Merge branch 'develop' into blanket_order_in_selling_module_page

erpnext/accounts/doctype/account/account.js

@@ -42,15 +42,14 @@ frappe.ui.form.on('Account', {
 				// show / hide convert buttons
 				frm.trigger('add_toolbar_buttons');
 			}
-			frm.add_custom_button(__('Update Account Name / Number'), function () {
+			if (frm.has_perm('write')) {
-				frm.trigger("update_account_number");
+				frm.add_custom_button(__('Update Account Name / Number'), function () {
-			});
+					frm.trigger("update_account_number");
-		}
+				});
-
+				frm.add_custom_button(__('Merge Account'), function () {
-		if(!frm.doc.__islocal) {
+					frm.trigger("merge_account");
-			frm.add_custom_button(__('Merge Account'), function () {
+				});
-				frm.trigger("merge_account");
+			}
-			});
 		}
 	},
 	account_type: function (frm) {

erpnext/accounts/doctype/account/account.py

@@ -268,7 +268,7 @@ def update_account_number(name, account_name, account_number=None):
 
 	new_name = get_account_autoname(account_number, account_name, account.company)
 	if name != new_name:
-		frappe.rename_doc("Account", name, new_name, ignore_permissions=1)
+		frappe.rename_doc("Account", name, new_name, force=1)
 		return new_name
 
 @frappe.whitelist()
@@ -287,7 +287,7 @@ def merge_account(old, new, is_group, root_type, company):
 		frappe.db.set_value("Account", new, "parent_account",
 			frappe.db.get_value("Account", old, "parent_account"))
 
-	frappe.rename_doc("Account", old, new, merge=1, ignore_permissions=1)
+	frappe.rename_doc("Account", old, new, merge=1, force=1)
 
 	return new
 

erpnext/accounts/report/gross_profit/gross_profit.js

@@ -23,6 +23,12 @@ frappe.query_reports["Gross Profit"] = {
 			"fieldtype": "Date",
 			"default": frappe.defaults.get_user_default("year_end_date")
 		},
+		{
+			"fieldname":"sales_invoice",
+			"label": __("Sales Invoice"),
+			"fieldtype": "Link",
+			"options": "Sales Invoice"
+		},
 		{
 			"fieldname":"group_by",
 			"label": __("Group By"),

erpnext/accounts/report/gross_profit/gross_profit.py

@@ -302,6 +302,12 @@ class GrossProfitGenerator(object):
 			sales_person_cols = ""
 			sales_team_table = ""
 
+		if self.filters.get("sales_invoice"):
+			conditions += " and `tabSales Invoice`.name = %(sales_invoice)s"
+
+		if self.filters.get("item_code"):
+			conditions += " and `tabSales Invoice Item`.item_code = %(item_code)s"
+
 		self.si_list = frappe.db.sql("""
 			select
 				`tabSales Invoice Item`.parenttype, `tabSales Invoice Item`.parent,

erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js

@@ -4,6 +4,12 @@
 
 frappe.query_reports["Inactive Sales Items"] = {
 	"filters": [
+		{
+			fieldname: "territory",
+			label: __("Territory"),
+			fieldtype: "Link",
+			options: "Territory"
+		},
 		{
 			fieldname: "item",
 			label: __("Item"),

erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py

@@ -7,13 +7,11 @@ from frappe.utils import getdate, add_days, today, cint
 from frappe import _
 
 def execute(filters=None):
-
 	columns = get_columns()
 	data = get_data(filters)
 	return columns, data
 
 def get_columns():
-
 	columns = [
 		{
 			"fieldname": "territory",
@@ -74,36 +72,37 @@ def get_columns():
 
 
 def get_data(filters):
-
 	data = []
 	items = get_items(filters)
+	territories = get_territories(filters)
 	sales_invoice_data = get_sales_details(filters)
 
-	for item in items:
+	for territory in territories:
-		row = {
+		for item in items:
+			row = {
+				"territory": territory.name,
 				"item_group": item.item_group,
 				"item": item.name,
 				"item_name": item.item_name
-		}
+			}
 
-		if sales_invoice_data.get(item.name):
+			if sales_invoice_data.get((territory.name,item.name)):
-			item_obj = sales_invoice_data[item.name]
+				item_obj = sales_invoice_data[(territory.name,item.name)]
-			if item_obj.days_since_last_order > cint(filters['days']):
+				if item_obj.days_since_last_order > cint(filters['days']):
-				row.update({
+					row.update({
-					"territory": item_obj.territory,
+						"territory": item_obj.territory,
-					"customer": item_obj.customer,
+						"customer": item_obj.customer,
-					"last_order_date": item_obj.last_order_date,
+						"last_order_date": item_obj.last_order_date,
-					"qty": item_obj.qty,
+						"qty": item_obj.qty,
-					"days_since_last_order": item_obj.days_since_last_order
+						"days_since_last_order": item_obj.days_since_last_order
-				})
+					})
 
-		data.append(row)
+			data.append(row)
 
 	return data
 
 
 def get_sales_details(filters):
-
 	data = []
 	item_details_map = {}
 
@@ -118,12 +117,21 @@ def get_sales_details(filters):
 		.format(date_field = date_field, doctype = filters['based_on']), as_dict=1)
 
 	for d in sales_data:
-		item_details_map.setdefault(d.item_name, d)
+		item_details_map.setdefault((d.territory,d.item_name), d)
 
 	return item_details_map
 
-def get_items(filters):
+def get_territories(filters):
 
+	filter_dict = {}
+	if filters.get("territory"):
+		filter_dict.update({'name': filters['territory']})
+
+	territories = frappe.get_all("Territory", fields=["name"], filters=filter_dict)
+
+	return territories
+
+def get_items(filters):
 	filters_dict = {
 		"disabled": 0,
 		"is_stock_item": 1

erpnext/accounts/report/utils.py

@@ -135,3 +135,25 @@ def get_appropriate_company(filters):
 		company = get_default_company()
 
 	return company
+
+@frappe.whitelist()
+def get_invoiced_item_gross_margin(sales_invoice=None, item_code=None, company=None, with_item_data=False):
+	from erpnext.accounts.report.gross_profit.gross_profit import GrossProfitGenerator
+
+	sales_invoice = sales_invoice or frappe.form_dict.get('sales_invoice')
+	item_code = item_code or frappe.form_dict.get('item_code')
+	company = company or frappe.get_cached_value("Sales Invoice", sales_invoice, 'company')
+
+	filters = {
+		'sales_invoice': sales_invoice,
+		'item_code': item_code,
+		'company': company,
+		'group_by': 'Invoice'
+	}
+
+	gross_profit_data = GrossProfitGenerator(filters)
+	result = gross_profit_data.grouped_data
+	if not with_item_data:
+		result = sum([d.gross_profit for d in result])
+
+	return result

erpnext/buying/doctype/purchase_order/purchase_order.py

@@ -369,7 +369,9 @@ def make_purchase_receipt(source_name, target_doc=None):
 			"field_map": {
 				"name": "purchase_order_item",
 				"parent": "purchase_order",
-				"bom": "bom"
+				"bom": "bom",
+				"material_request": "material_request",
+				"material_request_item": "material_request_item"
 			},
 			"postprocess": update_item,
 			"condition": lambda doc: abs(doc.received_qty) < abs(doc.qty) and doc.delivered_by_supplier!=1
@@ -403,7 +405,7 @@ def make_purchase_invoice(source_name, target_doc=None):
 			or item.get("buying_cost_center")
 			or item_group.get("buying_cost_center"))
 
