diff --git a/erpnext/accounts/report/account_balance/__init__.py b/erpnext/accounts/report/account_balance/__init__.py new file mode 100644 index 00000000000..e69de29bb2d 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 00000000000..bb66951cdcd --- /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": __("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") }, + { "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 00000000000..37b59a60283 --- /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 00000000000..65e7d789bb0 --- /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/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py new file mode 100644 index 00000000000..5544fc46738 --- /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") + + 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') + + + + + diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json index 8c586d14669..4cd601785a6 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": 0, - "remember_last_selected_value": 0, - "report_hide": 0, - "reqd": 0, - "search_index": 0, - "set_only_once": 0, - "translatable": 0, + 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"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/setup/doctype/email_digest/email_digest.json b/erpnext/setup/doctype/email_digest/email_digest.json index da95b259e2e..125aca17c75 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 d309e88523e..c5c91d1b454 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, 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) @@ -288,8 +290,24 @@ class EmailDigest(Document): """Get income for given period""" income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income') + income_account = frappe.db.get_all('Account', + fields=["name"], + filters={ + "root_type":"Income", + "parent_account":'', + "company": self.company + }) + + label = get_link_to_report("General Ledger",self.meta.get_label("income"), + filters={ + "from_date": self.future_from_date, + "to_date": self.future_to_date, + "account": income_account[0].name, + "company": self.company + } + ) return { - "label": self.meta.get_label("income"), + "label": label, "value": income, "last_value": past_income, "count": count @@ -312,8 +330,20 @@ 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 = { + "currency": self.currency + } + 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 = { + "currency": self.currency + } + label = get_link_to_report('Profit and Loss Statement', 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 +365,25 @@ class EmailDigest(Document): def get_expenses_booked(self): expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked') + expense_account = frappe.db.get_all('Account', + fields=["name"], + 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_date":self.future_from_date, + "to_date":self.future_to_date, + "account": expense_account[0].name + } + ) return { - "label": self.meta.get_label("expenses_booked"), + "label": label, "value": expenses, "last_value": past_expenses, "count": count @@ -361,8 +408,19 @@ 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"]], + "per_billed": [['<', 100]], + "transaction_date": [['<=', self.future_to_date]], + "company": self.company + } + ) + return { - "label": self.meta.get_label("sales_orders_to_bill"), + "label": label, "value": value, "count": count } @@ -370,13 +428,24 @@ 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] + 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]], + "company": self.company + } + ) + return { - "label": self.meta.get_label("sales_orders_to_deliver"), + "label": label, "value": value, "count": count } @@ -389,8 +458,19 @@ 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('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]], + "company": self.company + } + ) + return { - "label": self.meta.get_label("purchase_orders_to_receive"), + "label": label, "value": value, "count": count } @@ -403,8 +483,19 @@ 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]], + "company": self.company + } + ) + return { - "label": self.meta.get_label("purchase_orders_to_bill"), + "label": label, "value": value, "count": count } @@ -428,13 +519,47 @@ 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", + "account_type": "Bank", + "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, + "company": self.company + } + 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', label=self.meta.get_label(fieldname), + 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, + "company": self.company + }) + else: + label = self.meta.get_label(fieldname) + return { - 'label': self.meta.get_label(fieldname), + 'label': label, 'value': balance, 'last_value': prev_balance, 'count': count @@ -468,6 +593,14 @@ 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") @@ -487,10 +620,10 @@ 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): @@ -505,33 +638,62 @@ 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('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": 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): - 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] + date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \ + else 'transaction_date' - last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0] + 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 = 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]], + "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) return { - "label": self.meta.get_label(fieldname), - "value": value, - "last_value": last_value, + "label": label, + "value": value, + "last_value": last_value, "count": count } def get_total_on(self, doc_type, from_date, to_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), - {"from_date": from_date, "to_date": to_date, "company": self.company})[0] + date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \ + else 'transaction_date' + + 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() @@ -597,13 +759,13 @@ 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 +793,11 @@ 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: