project.py @@ -0,0 +1,13 @@ +# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors +# License: GNU General Public License v3. See license.txt + +from __future__ import unicode_literals +import frappe +from frappe.model.utils.rename_field import rename_field + +def execute(): + frappe.reload_doc('projects', 'doctype', 'project') + + if frappe.db.has_column('Project', 'from'): + rename_field('Project', 'from', 'from_time') + rename_field('Project', 'to', 'to_time') \ No newline at end of file diff --git a/erpnext/projects/doctype/project/project.py b/erpnext/projects/doctype/project/project.py index a988dc03fa..9654ca345e 100644 --- a/erpnext/projects/doctype/project/project.py +++ b/erpnext/projects/doctype/project/project.py @@ -3,7 +3,6 @@ from __future__ import unicode_literals import frappe -import datetime from frappe import _ from six import iteritems from email_reply_parser import EmailReplyParser @@ -476,7 +475,7 @@ def send_project_update_email_to_users(project): "naming_series": "UPDATE-.project.-.YY.MM.DD.-", }).insert() - subject = "Project %s update your project status" % (project) + subject = "For project %s, update your status" % (project) incoming_email_account = frappe.db.get_value('Email Account', dict(enable_incoming=1, default_incoming=1), 'email_id') @@ -490,7 +489,7 @@ def send_project_update_email_to_users(project): ) def collect_project_status(): - for data in frappe.get_all("Project Update", + for data in frappe.get_all("Project Update", {'date': today(), 'sent': 0}): replies = frappe.get_all('Communication', fields=['content', 'text_content', 'sender'], @@ -517,7 +516,7 @@ def collect_project_status(): doc.save(ignore_permissions=True) def send_project_status_email_to_users(): - yesterday = today() + yesterday = add_days(today(), -1) for d in frappe.get_all("Project Update", {'date': yesterday, 'sent': 0}): From 442c85c006922d8d095c8186d3fdfcc0c2f615ac Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Fri, 18 Jan 2019 21:28:37 +0530 Subject: [PATCH 34/44] fix(marketplace): Capitalize marketplace factory class to support router changes (#16428) --- erpnext/public/js/hub/hub_factory.js | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/public/js/hub/hub_factory.js b/erpnext/public/js/hub/hub_factory.js index 7d9fefc8b9..2efc826110 100644 --- a/erpnext/public/js/hub/hub_factory.js +++ b/erpnext/public/js/hub/hub_factory.js @@ -1,6 +1,6 @@ frappe.provide('erpnext.hub'); -frappe.views.marketplaceFactory = class marketplaceFactory extends frappe.views.Factory { +frappe.views.MarketplaceFactory = class MarketplaceFactory extends frappe.views.Factory { show() { is_marketplace_disabled() .then(disabled => { From 79d4400c160f98ebe639081c4a59668c6f134b7a Mon Sep 17 00:00:00 2001 From: Himanshu Date: Sat, 19 Jan 2019 14:01:38 +0530 Subject: [PATCH 35/44] fix: Offline pos fix (#16424) * Offline POS fix * Fixed items search and load items --- erpnext/accounts/page/pos/pos.js | 21 +++++++++------------ 1 file changed, 9 insertions(+), 12 deletions(-) diff --git a/erpnext/accounts/page/pos/pos.js b/erpnext/accounts/page/pos/pos.js index 04c8718ad9..c89035c33f 100755 --- a/erpnext/accounts/page/pos/pos.js +++ b/erpnext/accounts/page/pos/pos.js @@ -1135,18 +1135,15 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({ }, apply_category: function() { - frappe.db.get_value("Item Group", {lft: 1, is_group: 1}, "name", (r) => { - category = this.selected_item_group || r.name; - - if(category == r.name) { - return this.item_data - } else { - return this.item_data.filter(function(element, index, array){ - return element.item_group == category; - }); - } - }) - + var me = this; + category = this.selected_item_group || "All Item Groups"; + if(category == 'All Item Groups') { + return this.item_data + } else { + return this.item_data.filter(function(element, index, array){ + return element.item_group == category; + }); + } }, bind_items_event: function() { From ff1078f2710378e44bd680cabc5414869eeccd26 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 21 Jan 2019 09:43:56 +0530 Subject: [PATCH 36/44] fix(minor): fetch payment terms if voucher nos are available --- .../accounts/report/accounts_receivable/accounts_receivable.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py index 22d4d94cd0..95cb351d2e 100755 --- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py @@ -190,7 +190,7 @@ class ReceivablePayableReport(object): dn_details = get_dn_details(args.get("party_type"), voucher_nos) self.voucher_details = get_voucher_details(args.get("party_type"), voucher_nos, dn_details) - if self.filters.based_on_payment_terms: + if self.filters.based_on_payment_terms and gl_entries_data: self.payment_term_map = self.get_payment_term_detail(voucher_nos) for gle in gl_entries_data: From aab6d0e028e6fc207e2d5731f987e06038f6b4a6 Mon Sep 17 00:00:00 2001 From: deepeshgarg007 Date: Mon, 21 Jan 2019 15:01:40 +0530 Subject: [PATCH 37/44] fix(email_digest): Linkes annual income and annual expense to profit and loss statement --- .../report/account_balance/account_balance.js | 2 +- .../setup/doctype/email_digest/email_digest.py | 16 ++++++---------- 2 files changed, 7 insertions(+), 11 deletions(-) diff --git a/erpnext/accounts/report/account_balance/account_balance.js b/erpnext/accounts/report/account_balance/account_balance.js index e00d9cbfce..bb66951cdc 100644 --- a/erpnext/accounts/report/account_balance/account_balance.js +++ b/erpnext/accounts/report/account_balance/account_balance.js @@ -44,7 +44,7 @@ frappe.query_reports["Account Balance"] = { { "value": "Cost of Goods Sold", "label": __("Cost of Goods Sold") }, { "value": "Depreciation", "label": __("Depreciation") }, { "value": "Equity", "label": __("Equity") }, - { "value": "Expense Account", "label": __("MonExpense Accountthly") }, + { "value": "Expense Account", "label": __("Expense Account") }, { "value": "Expenses Included In Asset Valuation", "label": __("Expenses Included In Asset Valuation") }, { "value": "Expenses Included In Valuation", "label": __("Expenses Included In Valuation") }, { "value": "Fixed Asset", "label": __("Fixed Asset") }, diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py index a77794ec13..c5c91d1b45 100644 --- a/erpnext/setup/doctype/email_digest/email_digest.py +++ b/erpnext/setup/doctype/email_digest/email_digest.py @@ -332,19 +332,15 @@ class EmailDigest(Document): if fieldname == 'income': filters = { - "root_type": "Income", - "report_date": self.future_to_date, - "company": self.company + "currency": self.currency } - label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) + label = get_link_to_report('Profit and Loss Statement', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) elif fieldname == 'expenses_booked': filters = { - "root_type": "Expense", - "report_date": self.future_to_date, - "company": self.company + "currency": self.currency } - label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) + label = get_link_to_report('Profit and Loss Statement', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters) return { "label": label, @@ -416,8 +412,8 @@ class EmailDigest(Document): report_type="Report Builder", doctype="Sales Order", filters = { - "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]], - "billing_status": [['!=', "Fully Billed"]], + "status": [['!=', "Closed"], ['!=', "Cancelled"]], + "per_billed": [['<', 100]], "transaction_date": [['<=', self.future_to_date]], "company": self.company } From a39f324682e9923cd3ed851d39a4f5f4aef61f00 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Mon, 21 Jan 2019 18:50:50 +0530 Subject: [PATCH 38/44] fix: Disable rounded total field's value honours docfield's default value --- erpnext/public/js/controllers/buying.js | 20 ++++++++++--------- .../authorization_rule.json | 5 +++-- 2 files changed, 14 insertions(+), 11 deletions(-) diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js index cefdbe7a32..cb9c23bb62 100644 --- a/erpnext/public/js/controllers/buying.js +++ b/erpnext/public/js/controllers/buying.js @@ -28,7 +28,10 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ if (this.frm.doc.