-	doc = get_mapped_doc("Purchase Order", source_name,	{
+	fields = {
 		"Purchase Order": {
 			"doctype": "Purchase Invoice",
 			"field_map": {
@@ -426,8 +428,16 @@ def make_purchase_invoice(source_name, target_doc=None):
 		"Purchase Taxes and Charges": {
 			"doctype": "Purchase Taxes and Charges",
 			"add_if_empty": True
+		},
+	}
+
+	if frappe.get_single("Accounts Settings").automatically_fetch_payment_terms == 1:
+		fields["Payment Schedule"] = {
+			"doctype": "Payment Schedule",
+			"add_if_empty": True
 		}
-	}, target_doc, postprocess)
+
+	doc = get_mapped_doc("Purchase Order", source_name,	fields, target_doc, postprocess)
 
 	return doc
 

erpnext/buying/doctype/purchase_order/test_purchase_order.py

@@ -6,7 +6,7 @@ import unittest
 import frappe
 import frappe.defaults
 from erpnext.accounts.doctype.payment_entry.payment_entry import get_payment_entry
-from frappe.utils import flt, add_days, nowdate
+from frappe.utils import flt, add_days, nowdate, getdate
 from erpnext.stock.doctype.item.test_item import make_item
 from erpnext.buying.doctype.purchase_order.purchase_order import (make_purchase_receipt, make_purchase_invoice, make_rm_stock_entry as make_subcontract_transfer_entry)
 from erpnext.stock.doctype.material_request.test_material_request import make_material_request
@@ -142,9 +142,9 @@ class TestPurchaseOrder(unittest.TestCase):
 		po.submit()
 
 		self.assertEqual(po.payment_schedule[0].payment_amount, 2500.0)
-		self.assertEqual(po.payment_schedule[0].due_date, po.transaction_date)
+		self.assertEqual(getdate(po.payment_schedule[0].due_date), getdate(po.transaction_date))
 		self.assertEqual(po.payment_schedule[1].payment_amount, 2500.0)
-		self.assertEqual(po.payment_schedule[1].due_date, add_days(po.transaction_date, 30))
+		self.assertEqual(getdate(po.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
 		pi = make_purchase_invoice(po.name)
 		pi.save()
 
@@ -152,9 +152,9 @@ class TestPurchaseOrder(unittest.TestCase):
 		self.assertEqual(len(pi.get("items", [])), 1)
 
 		self.assertEqual(pi.payment_schedule[0].payment_amount, 2500.0)
-		self.assertEqual(pi.payment_schedule[0].due_date, po.transaction_date)
+		self.assertEqual(getdate(pi.payment_schedule[0].due_date), getdate(po.transaction_date))
 		self.assertEqual(pi.payment_schedule[1].payment_amount, 2500.0)
-		self.assertEqual(pi.payment_schedule[1].due_date, add_days(po.transaction_date, 30))
+		self.assertEqual(getdate(pi.payment_schedule[1].due_date), add_days(getdate(po.transaction_date), 30))
 
 	def test_subcontracting(self):
 		po = create_purchase_order(item_code="_Test FG Item", is_subcontracted="Yes")
@@ -303,6 +303,10 @@ class TestPurchaseOrder(unittest.TestCase):
 		make_stock_entry(target="_Test Warehouse - _TC", qty=10, basic_rate=100)
 		make_stock_entry(target="_Test Warehouse - _TC", item_code="_Test Item Home Desktop 100",
 			qty=20, basic_rate=100)
+		make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
+			qty=30, basic_rate=100)
+		make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100",
+			qty=30, basic_rate=100)
 
 		bin1 = frappe.db.get_value("Bin",
 			filters={"warehouse": "_Test Warehouse - _TC", "item_code": "_Test Item"},
@@ -349,6 +353,11 @@ class TestPurchaseOrder(unittest.TestCase):
 
 		self.assertEquals(bin5.reserved_qty_for_sub_contract, bin2.reserved_qty_for_sub_contract - 6)
 
+		make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item",
+			qty=40, basic_rate=100)
+		make_stock_entry(target="_Test Warehouse 1 - _TC", item_code="_Test Item Home Desktop 100",
+			qty=40, basic_rate=100)
+
 		# make Purchase Receipt against PO
 		pr = make_purchase_receipt(po.name)
 		pr.supplier_warehouse = "_Test Warehouse 1 - _TC"

erpnext/buying/report/procurement_tracker/procurement_tracker.js

@@ -0,0 +1,39 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Procurement Tracker"] = {
+	"filters": [
+		{
+			fieldname: "company",
+			label: __("Company"),
+			fieldtype: "Link",
+			options: "Company",
+			default: frappe.defaults.get_user_default("Company"),
+		},
+		{
+			fieldname: "cost_center",
+			label: __("Cost Center"),
+			fieldtype: "Link",
+			options: "Cost Center",
+		},
+		{
+			fieldname: "project",
+			label: __("Project"),
+			fieldtype: "Link",
+			options: "Project",
+		},
+		{
+			fieldname: "from_date",
+			label: __("From Date"),
+			fieldtype: "Date",
+			default: frappe.defaults.get_user_default("year_start_date"),
+		},
+		{
+			fieldname:"to_date",
+			label: __("To Date"),
+			fieldtype: "Date",
+			default: frappe.defaults.get_user_default("year_end_date"),
+		},
+	]
+}

erpnext/buying/report/procurement_tracker/procurement_tracker.json

@@ -0,0 +1,20 @@
+{
+ "add_total_row": 1,
+ "creation": "2019-03-29 17:05:45.196949",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-03-29 17:18:06.678728",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Procurement Tracker",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Procurement Tracker",
+ "report_type": "Script Report",
+ "roles": []
+}

