added links to open count in module + other minor fixes

accounts/doctype/bank_reconciliation/bank_reconciliation.txt

@@ -2,25 +2,19 @@
  {
   "owner": "Administrator", 
   "docstatus": 0, 
-  "creation": "2012-03-27 14:35:40", 
+  "creation": "2012-07-03 13:30:49", 
   "modified_by": "Administrator", 
-  "modified": "2012-03-27 14:35:40"
+  "modified": "2013-01-10 12:15:49"
  }, 
  {
-  "section_style": "Simple", 
   "allow_print": 1, 
   "module": "Accounts", 
-  "doctype": "DocType", 
-  "server_code_error": " ", 
   "read_only": 1, 
   "allow_email": 1, 
   "hide_heading": 1, 
   "issingle": 1, 
   "name": "__common__", 
-  "colour": "White:FFF", 
+  "doctype": "DocType", 
-  "_last_update": "1294312169", 
-  "show_in_menu": 0, 
-  "version": 12, 
   "hide_toolbar": 1, 
   "allow_copy": 1
  }, 
@@ -32,10 +26,13 @@
   "parentfield": "fields"
  }, 
  {
+  "amend": 0, 
   "name": "__common__", 
   "parent": "Bank Reconciliation", 
   "read": 1, 
+  "submit": 0, 
   "doctype": "DocPerm", 
+  "cancel": 0, 
   "parenttype": "DocType", 
   "parentfield": "permissions"
  }, 
@@ -43,44 +40,15 @@
   "name": "Bank Reconciliation", 
   "doctype": "DocType"
  }, 
- {
-  "amend": 0, 
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "submit": 0, 
-  "write": 1, 
-  "role": "Accounts User", 
-  "cancel": 0, 
-  "permlevel": 0
- }, 
- {
-  "role": "All", 
-  "permlevel": 1, 
-  "doctype": "DocPerm"
- }, 
- {
-  "create": 1, 
-  "doctype": "DocPerm", 
-  "write": 1, 
-  "role": "Accounts Manager", 
-  "permlevel": 0
- }, 
- {
-  "doctype": "DocField", 
-  "label": "Head HTML", 
-  "fieldname": "head_html", 
-  "fieldtype": "HTML", 
-  "permlevel": 0
- }, 
  {
   "description": "Select account head of the bank where cheque was deposited.", 
   "doctype": "DocField", 
   "label": "Bank Account", 
-  "permlevel": 0, 
+  "options": "Account", 
   "fieldname": "bank_account", 
   "fieldtype": "Link", 
   "reqd": 1, 
-  "options": "Account"
+  "permlevel": 0
  }, 
  {
   "doctype": "DocField", 
@@ -99,29 +67,27 @@
   "permlevel": 0
  }, 
  {
-  "colour": "White:FFF", 
   "doctype": "DocField", 
   "label": "Get Non Reconciled Entries", 
-  "permlevel": 0, 
+  "options": "get_details", 
   "fieldname": "get_non_reconciled_entries", 
   "fieldtype": "Button", 
-  "options": "get_details"
+  "permlevel": 0
  }, 
  {
-  "colour": "White:FFF", 
   "doctype": "DocField", 
   "label": "Entries", 
-  "permlevel": 0, 
+  "options": "Bank Reconciliation Detail", 
   "fieldname": "entries", 
   "fieldtype": "Table", 
-  "options": "Bank Reconciliation Detail"
+  "permlevel": 0
  }, 
  {
   "doctype": "DocField", 
+  "label": "Update Clearance Date", 
   "options": "update_details", 
   "fieldname": "update_clearance_date", 
   "fieldtype": "Button", 
-  "label": "Update Clearance Date", 
   "permlevel": 0
  }, 
  {
@@ -130,5 +96,18 @@
   "fieldname": "total_amount", 
   "fieldtype": "Currency", 
   "permlevel": 1
+ }, 
+ {
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "write": 1, 
+  "role": "Accounts User", 
+  "permlevel": 0
+ }, 
+ {
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "role": "All", 
+  "permlevel": 1
  }
 ]

accounts/page/accounts_home/accounts_home.js

@@ -46,13 +46,13 @@ wn.module_page["Accounts"] = [
 		icon: "icon-wrench",
 		items: [
 			{
-				"route":"#Form/Bank Reconciliation/Bank Reconciliation",
+				"route":"Form/Bank Reconciliation/Bank Reconciliation",
 				"label": wn._("Bank Reconciliation"),
 				"description": wn._("Update bank payment dates with journals."),
 				doctype: "Bank Reconciliation"
 			},
 			{
-				"route":"#Form/Payment to Invoice Matching Tool/Payment to Invoice Matching Tool",
+				"route":"Form/Payment to Invoice Matching Tool/Payment to Invoice Matching Tool",
 				"label": wn._("Payment Reconciliation"),
 				"description": wn._("Match non-linked Invoices and Payments."),
 				doctype: "Payment to Invoice Matching Tool"
@@ -64,7 +64,7 @@ wn.module_page["Accounts"] = [
 				description: "Close Balance Sheet and book Profit or Loss."
 			},
 			{
-				"route":"#Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
+				"route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
 				"label": wn._("Sales and Purchase Return Tool"),
 				description: wn._("Manage sales or purchase returns"),
 				"doctype": "Sales and Purchase Return Tool"