__islocal && frappe.meta.has_field(this.frm.doc.doctype, "disable_rounded_total")) { - this.frm.set_value("disable_rounded_total", cint(frappe.sys_defaults.disable_rounded_total)); + + var df = frappe.meta.get_docfield(this.frm.doc.doctype, "disable_rounded_total"); + var disable = df.default || cint(frappe.sys_defaults.disable_rounded_total); + this.frm.set_value("disable_rounded_total", disable); } /* eslint-disable */ @@ -119,7 +122,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ if (doc.doctype == "Purchase Order" && item.blanket_order_rate) { item_rate = item.blanket_order_rate; } - item.discount_amount = flt(item_rate) * flt(item.discount_percentage) / 100; + item.discount_amount = flt(item_rate) * flt(item.discount_percentage) / 100; item.rate = flt((item.price_list_rate) - (item.discount_amount), precision('rate', item)); this.calculate_taxes_and_totals(); @@ -266,26 +269,26 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ d.qty = d.qty - my_qty; cur_frm.doc.items[i].stock_qty = my_qty*cur_frm.doc.items[i].conversion_factor; cur_frm.doc.items[i].qty = my_qty; - + frappe.msgprint("Assigning " + d.mr_name + " to " + d.item_code + " (row " + cur_frm.doc.items[i].idx + ")"); if (qty > 0) { frappe.msgprint("Splitting " + qty + " units of " + d.item_code); var newrow = frappe.model.add_child(cur_frm.doc, cur_frm.doc.items[i].doctype, "items"); item_length++; - + for (var key in cur_frm.doc.items[i]) { newrow[key] = cur_frm.doc.items[i][key]; } - + newrow.idx = item_length; newrow["stock_qty"] = newrow.conversion_factor*qty; newrow["qty"] = qty; - + newrow["material_request"] = ""; newrow["material_request_item"] = ""; - + } } }); @@ -302,7 +305,7 @@ erpnext.buying.BuyingController = erpnext.TransactionController.extend({ if (doc.auto_repeat) { frappe.call({ method:"frappe.desk.doctype.auto_repeat.auto_repeat.update_reference", - args:{ + args:{ docname: doc.auto_repeat, reference:doc.name }, @@ -427,4 +430,3 @@ erpnext.buying.get_items_from_product_bundle = function(frm) { }); dialog.show(); } - diff --git a/erpnext/setup/doctype/authorization_rule/authorization_rule.json b/erpnext/setup/doctype/authorization_rule/authorization_rule.json index e70bf5cb47..caca56c897 100644 --- a/erpnext/setup/doctype/authorization_rule/authorization_rule.json +++ b/erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -1,5 +1,6 @@ { "allow_copy": 0, + "allow_events_in_timeline": 0, "allow_guest_to_view": 0, "allow_import": 1, "allow_rename": 0, @@ -352,7 +353,7 @@ "fieldname": "to_emp", "fieldtype": "Link", "hidden": 0, - "ignore_user_permissions": 0, + "ignore_user_permissions": 1, "ignore_xss_filter": 0, "in_filter": 0, "in_global_search": 0, @@ -618,7 +619,7 @@ "issingle": 0, "istable": 0, "max_attachments": 0, - "modified": "2018-08-21 16:15:42.627233", + "modified": "2019-01-21 17:10:39.822125", "modified_by": "Administrator", "module": "Setup", "name": "Authorization Rule", From 11ce45077d72316c359bcc8fe8c6ab8577f01f59 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 21 Jan 2019 18:53:05 +0530 Subject: [PATCH 39/44] [Fix] Not able to submit work order --- erpnext/manufacturing/doctype/work_order/work_order.js | 3 ++- 1 file changed, 2 insertions(+), 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js index 7b2f9a4bff..22d74e8ee6 100644 --- a/erpnext/manufacturing/doctype/work_order/work_order.js +++ b/erpnext/manufacturing/doctype/work_order/work_order.js @@ -349,7 +349,8 @@ frappe.ui.form.on("Work Order", { before_submit: function(frm) { frm.toggle_reqd(["fg_warehouse", "wip_warehouse"], true); frm.fields_dict.required_items.grid.toggle_reqd("source_warehouse", true); - frm.toggle_reqd("transfer_material_against", frm.doc.operations); + frm.toggle_reqd("transfer_material_against", + frm.doc.operations && frm.doc.operations.length > 0); frm.fields_dict.operations.grid.toggle_reqd("workstation", frm.doc.operations); }, From de718dacb21ad3592160848cc289056e7fb0455b Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Mon, 