erpnext/buying/report/procurement_tracker/procurement_tracker.py

@@ -0,0 +1,282 @@
+# 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 _
+
+def execute(filters=None):
+	columns = get_columns(filters)
+	data = get_data(filters)
+	return columns, data
+
+def get_columns(filters):
+	columns = [
+		{
+			"label": _("Material Request Date"),
+			"fieldname": "material_request_date",
+			"fieldtype": "Date",
+			"width": 140
+		},
+		{
+			"label": _("Material Request No"),
+			"options": "Material Request",
+			"fieldname": "material_request_no",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Cost Center"),
+			"options": "Cost Center",
+			"fieldname": "cost_center",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Project"),
+			"options": "Project",
+			"fieldname": "project",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Requesting Site"),
+			"options": "Warehouse",
+			"fieldname": "requesting_site",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Requestor"),
+			"options": "Employee",
+			"fieldname": "requestor",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Description"),
+			"fieldname": "description",
+			"fieldtype": "Data",
+			"width": 200
+		},
+		{
+			"label": _("Quantity"),
+			"fieldname": "quantity",
+			"fieldtype": "Int",
+			"width": 140
+		},
+		{
+			"label": _("Unit of Measure"),
+			"options": "UOM",
+			"fieldname": "unit_of_measurement",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Status"),
+			"fieldname": "status",
+			"fieldtype": "data",
+			"width": 140
+		},
+		{
+			"label": _("Purchase Order Date"),
+			"fieldname": "purchase_order_date",
+			"fieldtype": "Date",
+			"width": 140
+		},
+		{
+			"label": _("Purchase Order"),
+			"options": "Purchase Order",
+			"fieldname": "purchase_order",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Supplier"),
+			"options": "Supplier",
+			"fieldname": "supplier",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Estimated Cost"),
+			"fieldname": "estimated_cost",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Actual Cost"),
+			"fieldname": "actual_cost",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Purchase Order Amount"),
+			"fieldname": "purchase_order_amt",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Purchase Order Amount(Company Currency)"),
+			"fieldname": "purchase_order_amt_usd",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Expected Delivery Date"),
+			"fieldname": "expected_delivery_date",
+			"fieldtype": "Date",
+			"width": 140
+		},
+		{
+			"label": _("Actual Delivery Date"),
+			"fieldname": "actual_delivery_date",
+			"fieldtype": "Date",
+			"width": 140
+		},
+	]
+	return columns
+
+def get_conditions(filters):
+	conditions = ""
+
+	if filters.get("company"):
+		conditions += " AND company='%s'"% filters.get('company')
+
+	if filters.get("cost_center") or filters.get("project"):
+		conditions += """
+			AND (cost_center='%s'
+			OR project='%s')
+			"""% (filters.get('cost_center'), filters.get('project'))
+
+	if filters.get("from_date"):
+		conditions += "AND transaction_date>=%s"% filters.get('from_date')
+
+	if filters.get("to_date"):
+		conditions += "AND transaction_date<=%s"% filters.get('to_date')
+	return conditions
+
+def get_data(filters):
+	conditions = get_conditions(filters)
+	purchase_order_entry = get_po_entries(conditions)
+	mr_records, procurement_record_against_mr = get_mapped_mr_details(conditions)
+	pr_records = get_mapped_pr_records()
+	pi_records = get_mapped_pi_records()
+	print(pi_records)
+
+	procurement_record=[]
+	if procurement_record_against_mr:
+		procurement_record += procurement_record_against_mr
+	for po in purchase_order_entry:
+		# fetch material records linked to the purchase order item
+		mr_record = mr_records.get(po.material_request_item, [{}])[0]
+		procurement_detail = {
+			"material_request_date": mr_record.get('transaction_date'),
+			"cost_center": po.cost_center,
+			"project": po.project,
+			"requesting_site": po.warehouse,
+			"requestor": po.owner,
+			"material_request_no": po.material_request,
+			"description": po.description,
+			"quantity": po.qty,
+			"unit_of_measurement": po.stock_uom,
+			"status": po.status,
+			"purchase_order_date": po.transaction_date,
+			"purchase_order": po.parent,
+			"supplier": po.supplier,
+			"estimated_cost": mr_record.get('amount'),
+			"actual_cost": pi_records.get(po.name),
+			"purchase_order_amt": po.amount,
+			"purchase_order_amt_in_company_currency": po.base_amount,
+			"expected_delivery_date": po.schedule_date,
+			"actual_delivery_date": pr_records.get(po.name)
+		}
+		procurement_record.append(procurement_detail)
+	return procurement_record
+
+def get_mapped_mr_details(conditions):
+	mr_records = {}
+	mr_details = frappe.db.sql("""
+		SELECT
+			mr.transaction_date,
+			mr.per_ordered,
+			mr_item.name,
+			mr_item.parent,
+			mr_item.amount
+		FROM `tabMaterial Request` mr, `tabMaterial Request Item` mr_item
+		WHERE
+			mr.per_ordered>=0
+			AND mr.name=mr_item.parent
+			AND mr.docstatus=1
+			{conditions}
+		""".format(conditions=conditions), as_dict=1) #nosec
+
+	procurement_record_against_mr = []
+	for record in mr_details:
+		if record.per_ordered:
+			mr_records.setdefault(record.name, []).append(frappe._dict(record))
+		else:
+			procurement_record_details = dict(
+				material_request_date=record.transaction_date,
+				material_request_no=record.parent,
+				estimated_cost=record.amount
+			)
+			procurement_record_against_mr.append(procurement_record_details)
+	return mr_records, procurement_record_against_mr
+
+def get_mapped_pi_records():
+	return frappe._dict(frappe.db.sql("""
+		SELECT
+			pi_item.po_detail,
+			pi_item.base_amount
+		FROM `tabPurchase Invoice Item` as pi_item
+		INNER JOIN `tabPurchase Order` as po
+		ON pi_item.`purchase_order` = po.`name`
+		WHERE
+			pi_item.docstatus = 1
+			AND po.status not in ("Closed","Completed","Cancelled")
+			AND pi_item.po_detail IS NOT NULL
+		"""))
+
+def get_mapped_pr_records():
+	return frappe._dict(frappe.db.sql("""
+		SELECT
+			pr_item.purchase_order_item,
+			pr.posting_date
+		FROM `tabPurchase Receipt` pr, `tabPurchase Receipt Item` pr_item
+		WHERE
+			pr.docstatus=1
+			AND pr.name=pr_item.parent
+			AND pr_item.purchase_order_item IS NOT NULL
+			AND pr.status not in  ("Closed","Completed","Cancelled")
+		"""))
+
+def get_po_entries(conditions):
+	return frappe.db.sql("""
+		SELECT
+			po_item.name,
+			po_item.parent,
+			po_item.cost_center,
+			po_item.project,
+			po_item.warehouse,
+			po_item.material_request,
+			po_item.material_request_item,
+			po_item.description,
+			po_item.stock_uom,
+			po_item.qty,
+			po_item.amount,
+			po_item.base_amount,
+			po_item.schedule_date,
+			po.transaction_date,
+			po.supplier,
+			po.status,
+			po.owner
+		FROM `tabPurchase Order` po, `tabPurchase Order Item` po_item
+		WHERE
+			po.docstatus = 1
+			AND po.name = po_item.parent
+			AND po.status not in  ("Closed","Completed","Cancelled")
+			{conditions}
+		GROUP BY
+			po.name,po_item.item_code
+		""".format(conditions=conditions), as_dict=1) #nosec

erpnext/buying/report/procurement_tracker/test_procurement_tracker.py

@@ -0,0 +1,67 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import unittest
+from datetime import datetime
+import frappe
+from erpnext.buying.report.procurement_tracker.procurement_tracker import execute
+from erpnext.stock.doctype.material_request.test_material_request import make_material_request
+from erpnext.stock.doctype.material_request.material_request import make_purchase_order
+from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
+from erpnext.stock.doctype.warehouse.test_warehouse import create_warehouse
+
+class TestProcurementTracker(unittest.TestCase):
+	def test_result_for_procurement_tracker(self):
+		filters = {
+			'company': '_Test Procurement Company',
+			'cost_center': '_Test Cost Center - _TC'
+		}
+		expected_data = self.generate_expected_data()
+		report = execute(filters)
+
+		length = len(report[1])
+		self.assertEqual(expected_data, report[1][length-1])
+
+	def generate_expected_data(self):
+		if not frappe.db.exists("Company", "_Test Procurement Company"):
+			frappe.get_doc(dict(
+				doctype="Company",
+				company_name="_Test Procurement Company",
+				abbr="_TPC",
+				default_currency="INR",
+				country="India"
+				)).insert()
+		warehouse = create_warehouse("_Test Procurement Warehouse", company="_Test Procurement Company")
+		mr = make_material_request(company="_Test Procurement Company", warehouse=warehouse)
+		po = make_purchase_order(mr.name)
+		po.supplier = "_Test Supplier"
+		po.get("items")[0].cost_center = "_Test Cost Center - _TC"
+		po.submit()
+		pr = make_purchase_receipt(po.name)
+		pr.submit()
+		frappe.db.commit()
+		date_obj = datetime.date(datetime.now())
+
+		expected_data = {
+			"material_request_date": date_obj,
+			"cost_center": "_Test Cost Center - _TC",
+			"project": None,
+			"requesting_site": "_Test Procurement Warehouse - _TPC",
+			"requestor": "Administrator",
+			"material_request_no": mr.name,
+			"description": '_Test Item 1',
+			"quantity": 10.0,
+			"unit_of_measurement": "_Test UOM",
+			"status": "To Bill",
+			"purchase_order_date": date_obj,
+			"purchase_order": po.name,
+			"supplier": "_Test Supplier",
+			"estimated_cost": 0.0,
+			"actual_cost": None,
+			"purchase_order_amt": 5000.0,
+			"purchase_order_amt_in_company_currency": 300000.0,
+			"expected_delivery_date": date_obj,
+			"actual_delivery_date": date_obj
+		}
+		return expected_data

erpnext/controllers/item_variant.py

@@ -124,16 +124,8 @@ def find_variant(template, args, variant_item_code=None):
 
 	conditions = " or ".join(conditions)
 