hr/page/hr_home/hr_home.js

@@ -87,7 +87,7 @@ wn.module_page["HR"] = [
 				doctype: "Salary Structure"
 			},
 			{
-				"route":"#Form/Salary Manager/Salary Manager",
+				"route":"Form/Salary Manager/Salary Manager",
 				"label":wn._("Process Payroll"),
 				"description":wn._("Generate Salary Slips"),
 				doctype: "Salary Manager"

setup/doctype/notification_control/notification_control.txt

@@ -2,22 +2,18 @@
  {
   "owner": "Administrator", 
   "docstatus": 0, 
-  "creation": "2012-07-03 13:30:56", 
+  "creation": "2012-07-12 23:29:45", 
   "modified_by": "Administrator", 
-  "modified": "2012-07-12 16:20:36"
+  "modified": "2013-01-10 12:22:45"
  }, 
  {
-  "section_style": "Simple", 
-  "description": "Send automatic emails to Contacts on Submitting transactions.", 
-  "allow_print": 1, 
-  "module": "Setup", 
   "allow_email": 1, 
   "issingle": 1, 
+  "description": "Send automatic emails to Contacts on Submitting transactions.", 
   "name": "__common__", 
-  "colour": "White:FFF", 
+  "allow_print": 1, 
   "doctype": "DocType", 
-  "server_code_error": " ", 
+  "module": "Setup", 
-  "version": 1, 
   "allow_copy": 1
  }, 
  {
@@ -42,26 +38,14 @@
   "doctype": "DocType"
  }, 
  {
-  "write": 0, 
+  "description": "When any of the checked transactions are \"Submitted\", an email pop-up automatically opened to send an email to the associated \"Contact\" in that transaction, with the transaction as an attachment. The user may or may not send the email.", 
-  "create": 0, 
-  "role": "Guest", 
-  "doctype": "DocPerm"
- }, 
- {
-  "write": 1, 
-  "create": 1, 
-  "role": "System Manager", 
-  "doctype": "DocPerm"
- }, 
- {
-  "description": "When any of the checked transactions are \"Submitted\", an email is automatically sent to the associated \"Contact\" in that transaction, with the transaction as an attachment.", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
-  "label": "Send Email Automatically on Submission of", 
+  "label": "Prompt for Email on Submission of", 
   "fieldname": "send_autonotification_for", 
   "fieldtype": "Section Break"
  }, 
  {
+  "print_width": "50%", 
   "doctype": "DocField", 
   "label": "Sales", 
   "width": "50%", 
@@ -70,29 +54,30 @@
  }, 
  {
   "doctype": "DocField", 
+  "label": "Quotation", 
   "fieldname": "quotation", 
-  "fieldtype": "Check", 
+  "fieldtype": "Check"
-  "label": "Quotation"
  }, 
  {
   "doctype": "DocField", 
+  "label": "Sales Order", 
   "fieldname": "sales_order", 
-  "fieldtype": "Check", 
+  "fieldtype": "Check"
-  "label": "Sales Order"
  }, 
  {
   "doctype": "DocField", 
+  "label": "Delivery Note", 
   "fieldname": "delivery_note", 
-  "fieldtype": "Check", 
+  "fieldtype": "Check"
-  "label": "Delivery Note"
  }, 
  {
   "doctype": "DocField", 
+  "label": "Sales Invoice", 
   "fieldname": "sales_invoice", 
-  "fieldtype": "Check", 
+  "fieldtype": "Check"
-  "label": "Sales Invoice"
  }, 
  {
+  "print_width": "50%", 
   "doctype": "DocField", 
   "label": "Purchase", 
   "width": "50%", 
@@ -101,44 +86,41 @@
  }, 
  {
   "doctype": "DocField", 
+  "label": "Purchase Order", 
   "fieldname": "purchase_order", 
-  "fieldtype": "Check", 
+  "fieldtype": "Check"
-  "label": "Purchase Order"
  }, 
  {
   "doctype": "DocField", 
+  "label": "Purchase Receipt", 
   "fieldname": "purchase_receipt", 
-  "fieldtype": "Check", 
+  "fieldtype": "Check"
-  "label": "Purchase Receipt"
  }, 
  {
   "doctype": "DocField", 
+  "label": "Expense Claim", 
   "fieldname": "expense_claim", 
-  "fieldtype": "Check", 
+  "fieldtype": "Check"
-  "label": "Expense Claim"
  }, 
  {
   "description": "Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.", 
-  "colour": "White:FFF", 
   "doctype": "DocField", 
   "label": "Customize the Notification", 
   "fieldname": "customize_the_notification", 
   "fieldtype": "Section Break"
  }, 
  {
-  "colour": "White:FFF", 
   "doctype": "DocField", 
   "label": "Select Transaction", 
-  "trigger": "Client", 
   "fieldname": "select_transaction", 
   "fieldtype": "Select", 
   "options": "\nQuotation\nSales Order\nDelivery Note\nSales Invoice\nPurchase Order\nPurchase Receipt\nExpense Claim\nExpense Claim Approved\nExpense Claim Rejected"
  }, 
  {
   "doctype": "DocField", 
+  "label": "Custom Message", 
   "fieldname": "custom_message", 
-  "fieldtype": "Text Editor", 
+  "fieldtype": "Text Editor"
-  "label": "Custom Message"
  }, 
  {
   "doctype": "DocField", 
@@ -210,5 +192,17 @@
   "fieldname": "expense_claim_rejected_message", 
   "fieldtype": "Text", 
   "hidden": 1
+ }, 
+ {
+  "create": 0, 
+  "doctype": "DocPerm", 
+  "write": 0, 
+  "role": "Guest"
+ }, 
+ {
+  "create": 1, 
+  "doctype": "DocPerm", 
+  "write": 1, 
+  "role": "System Manager"
  }
 ]