21 Jan 2019 19:47:17 +0530 Subject: [PATCH 40/44] fix: Code cleanup --- erpnext/accounts/doctype/sales_invoice/pos.py | 8 +++++--- 1 file changed, 5 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/sales_invoice/pos.py b/erpnext/accounts/doctype/sales_invoice/pos.py index 7348e1f8ec..287da08ef5 100755 --- a/erpnext/accounts/doctype/sales_invoice/pos.py +++ b/erpnext/accounts/doctype/sales_invoice/pos.py @@ -250,10 +250,12 @@ def get_serial_no_data(pos_profile, company): cond = "1=1" if pos_profile.get('update_stock') and pos_profile.get('warehouse'): - cond = "warehouse = '{0}'".format(pos_profile.get('warehouse')) + cond = "warehouse = %(warehouse)s" - serial_nos = frappe.db.sql("""select name, warehouse, item_code from `tabSerial No` where {0} - and company = %(company)s """.format(cond), {'company': company}, as_dict=1) + serial_nos = frappe.db.sql("""select name, warehouse, item_code + from `tabSerial No` where {0} and company = %(company)s """.format(cond),{ + 'company': company, 'warehouse': frappe.db.escape(pos_profile.get('warehouse')) + }, as_dict=1) itemwise_serial_no = {} for sn in serial_nos: From a334ed879f5a781a5ac985af555b4443dd5adfe1 Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 22 Jan 2019 10:41:50 +0530 Subject: [PATCH 41/44] Update __init__.py --- erpnext/regional/__init__.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/regional/__init__.py b/erpnext/regional/__init__.py index 510ed58766..1bd3357a81 100644 --- a/erpnext/regional/__init__.py +++ b/erpnext/regional/__init__.py @@ -7,5 +7,5 @@ from erpnext import get_region def check_deletion_permission(doc, method): region = get_region() - if region in ["Nepal", "France"]: - frappe.throw(_("Deletion is not permitted for country {0}".format(region))) \ No newline at end of file + if region in ["Nepal", "France"] and doc.docstatus != 0: + frappe.throw(_("Deletion is not permitted for country {0}".format(region))) From d157ae17b741d4237f9f3b75646bcf06df46c650 Mon Sep 17 00:00:00 2001 From: Aditya Hase Date: Tue, 22 Jan 2019 13:26:13 +0530 Subject: [PATCH 42/44] fix(ar-summary-report): Changes to column list to match recent changes in AR report --- .../accounts_receivable_summary/accounts_receivable_summary.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py index 190031abb8..842ecdb8e9 100644 --- a/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +++ b/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py @@ -180,7 +180,7 @@ class AccountsReceivableSummary(ReceivablePayableReport): def get_voucherwise_data(self, party_naming_by, args): voucherwise_data = ReceivablePayableReport(self.filters).run(args)[1] - cols = ["posting_date", "party"] + cols = ["posting_date", "party", "customer-contact"] if party_naming_by == "Naming Series": cols += ["party_name"] From 1e61dd024b13bf809d4cf5cb3ee878df8878c51c Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Tue, 22 Jan 2019 15:53:48 +0550 Subject: [PATCH 43/44] bumped to version 10.1.78 --- erpnext/__init__.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/__init__.py b/erpnext/__init__.py index 26755dde61..db9ca3309e 100644 --- a/erpnext/__init__.py +++ b/erpnext/__init__.py @@ -5,7 +5,7 @@ import frappe from erpnext.hooks import regional_overrides from frappe.utils import getdate -__version__ = '10.1.77' +__version__ = '10.1.78' def get_default_company(user=None): '''Get default company for user''' From 64d774d178d4205963307127dd1ec1b336d9ba94 Mon Sep 17 00:00:00 2001 From: Sagar Vora Date: Tue, 22 Jan 2019 16:05:56 +0550 Subject: [PATCH 44/44] bumped to version 11.0.3-beta.35 --- erpnext/hooks.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/hooks.py b/erpnext/hooks.py index f81cb416eb..bbadd7f150 100644 --- a/erpnext/hooks.py +++ b/erpnext/hooks.py @@ -12,7 +12,7 @@ app_license = "GNU General Public License (v3)" source_link = "https://github.com/frappe/erpnext" develop_version = '12.x.x-develop' -staging_version = '11.0.3-beta.34' +staging_version = '11.0.3-beta.35' error_report_email = "support@erpnext.com"