-	# use approximate match and shortlist possible variant matches
+	from erpnext.portal.product_configurator.utils import get_item_codes_by_attributes
-	# it is approximate because we are matching using OR condition
+	possible_variants = [i for i in get_item_codes_by_attributes(args, template) if i != variant_item_code]
-	# and it need not be exact match at this stage
-	# this uses a simpler query instead of using multiple exists conditions
-	possible_variants = frappe.db.sql_list("""select name from `tabItem` item
-		where variant_of=%s and exists (
-			select name from `tabItem Variant Attribute` iv_attribute
-				where iv_attribute.parent=item.name
-				and ({conditions}) and parent != %s
-		)""".format(conditions=conditions), (template, cstr(variant_item_code)))
 
 	for variant in possible_variants:
 		variant = frappe.get_doc("Item", variant)
@@ -317,7 +309,7 @@ def make_variant_item_code(template_item_code, template_item_name, variant):
 			}, as_dict=True)
 
 		if not item_attribute:
-			return
+			continue
 			# frappe.throw(_('Invalid attribute {0} {1}').format(frappe.bold(attr.attribute),
 			# 	frappe.bold(attr.attribute_value)), title=_('Invalid Attribute'),
 			# 	exc=InvalidItemAttributeValueError)

erpnext/controllers/status_updater.py

@@ -96,7 +96,9 @@ status_map = {
 		["Partially Ordered", "eval:self.status != 'Stopped' and self.per_ordered < 100 and self.per_ordered > 0 and self.docstatus == 1"],
 		["Ordered", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
 		["Transferred", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Transfer'"],
-		["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"]
+		["Issued", "eval:self.status != 'Stopped' and self.per_ordered == 100 and self.docstatus == 1 and self.material_request_type == 'Material Issue'"],
+		["Received", "eval:self.status != 'Stopped' and self.per_received == 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"],
+		["Partially Received", "eval:self.status != 'Stopped' and self.per_received > 0 and self.per_received < 100 and self.docstatus == 1 and self.material_request_type == 'Purchase'"]
 	]
 }
 

erpnext/crm/doctype/lead/lead.js

@@ -5,29 +5,32 @@ frappe.provide("erpnext");
 cur_frm.email_field = "email_id";
 
 erpnext.LeadController = frappe.ui.form.Controller.extend({
-	setup: function() {
+	setup: function () {
-		this.frm.fields_dict.customer.get_query = function(doc, cdt, cdn) {
+		this.frm.fields_dict.customer.get_query = function (doc, cdt, cdn) {
-			return { query: "erpnext.controllers.queries.customer_query" } }
+			return { query: "erpnext.controllers.queries.customer_query" }
+		}
+
+		this.frm.toggle_reqd("lead_name", !this.frm.doc.organization_lead);
 	},
 
-	onload: function() {
+	onload: function () {
-
+		if (cur_frm.fields_dict.lead_owner.df.options.match(/^User/)) {
-		if(cur_frm.fields_dict.lead_owner.df.options.match(/^User/)) {
+			cur_frm.fields_dict.lead_owner.get_query = function (doc, cdt, cdn) {
-			cur_frm.fields_dict.lead_owner.get_query = function(doc, cdt, cdn) {
 				return { query: "frappe.core.doctype.user.user.user_query" }
 			}
 		}
 
-		if(cur_frm.fields_dict.contact_by.df.options.match(/^User/)) {
+		if (cur_frm.fields_dict.contact_by.df.options.match(/^User/)) {
-			cur_frm.fields_dict.contact_by.get_query = function(doc, cdt, cdn) {
+			cur_frm.fields_dict.contact_by.get_query = function (doc, cdt, cdn) {
-				return { query: "frappe.core.doctype.user.user.user_query" } }
+				return { query: "frappe.core.doctype.user.user.user_query" }
+			}
 		}
 	},
 
-	refresh: function() {
+	refresh: function () {
 		var doc = this.frm.doc;
 		erpnext.toggle_naming_series();
-		frappe.dynamic_link = {doc: doc, fieldname: 'name', doctype: 'Lead'}
+		frappe.dynamic_link = { doc: doc, fieldname: 'name', doctype: 'Lead' }
 
 		if(!doc.__islocal && doc.__onload && !doc.__onload.is_customer) {
 			this.frm.add_custom_button(__("Customer"), this.create_customer, __('Create'));
@@ -35,49 +38,46 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
 			this.frm.add_custom_button(__("Quotation"), this.make_quotation, __('Create'));
 		}
 
-		if(!this.frm.doc.__islocal) {
+		if (!this.frm.doc.__islocal) {
 			frappe.contacts.render_address_and_contact(cur_frm);
 		} else {
 			frappe.contacts.clear_address_and_contact(cur_frm);
 		}
 	},
 
-	create_customer: function() {
+	create_customer: function () {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.crm.doctype.lead.lead.make_customer",
 			frm: cur_frm
 		})
 	},
 
-	create_opportunity: function() {
+	create_opportunity: function () {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.crm.doctype.lead.lead.make_opportunity",
 			frm: cur_frm
 		})
 	},
 
-	make_quotation: function() {
+	make_quotation: function () {
 		frappe.model.open_mapped_doc({
 			method: "erpnext.crm.doctype.lead.lead.make_quotation",
 			frm: cur_frm
 		})
 	},
 
-	organization_lead: function() {
+	organization_lead: function () {
-		if (this.frm.doc.organization_lead == 1) {
+		this.frm.toggle_reqd("lead_name", !this.frm.doc.organization_lead);
-			this.frm.set_df_property('company_name', 'reqd', 1);
+		this.frm.toggle_reqd("company_name", this.frm.doc.organization_lead);
-		} else {
-			this.frm.set_df_property('company_name', 'reqd', 0);
-		}
 	},
 
-	company_name: function() {
+	company_name: function () {
 		if (this.frm.doc.organization_lead == 1) {
 			this.frm.set_value("lead_name", this.frm.doc.company_name);
 		}
 	},
 
-	contact_date: function() {
+	contact_date: function () {
 		if (this.frm.doc.contact_date) {
 			let d = moment(this.frm.doc.contact_date);
 			d.add(1, "hours");
@@ -86,4 +86,4 @@ erpnext.LeadController = frappe.ui.form.Controller.extend({
 	}
 });
 
-$.extend(cur_frm.cscript, new erpnext.LeadController({frm: cur_frm}));
+$.extend(cur_frm.cscript, new erpnext.LeadController({ frm: cur_frm }));

erpnext/crm/doctype/lead/lead.json

@@ -145,7 +145,7 @@
    "read_only": 0,
    "remember_last_selected_value": 0,
    "report_hide": 0,
-   "reqd": 1,
+   "reqd": 0,
    "search_index": 1,
    "set_only_once": 0,
    "translatable": 0,
@@ -268,7 +268,7 @@
    "ignore_xss_filter": 0,
    "in_filter": 0,
    "in_global_search": 0,
-   "in_list_view": 0,
+   "in_list_view": 1,
    "in_standard_filter": 0,
    "label": "Lead Owner",
    "length": 0,
@@ -1419,17 +1419,18 @@
   }
  ],
  "has_web_view": 0,
+ "hide_heading": 0,
  "hide_toolbar": 0,
  "icon": "fa fa-user",
  "idx": 5,
  "image_field": "image",
+ "image_view": 0,
  "in_create": 0,
  "is_submittable": 0,
  "issingle": 0,
  "istable": 0,
  "max_attachments": 0,
- "menu_index": 0,
+ "modified": "2019-05-10 03:22:57.283628",
- "modified": "2019-04-11 22:12:50.029368",
  "modified_by": "Administrator",
  "module": "CRM",
  "name": "Lead",

erpnext/crm/doctype/lead/lead.py

@@ -109,7 +109,11 @@ class Lead(SellingController):
 
 	def set_lead_name(self):
 		if not self.lead_name:
-			frappe.db.set_value("Lead", self.name, "lead_name", self.company_name)
+			# Check for leads being created through data import
+			if not self.company_name:
+				frappe.throw(_("A Lead requires either a person's name or an organization's name"))
+
+			self.lead_name = self.company_name
 