startup/open_count.py

@@ -5,22 +5,24 @@ from __future__ import unicode_literals
 import webnotes
 
 queries = {
-	"Support Ticket": "select count(*) from `tabSupport Ticket` where status='Open'",
+	"Support Ticket": {"status":"Open"},
-	"Task": "select count(*) from `tabTask` where status='Open'",
+	"Customer Issue": {"status":"Open"},
-	"Lead": "select count(*) from `tabLead` where status='Open'",
+	"Task": {"status":"Open"},
-	"Opportunity": "docstatus",
+	"Lead": {"status":"Open"},
-	"Quotation": "docstatus",
+	"Opportunity": {"docstatus":0},
-	"Sales Order": "docstatus",
+	"Quotation": {"docstatus":0},
-	"Journal Voucher": "docstatus",
+	"Sales Order": {"docstatus":0},
-	"Sales Invoice": "docstatus",
+	"Journal Voucher": {"docstatus":0},
-	"Purchase Invoice": "docstatus",
+	"Sales Invoice": {"docstatus":0},
-	"Leave Application": "docstatus",
+	"Purchase Invoice": {"docstatus":0},
-	"Expense Claim": "docstatus",
+	"Leave Application": {"status":"Open"},
-	"Purchase Receipt": "docstatus",
+	"Expense Claim": {"approval_status":"Draft"},
-	"Delivery Note": "docstatus",
+	"Purchase Receipt": {"docstatus":0},
-	"Stock Entry": "docstatus",
+	"Delivery Note": {"docstatus":0},
-	"Purchase Request": "docstatus",
+	"Stock Entry": {"docstatus":0},
-	"Purchase Order": "docstatus",
+	"Purchase Request": {"docstatus":0},
-	"Production Order": "docstatus",
+	"Purchase Order": {"docstatus":0},
-	"Timesheet": "docstatus",
+	"Production Order": {"docstatus":0},
+	"BOM": {"docstatus":0},
+	"Timesheet": {"docstatus":0},
 }

stock/page/stock_home/stock_home.js

@@ -84,18 +84,19 @@ wn.module_page["Stock"] = [
 				description: wn._("Transportatoin cost distribution template.")
 			},
 			{
-				"route":"#Form/Landed Cost Wizard/Landed Cost Wizard",
+				"route":"Form/Landed Cost Wizard/Landed Cost Wizard",
 				"label": wn._("Landed Cost Wizard"),
 				description: wn._("Distribute transport overhead across items."),
 				doctype: "Landed Cost Wizard"
 			},
 			{
-				"route":"#Form/Stock UOM Replace Utility/Stock UOM Replace Utility",
+				"route":"Form/Stock UOM Replace Utility/Stock UOM Replace Utility",
 				"label": wn._("UOM Replace Utility"),
+				description: wn._("Change UOM for an Item."),
 				"doctype": "Stock UOM Replace Utility"
 			},
 			{
-				"route":"#Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
+				"route":"Form/Sales and Purchase Return Tool/Sales and Purchase Return Tool",
 				"label": wn._("Sales and Purchase Return Tool"),
 				doctype: "Sales and Purchase Return Tool",
 				description: wn._("Manage sales or purchase returns")