 @frappe.whitelist()
 def make_customer(source_name, target_doc=None):
@@ -225,4 +229,4 @@ def make_lead_from_communication(communication, ignore_communication_links=False
 		lead_name = lead.name
 
 	link_communication_to_document(doc, "Lead", lead_name, ignore_communication_links)
-	return lead_name
+	return lead_name

erpnext/hr/doctype/hr_settings/hr_settings.js

@@ -4,5 +4,18 @@
 frappe.ui.form.on('HR Settings', {
 	refresh: function(frm) {
 
+	},
+
+	encrypt_salary_slips_in_emails: function(frm) {
+		let encrypt_state = frm.doc.encrypt_salary_slips_in_emails;
+		frm.set_df_property('password_policy', 'reqd', encrypt_state);
+	},
+
+	validate: function(frm) {
+		let policy = frm.doc.password_policy;
+		if (policy.includes(' ') || policy.includes('--')) {
+			frappe.msgprint("Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically");
+		}
+		frm.set_value('password_policy', policy.split(new RegExp(" |-", 'g')).filter((token) => token).join('-'));
 	}
 });

erpnext/hr/doctype/hr_settings/hr_settings.json

@@ -1,5 +1,6 @@
 {
  "allow_copy": 0, 
+ "allow_events_in_timeline": 0, 
  "allow_guest_to_view": 0, 
  "allow_import": 0, 
  "allow_rename": 0, 
@@ -13,10 +14,12 @@
  "fields": [
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "employee_settings", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -43,12 +46,14 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "", 
    "description": "Enter retirement age in years", 
+   "fetch_if_empty": 0, 
    "fieldname": "retirement_age", 
    "fieldtype": "Data", 
    "hidden": 0, 
@@ -76,12 +81,14 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "Naming Series", 
    "description": "Employee record is created using selected field. ", 
+   "fetch_if_empty": 0, 
    "fieldname": "emp_created_by", 
    "fieldtype": "Select", 
    "hidden": 0, 
@@ -109,11 +116,13 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "leave_approval_notification_template", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -142,10 +151,12 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "leave_status_notification_template", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -174,10 +185,12 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "column_break_4", 
    "fieldtype": "Column Break", 
    "hidden": 0, 
@@ -204,11 +217,13 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "description": "Don't send Employee Birthday Reminders", 
+   "fetch_if_empty": 0, 
    "fieldname": "stop_birthday_reminders", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -235,10 +250,12 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "maintain_bill_work_hours_same", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -266,11 +283,13 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "1", 
+   "fetch_if_empty": 0, 
    "fieldname": "leave_approver_mandatory_in_leave_application", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -298,11 +317,13 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "1", 
+   "fetch_if_empty": 0, 
    "fieldname": "expense_approver_mandatory_in_expense_claim", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -330,10 +351,13 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "depends_on": "", 
+   "fetch_if_empty": 0, 
    "fieldname": "payroll_settings", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -360,11 +384,13 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "description": "If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day", 
+   "fetch_if_empty": 0, 
    "fieldname": "include_holidays_in_total_working_days", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -391,12 +417,14 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
    "default": "1", 
    "description": "Emails salary slip to employee based on preferred email selected in Employee", 
+   "fetch_if_empty": 0, 
    "fieldname": "email_salary_slip_to_employee", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -424,10 +452,82 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "depends_on": "eval: doc.email_salary_slip_to_employee == 1;", 
+   "description": "The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.", 
+   "fetch_if_empty": 0, 
+   "fieldname": "encrypt_salary_slips_in_emails", 
+   "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": "Encrypt Salary Slips in Emails", 
+   "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: doc.encrypt_salary_slips_in_emails == 1", 
+   "description": "<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972", 
+   "fetch_if_empty": 0, 
+   "fieldname": "password_policy", 
+   "fieldtype": "Data", 
+   "hidden": 0, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_global_search": 0, 
+   "in_list_view": 1, 
+   "in_standard_filter": 0, 
+   "label": "Password Policy", 
+   "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_if_empty": 0, 
    "fieldname": "max_working_hours_against_timesheet", 
    "fieldtype": "Float", 
    "hidden": 0, 
@@ -455,10 +555,12 @@
   }, 
   {
    "allow_bulk_edit": 0, 
+   "allow_in_quick_entry": 0, 
    "allow_on_submit": 0, 
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
+   "fetch_if_empty": 0, 
    "fieldname": "leave_settings", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -481,14 +583,17 @@
    "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_if_empty": 0, 
    "fieldname": "show_leaves_of_all_department_members_in_calendar", 
    "fieldtype": "Check", 
    "hidden": 0, 
@@ -511,22 +616,21 @@
    "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-cog", 
  "idx": 1, 
- "image_view": 0, 
  "in_create": 0, 
  "is_submittable": 0, 
  "issingle": 1, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-05-03 15:36:13.015466", 
+ "modified": "2019-04-25 15:08:12.983571", 
- "modified_by": "Administrator", 
+ "modified_by": "shivam@example.com", 
  "module": "HR", 
  "name": "HR Settings", 
  "owner": "Administrator", 
@@ -553,9 +657,9 @@
  ], 
  "quick_entry": 0, 
  "read_only": 0, 
- "read_only_onload": 0, 
  "show_name_in_global_search": 0, 
  "sort_order": "ASC", 
  "track_changes": 0, 
- "track_seen": 0
+ "track_seen": 0, 
+ "track_views": 0
 }

erpnext/hr/doctype/hr_settings/hr_settings.py

@@ -5,11 +5,21 @@
 
 from __future__ import unicode_literals
 import frappe
+from frappe import _
 
 from frappe.model.document import Document
 
 class HRSettings(Document):
 	def validate(self):
+		self.set_naming_series()
+		self.validate_password_policy()
+
+	def set_naming_series(self):
 		from erpnext.setup.doctype.naming_series.naming_series import set_by_naming_series
 		set_by_naming_series("Employee", "employee_number",
 			self.get("emp_created_by")=="Naming Series", hide_name_field=True)
+
+	def validate_password_policy(self):
+		if self.email_salary_slip_to_employee and self.encrypt_salary_slips_in_emails:
+			if not self.password_policy:
+				frappe.throw(_("Password policy for Salary Slips is not set"))

erpnext/hr/doctype/salary_slip/salary_slip.py

@@ -520,13 +520,20 @@ class SalarySlip(TransactionBase):
 
 	def email_salary_slip(self):
 		receiver = frappe.db.get_value("Employee", self.employee, "prefered_email")
+		hr_settings = frappe.get_single("HR Settings")
+		message = "Please see attachment"
+		password = None
+		if hr_settings.encrypt_salary_slips_in_emails:
+			password = generate_password_for_pdf(hr_settings.password_policy, self.employee)
+			message += """<br>Note: Your salary slip is password protected,
+				the password to unlock the PDF is of the format {0}. """.format(hr_settings.password_policy)
 
 		if receiver:
 			email_args = {
 				"recipients": [receiver],
-				"message": _("Please see attachment"),
+				"message": _(message),
 				"subject": 'Salary Slip - from {0} to {1}'.format(self.start_date, self.end_date),
-				"attachments": [frappe.attach_print(self.doctype, self.name, file_name=self.name)],
+				"attachments": [frappe.attach_print(self.doctype, self.name, file_name=self.name, password=password)],
 				"reference_doctype": self.doctype,
 				"reference_name": self.name
 				}
@@ -843,3 +850,7 @@ def unlink_ref_doc_from_salary_slip(ref_no):
 		for ss in linked_ss:
 			ss_doc = frappe.get_doc("Salary Slip", ss)
 			frappe.db.set_value("Salary Slip", ss_doc.name, "journal_entry", "")
+
+def generate_password_for_pdf(policy_template, employee):
+	employee = frappe.get_doc("Employee", employee)
+	return policy_template.format(**employee.as_dict())

erpnext/hr/doctype/training_event/training_event.py

@@ -5,9 +5,19 @@
 from __future__ import unicode_literals
 import frappe
 from frappe.model.document import Document
+from frappe import _
+from frappe.utils import time_diff_in_seconds
 from erpnext.hr.doctype.employee.employee import get_employee_emails
 
 class TrainingEvent(Document):
 	def validate(self):
+		self.set_employee_emails()
+		self.validate_period()
+
+	def set_employee_emails(self):
 		self.employee_emails = ', '.join(get_employee_emails([d.employee
 			for d in self.employees]))
+
+	def validate_period(self):
+		if time_diff_in_seconds(self.end_time, self.start_time) <= 0:
+			frappe.throw(_('End time cannot be before start time'))

erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.json

@@ -0,0 +1,29 @@
+{
+ "attach_print": 0,
+ "channel": "Email",
+ "condition": "doc.status == \"Received\" or doc.status == \"Partially Received\"",
+ "creation": "2019-04-29 11:53:23.981418",
+ "days_in_advance": 0,
+ "docstatus": 0,
+ "doctype": "Notification",
+ "document_type": "Material Request",
+ "enabled": 1,
+ "event": "Value Change",
+ "idx": 0,
+ "is_standard": 1,
+ "message": "<b>Material Request Type</b>: {{ doc.material_request_type }}<br>\n<b>Company</b>: {{ doc.company }}\n\n<h3>Order Summary</h3>\n\n<table border=2 >\n    <tr align=\"center\">\n        <th>Item Name</th>\n        <th>Received Quantity</th>\n    </tr>\n    {% for item in doc.items %}\n        {% if frappe.utils.flt(item.received_qty, 2) > 0.0 %}\n            <tr align=\"center\">\n                <td>{{ item.item_code }}</td>\n                <td>{{ frappe.utils.flt(item.received_qty, 2) }}</td>\n            </tr>\n        {% endif %}\n    {% endfor %}\n</table>",
+ "method": "",
+ "modified": "2019-05-01 18:02:51.090037",
+ "modified_by": "Administrator",
+ "module": "Manufacturing",
+ "name": "Material Request Receipt Notification",
+ "owner": "Administrator",
+ "recipients": [
+  {
+   "email_by_document_field": "requested_by"
+  }
+ ],
+ "sender_email": "",
+ "subject": "{{ doc.name }} has been received",
+ "value_changed": "status"
+}

erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.md

@@ -0,0 +1,19 @@
+<b>Material Request Type</b>: {{ doc.material_request_type }}<br>
+<b>Company</b>: {{ doc.company }}
+
+<h3>Order Summary</h3>
+
+<table border=2 >
+    <tr align="center">
+        <th>Item Name</th>
+        <th>Received Quantity</th>
+    </tr>
+    {% for item in doc.items %}
+        {% if frappe.utils.flt(item.received_qty, 2) > 0.0 %}
+            <tr align="center">
+                <td>{{ item.item_code }}</td>
+                <td>{{ frappe.utils.flt(item.received_qty, 2) }}</td>
+            </tr>
+        {% endif %}
+    {% endfor %}
+</table>

erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.py

@@ -0,0 +1,7 @@
+from __future__ import unicode_literals
+
+import frappe
+
+def get_context(context):
+	# do your magic here
+	pass

erpnext/patches.txt

@@ -512,6 +512,7 @@ erpnext.patches.v11_0.rename_employee_loan_to_loan
 erpnext.patches.v11_0.move_leave_approvers_from_employee #13-06-2018
 erpnext.patches.v11_0.update_department_lft_rgt
 erpnext.patches.v11_0.add_default_email_template_for_leave
+execute:frappe.reload_doc("HR", "doctype", "HR Settings")
 erpnext.patches.v11_0.set_default_email_template_in_hr #08-06-2018
 erpnext.patches.v11_0.uom_conversion_data #30-06-2018
 erpnext.patches.v10_0.taxes_issue_with_pos
@@ -600,3 +601,4 @@ erpnext.patches.v11_1.woocommerce_set_creation_user
 erpnext.patches.v11_1.set_salary_details_submittable
 erpnext.patches.v11_1.rename_depends_on_lwp
 execute:frappe.delete_doc("Report", "Inactive Items")
+erpnext.patches.v11_1.delete_scheduling_tool

erpnext/patches/v11_0/set_default_email_template_in_hr.py

@@ -2,7 +2,6 @@ from __future__ import unicode_literals
 import frappe
 
 def execute():
-
 	hr_settings = frappe.get_single("HR Settings")
 	hr_settings.leave_approval_notification_template = "Leave Approval Notification"
 	hr_settings.leave_status_notification_template = "Leave Status Notification"

erpnext/patches/v11_1/delete_scheduling_tool.py

@@ -0,0 +1,9 @@
+# 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
+
+def execute():
+	if frappe.db.exists("DocType", "Scheduling Tool"):
+		frappe.delete_doc("DocType", "Scheduling Tool", ignore_permissions=True)

erpnext/portal/product_configurator/item_variants_cache.py

@@ -66,15 +66,14 @@ class ItemVariantsCacheManager:
 			as_list=1
 		)
 
-		disabled_items = [i.name for i in frappe.db.get_all('Item', {'disabled': 1})]
+		disabled_items = set([i.name for i in frappe.db.get_all('Item', {'disabled': 1})])
 
 		attribute_value_item_map = frappe._dict({})
 		item_attribute_value_map = frappe._dict({})
 
+		item_variants_data = [r for r in item_variants_data if r[0] not in disabled_items]
 		for row in item_variants_data:
 			item_code, attribute, attribute_value = row
-			if item_code in disabled_items:
-				continue
 			# (attr, value) => [item1, item2]
 			attribute_value_item_map.setdefault((attribute, attribute_value), []).append(item_code)
 			# item => {attr1: value1, attr2: value2}
@@ -97,6 +96,10 @@ class ItemVariantsCacheManager:
 		for key in keys:
 			frappe.cache().hdel(key, self.item_code)
 
+	def rebuild_cache(self):
+		self.clear_cache()
+		enqueue_build_cache(self.item_code)
+
 
 def build_cache(item_code):
 	frappe.cache().hset('item_cache_build_in_progress', item_code, 1)

erpnext/portal/product_configurator/utils.py

@@ -102,6 +102,9 @@ def get_item_codes_by_attributes(attribute_filters, template_item_code=None):
 	for attribute, values in attribute_filters.items():
 		attribute_values = values
 
+		if not isinstance(attribute_values, list):
+			attribute_values = [attribute_values]
+
 		if not attribute_values: continue
 
 		wheres = []
@@ -257,7 +260,8 @@ def get_items_with_selected_attributes(item_code, selected_attributes):
 
 	items = []
 	for attribute, value in selected_attributes.items():
-		items.append(set(attribute_value_item_map[(attribute, value)]))
+		filtered_items = attribute_value_item_map.get((attribute, value), [])
+		items.append(set(filtered_items))
 
 	return set.intersection(*items)
 

erpnext/projects/doctype/project/project.js

@@ -109,6 +109,18 @@ frappe.ui.form.on("Project", {
 			}
 		});
 	},
+
+	status: function(frm) {
+		if (frm.doc.status === 'Cancelled') {
+			frappe.confirm(__('Set tasks in this project as cancelled?'), () => {
+				frm.doc.tasks = frm.doc.tasks.map(task => {
+					task.status = 'Cancelled';
+					return task;
+				});
+				frm.refresh_field('tasks');
+			});
+		}
+	}
 });
 
 frappe.ui.form.on("Project Task", {

erpnext/projects/doctype/project/project.py

@@ -35,6 +35,9 @@ class Project(Document):
 
 	def load_tasks(self):
 		"""Load `tasks` from the database"""
+		if frappe.flags.in_import:
+			return
+
 		self.tasks = []
 		for task in self.get_tasks():
 			task_map = {
@@ -358,7 +361,8 @@ class Project(Document):
 		if not self.get('deleted_task_list'): return
 
 		for d in self.get('deleted_task_list'):
-			frappe.delete_doc("Task", d)
+			# unlink project
+			frappe.db.set_value('Task', d, 'project', '')
 
 		self.deleted_task_list = []
 
@@ -481,16 +485,17 @@ def daily_reminder():
 	projects =  get_projects_for_collect_progress("Daily", fields)
 
 	for project in projects:
-		if not check_project_update_exists(project.name, project.get("daily_time_to_send")):
+		if allow_to_make_project_update(project.name, project.get("daily_time_to_send"), "Daily"):
 			send_project_update_email_to_users(project.name)
 
 def twice_daily_reminder():
 	fields = ["first_email", "second_email"]
 	projects =  get_projects_for_collect_progress("Twice Daily", fields)
+	fields.remove("name")
 
 	for project in projects:
 		for d in fields:
-			if not check_project_update_exists(project.name, project.get(d)):
+			if allow_to_make_project_update(project.name, project.get(d), "Twicely"):
 				send_project_update_email_to_users(project.name)
 
 def weekly_reminder():
@@ -502,14 +507,19 @@ def weekly_reminder():
 		if current_day != project.day_to_send:
 			continue
 
-		if not check_project_update_exists(project.name, project.get("weekly_time_to_send")):
+		if allow_to_make_project_update(project.name, project.get("weekly_time_to_send"), "Weekly"):
 			send_project_update_email_to_users(project.name)
 
-def check_project_update_exists(project, time):
+def allow_to_make_project_update(project, time, frequency):
 	data = frappe.db.sql(""" SELECT name from `tabProject Update`
-		WHERE project = %s and date = %s and time >= %s """, (project, today(), time))
+		WHERE project = %s and date = %s """, (project, today()))
 
-	return True if data and data[0][0] else False
+	# len(data) > 1 condition is checked for twicely frequency
+	if data and (frequency in ['Daily', 'Weekly'] or len(data) > 1):
+		return False
+
+	if get_time(nowtime()) >= get_time(time):
+		return True
 
 def get_projects_for_collect_progress(frequency, fields):
 	fields.extend(["name"])

erpnext/projects/doctype/task/task.py

@@ -105,7 +105,7 @@ class Task(NestedSet):
 
 	def update_project(self):
 		if self.project and not self.flags.from_project:
-			frappe.get_doc("Project", self.project).update_project()
+			frappe.get_cached_doc("Project", self.project).update_project()
 
 	def check_recursion(self):
 		if self.flags.ignore_recursion_check: return
@@ -150,7 +150,7 @@ class Task(NestedSet):
 
 	def populate_depends_on(self):
 		if self.parent_task:
-			parent = frappe.get_doc('Task', self.parent_task)
+			parent = frappe.get_cached_doc('Task', self.parent_task)
 			if not self.name in [row.task for row in parent.depends_on]:
 				parent.append("depends_on", {
 					"doctype": "Task Depends On",

erpnext/public/js/utils/item_quick_entry.js

@@ -390,15 +390,6 @@ frappe.ui.form.ItemQuickEntryForm = frappe.ui.form.QuickEntryForm.extend({
 			}
 		})
 
-		if (mandatory.length) {
-			frappe.msgprint({
-				title: __('Missing Values Required'),
-				message: __('Following fields have missing values:') + '<br><br><ul><li>' + mandatory.join('<li>') + '</ul>',
-				indicator: 'orange'
-			});
-			return {};
-		}
-
 		if (this.is_manufacturer) {
 			$.each(this.manufacturer_fields, function(index, field) {
 				attribute[field.fieldname] = me.dialog.fields_dict[field.fieldname].input.value;

erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py

@@ -227,18 +227,18 @@ class GSTR3BReport(Document):
 
 		for d in inter_state_supply.get("Unregistered", []):
 			self.report_dict["inter_sup"]["unreg_details"].append(d)
-			self.report_dict["sup_details"]["osup_det"]["txval"] += d["txval"]
+			self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
-			self.report_dict["sup_details"]["osup_det"]["iamt"] += d["iamt"]
+			self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
 
 		for d in inter_state_supply.get("Registered Composition", []):
 			self.report_dict["inter_sup"]["comp_details"].append(d)
-			self.report_dict["sup_details"]["osup_det"]["txval"] += d["txval"]
+			self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
-			self.report_dict["sup_details"]["osup_det"]["iamt"] += d["iamt"]
+			self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
 
 		for d in inter_state_supply.get("UIN Holders", []):
 			self.report_dict["inter_sup"]["uin_details"].append(d)
-			self.report_dict["sup_details"]["osup_det"]["txval"] += d["txval"]
+			self.report_dict["sup_details"]["osup_det"]["txval"] += flt(d["txval"], 2)
-			self.report_dict["sup_details"]["osup_det"]["iamt"] += d["iamt"]
+			self.report_dict["sup_details"]["osup_det"]["iamt"] += flt(d["iamt"], 2)
 
 	def get_total_taxable_value(self, doctype, reverse_charge):
 

erpnext/regional/report/gstr_1/gstr_1.py

@@ -29,10 +29,10 @@ class Gstr1Report(object):
 			place_of_supply,
 			ecommerce_gstin,
 			reverse_charge,
-			gst_category,
+			invoice_type,
 			return_against,
 			is_return,
-			gst_category,
+			invoice_type,
 			export_type,
 			port_code,
 			shipping_bill_number,
@@ -324,8 +324,8 @@ class Gstr1Report(object):
 					"fieldtype": "Data"
 				},
 				{
-					"fieldname": "gst_category",
+					"fieldname": "invoice_type",
-					"label": "GST Category",
+					"label": "Invoice Type",
 					"fieldtype": "Data"
 				},
 				{
@@ -577,7 +577,7 @@ def get_json():
 	download_json_file(report_name, filters["type_of_business"], gst_json)
 
 def get_b2b_json(res, gstin):
-	inv_type, out = {"Registered Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
+	inv_type, out = {"Regular": "R", "Deemed Export": "DE", "URD": "URD", "SEZ": "SEZ"}, []
 	for gst_in in res:
 		b2b_item, inv = {"ctin": gst_in, "inv": []}, []
 		if not gst_in: continue
@@ -586,7 +586,7 @@ def get_b2b_json(res, gstin):
 			inv_item = get_basic_invoice_detail(invoice[0])
 			inv_item["pos"] = "%02d" % int(invoice[0]["place_of_supply"].split('-')[0])
 			inv_item["rchrg"] = invoice[0]["reverse_charge"]
-			inv_item["inv_typ"] = inv_type.get(invoice[0].get("gst_category", ""),"")
+			inv_item["inv_typ"] = inv_type.get(invoice[0].get("invoice_type", ""),"")
 
 			if inv_item["pos"]=="00": continue
 			inv_item["itms"] = []

erpnext/selling/doctype/customer/customer.js

@@ -123,5 +123,6 @@ frappe.ui.form.on("Customer", {
 	},
 	validate: function(frm) {
 		if(frm.doc.lead_name) frappe.model.clear_doc("Lead", frm.doc.lead_name);
+
 	},
 });

erpnext/selling/doctype/customer/customer.py

@@ -60,6 +60,10 @@ class Customer(TransactionBase):
 			if self.loyalty_program == customer.loyalty_program and not self.loyalty_program_tier:
 				self.loyalty_program_tier = customer.loyalty_program_tier
 
+		if self.sales_team:
+			if sum([member.allocated_percentage for member in self.sales_team]) != 100:
+				frappe.throw(_("Total contribution percentage should be equal to 100"))
+
 	def check_customer_group_change(self):
 		frappe.flags.customer_group_changed = False
 

erpnext/stock/doctype/item/item.js

@@ -585,7 +585,7 @@ $.extend(erpnext.item, {
 				"label": row.attribute,
 				"fieldname": row.attribute,
 				"fieldtype": fieldtype,
-				"reqd": 1,
+				"reqd": 0,
 				"description": desc
 			})
 		}
@@ -600,6 +600,7 @@ $.extend(erpnext.item, {
 			if(!args) return;
 			frappe.call({
 				method:"erpnext.controllers.item_variant.get_variant",
+				btn: d.get_primary_btn(),
 				args: {
 					"template": frm.doc.name,
 					"args": d.get_values()

erpnext/stock/doctype/item/item.json

@@ -3552,7 +3552,7 @@
    "remember_last_selected_value": 0,
    "report_hide": 0,
    "reqd": 0,
-   "search_index": 0,
+   "search_index": 1,
    "set_only_once": 0,
    "translatable": 0,
    "unique": 0
@@ -3585,7 +3585,7 @@
    "remember_last_selected_value": 0,
    "report_hide": 0,
    "reqd": 0,
-   "search_index": 0,
+   "search_index": 1,
    "set_only_once": 0,
    "translatable": 0,
    "unique": 0
@@ -4272,7 +4272,7 @@
  "issingle": 0,
  "istable": 0,
  "max_attachments": 1,
- "modified": "2019-04-08 11:47:59.269724",
+ "modified": "2019-05-09 18:47:30.475833",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Item",

erpnext/stock/doctype/item/item.py

@@ -800,10 +800,12 @@ class Item(WebsiteGenerator):
 
 	def validate_variant_attributes(self):
 		if self.is_new() and self.variant_of and self.variant_based_on == 'Item Attribute':
+			# remove attributes with no attribute_value set
+			self.attributes = [d for d in self.attributes if cstr(d.attribute_value).strip()]
+
 			args = {}
-			for d in self.attributes:
+			for i, d in enumerate(self.attributes):
-				if cstr(d.attribute_value).strip() == '':
+				d.idx = i + 1
-					frappe.throw(_("Please specify Attribute Value for attribute {0}").format(d.attribute))
 				args[d.attribute] = d.attribute_value
 
 			variant = get_variant(self.variant_of, args, self.name)
@@ -964,7 +966,7 @@ def invalidate_item_variants_cache_for_website(doc):
 
 	if item_code:
 		item_cache = ItemVariantsCacheManager(item_code)
-		item_cache.clear_cache()
+		item_cache.rebuild_cache()
 
 
 def check_stock_uom_with_bin(item, stock_uom):

erpnext/stock/doctype/material_request/material_request_list.js

@@ -1,5 +1,5 @@
 frappe.listview_settings['Material Request'] = {
-	add_fields: ["material_request_type", "status", "per_ordered"],
+	add_fields: ["material_request_type", "status", "per_ordered", "per_received"],
 	get_indicator: function(doc) {
 		if(doc.status=="Stopped") {
 			return [__("Stopped"), "red", "status,=,Stopped"];
@@ -8,7 +8,11 @@ frappe.listview_settings['Material Request'] = {
 		}  else if(doc.docstatus==1 && flt(doc.per_ordered, 2) < 100) {
 			return [__("Partially ordered"), "yellow", "per_ordered,<,100"];
 		} else if(doc.docstatus==1 && flt(doc.per_ordered, 2) == 100) {
-			if (doc.material_request_type == "Purchase") {
+			if (doc.material_request_type == "Purchase" && flt(doc.per_received, 2) < 100 && flt(doc.per_received, 2) > 0) {
+				return [__("Partially Received"), "yellow", "per_received,<,100"];
+			} else if (doc.material_request_type == "Purchase" && flt(doc.per_received, 2) == 100) {
+				return [__("Received"), "green", "per_received,=,100"];
+			} else if (doc.material_request_type == "Purchase") {
 				return [__("Ordered"), "green", "per_ordered,=,100"];
 			} else if (doc.material_request_type == "Material Transfer") {
 				return [__("Transfered"), "green", "per_ordered,=,100"];

erpnext/stock/doctype/material_request/test_material_request.py

@@ -629,7 +629,8 @@ def make_material_request(**args):
 		"item_code": args.item_code or "_Test Item",
 		"qty": args.qty or 10,
 		"schedule_date": args.schedule_date or today(),
-		"warehouse": args.warehouse or "_Test Warehouse - _TC"
+		"warehouse": args.warehouse or "_Test Warehouse - _TC",
+		"cost_center": args.cost_center or "_Test Cost Center - _TC"
 	})
 	mr.insert()
 	if not args.do_not_submit:

erpnext/stock/doctype/material_request_item/material_request_item.json

@@ -38,6 +38,7 @@
   "projected_qty",
   "actual_qty",
   "ordered_qty",
+  "received_qty",
   "accounting_details",
   "expense_account",
   "column_break_35",
@@ -364,11 +365,16 @@
   {
    "fieldname": "section_break_37",
    "fieldtype": "Section Break"
+  },
+  {
+   "fieldname": "received_qty",
+   "fieldtype": "Data",
+   "label": "Received Quantity"
   }
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-05-01 17:48:12.361976",
+ "modified": "2019-05-08 10:27:25.008801",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Material Request Item",

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -35,6 +35,17 @@ class PurchaseReceipt(BuyingController):
 			'percent_join_field': 'purchase_order',
 			'overflow_type': 'receipt'
 		},
+		{
+			'source_dt': 'Purchase Receipt Item',
+			'target_dt': 'Material Request Item',
+			'join_field': 'material_request_item',
+			'target_field': 'received_qty',
+			'target_parent_dt': 'Material Request',
+			'target_parent_field': 'per_received',
+			'target_ref_field': 'qty',
+			'source_field': 'qty',
+			'percent_join_field': 'material_request'
+		},
 		{
 			'source_dt': 'Purchase Receipt Item',
 			'target_dt': 'Purchase Order Item',

erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json

@@ -64,7 +64,9 @@
   "rejected_warehouse",
   "quality_inspection",
   "purchase_order",
+  "material_request",
   "purchase_order_item",
+  "material_request_item",
   "column_break_40",
   "is_fixed_asset",
   "asset",
@@ -753,11 +755,22 @@
    "fieldname": "image_section",
    "fieldtype": "Section Break",
    "label": "Image"
+  },
+  {
+   "fieldname": "material_request",
+   "fieldtype": "Link",
+   "label": "Material Request",
+   "options": "Material Request"
+  },
+  {
+   "fieldname": "material_request_item",
+   "fieldtype": "Data",
+   "label": "Material Request Item"
   }
  ],
  "idx": 1,
  "istable": 1,
- "modified": "2019-05-01 17:45:17.447900",
+ "modified": "2019-05-08 10:25:27.157675",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Purchase Receipt Item",

erpnext/stock/doctype/stock_entry/stock_entry.py

@@ -129,6 +129,10 @@ class StockEntry(StockController):
 		if self.purpose not in valid_purposes:
 			frappe.throw(_("Purpose must be one of {0}").format(comma_or(valid_purposes)))
 
+		if self.job_card and self.purpose != 'Material Transfer for Manufacture':
+			frappe.throw(_("For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry")
+				.format(self.job_card))
+
 	def set_transfer_qty(self):
 		for item in self.get("items"):
 			if not flt(item.qty):
@@ -1116,7 +1120,7 @@ class StockEntry(StockController):
 						frappe.MappingMismatchError)
 
 	def validate_batch(self):
-		if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor", "Material Issue"]:
+		if self.purpose in ["Material Transfer for Manufacture", "Manufacture", "Repack", "Send to Subcontractor"]:
 			for item in self.get("items"):
 				if item.batch_no:
 					disabled = frappe.db.get_value("Batch", item.batch_no, "disabled")

erpnext/templates/pages/demo.html

@@ -40,6 +40,13 @@ $(document).ready(function() {
 		right: 0%;
 		width: 100%;
 	}
+    {% include "templates/styles/card_style.css" %}
+    header, footer {
+        display: none;
+    }
+    html, body {
+        background-color: #f5f7fa;
+    }
 </style>
 {% endblock %}
 

erpnext/utilities/activation.py

@@ -5,50 +5,35 @@ from __future__ import unicode_literals
 import frappe, erpnext
 
 from frappe import _
+from six import iteritems
 
 def get_level():
 	activation_level = 0
+	sales_data = []
+	min_count = 0
+	doctypes = {"Item": 5, "Customer": 5, "Sales Order": 2, "Sales Invoice": 2, "Purchase Order": 2, "Employee": 3, "Lead": 3, "Quotation": 3,
+					"Payment Entry": 2, "User": 5, "Student": 5, "Instructor": 5, "BOM": 3, "Journal Entry": 3, "Stock Entry": 3}
+	for doctype, min_count in iteritems(doctypes):
+		count = frappe.db.count(doctype)
+		if count > min_count:
+			activation_level += 1
+		sales_data.append({doctype: count})
+
 	if frappe.db.get_single_value('System Settings', 'setup_complete'):
-		activation_level = 1
-
-	if frappe.db.count('Item') > 5:
 		activation_level += 1
 
-	if frappe.db.count('Customer') > 5:
+	communication_number = frappe.db.count('Communication', dict(communication_medium='Email'))
-		activation_level += 1
+	if communication_number > 10:
-
-	if frappe.db.count('Sales Order') > 2:
-		activation_level += 1
-
-	if frappe.db.count('Purchase Order') > 2:
-		activation_level += 1
-
-	if frappe.db.count('Employee') > 3:
-		activation_level += 1
-
-	if frappe.db.count('Lead') > 3:
-		activation_level += 1
-
-	if frappe.db.count('Payment Entry') > 2:
-		activation_level += 1
-
-	if frappe.db.count('Communication', dict(communication_medium='Email')) > 10:
-		activation_level += 1
-
-	if frappe.db.count('User') > 5:
-		activation_level += 1
-
-	if frappe.db.count('Student') > 5:
-		activation_level += 1
-
-	if frappe.db.count('Instructor') > 5:
 		activation_level += 1
+	sales_data.append({"Communication": communication_number})
 
 	# recent login
 	if frappe.db.sql('select name from tabUser where last_login > date_sub(now(), interval 2 day) limit 1'):
 		activation_level += 1
 
-	return activation_level
+	level = {"activation_level": activation_level, "sales_data": sales_data}
+
+	return level
 
 def get_help_messages():
 	'''Returns help messages to be shown on Desktop'''