Merge branch 'develop' of https://github.com/frappe/erpnext into email_digest
diff --git a/erpnext/accounts/report/account_balance/__init__.py b/erpnext/accounts/report/account_balance/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/__init__.py
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 0000000..e00d9cb
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/account_balance.js
@@ -0,0 +1,64 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Account Balance"] = {
+ "filters": [
+ {
+ fieldname:"company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ default: frappe.defaults.get_user_default("Company")
+ },
+ {
+ fieldname:"report_date",
+ label: __("Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.get_today(),
+ reqd: 1
+ },
+ {
+ fieldname: "root_type",
+ label: __("Root Type"),
+ fieldtype: "Select",
+ options: [
+ { "value": "Asset", "label": __("Asset") },
+ { "value": "Liability", "label": __("Liability") },
+ { "value": "Income", "label": __("Income") },
+ { "value": "Expense", "label": __("Expense") },
+ { "value": "Equity", "label": __("Equity") }
+ ],
+ },
+ {
+ fieldname: "account_type",
+ label: __("Account Type"),
+ fieldtype: "Select",
+ options: [
+ { "value": "Accumulated Depreciation", "label": __("Accumulated Depreciation") },
+ { "value": "Asset Received But Not Billed", "label": __("Asset Received But Not Billed") },
+ { "value": "Bank", "label": __("Bank") },
+ { "value": "Cash", "label": __("Cash") },
+ { "value": "Chargeble", "label": __("Chargeble") },
+ { "value": "Capital Work in Progress", "label": __("Capital Work in Progress") },
+ { "value": "Cost of Goods Sold", "label": __("Cost of Goods Sold") },
+ { "value": "Depreciation", "label": __("Depreciation") },
+ { "value": "Equity", "label": __("Equity") },
+ { "value": "Expense Account", "label": __("MonExpense Accountthly") },
+ { "value": "Expenses Included In Asset Valuation", "label": __("Expenses Included In Asset Valuation") },
+ { "value": "Expenses Included In Valuation", "label": __("Expenses Included In Valuation") },
+ { "value": "Fixed Asset", "label": __("Fixed Asset") },
+ { "value": "Income Account", "label": __("Income Account") },
+ { "value": "Payable", "label": __("Payable") },
+ { "value": "Receivable", "label": __("Receivable") },
+ { "value": "Round Off", "label": __("Round Off") },
+ { "value": "Stock", "label": __("Stock") },
+ { "value": "Stock Adjustment", "label": __("Stock Adjustment") },
+ { "value": "Stock Received But Not Billed", "label": __("Stock Received But Not Billed") },
+ { "value": "Tax", "label": __("Tax") },
+ { "value": "Temporary", "label": __("Temporary") },
+ ],
+ },
+
+ ]
+}
diff --git a/erpnext/accounts/report/account_balance/account_balance.json b/erpnext/accounts/report/account_balance/account_balance.json
new file mode 100644
index 0000000..37b59a6
--- /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 0000000..65e7d78
--- /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 0000000..5544fc4
--- /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 8c586d1..4cd6017 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": [
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- "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,
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+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
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+ "collapsible": 0,
+ "columns": 0,
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+ ],
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}
\ No newline at end of file
diff --git a/erpnext/buying/report/pending_purchase_order/__init__.py b/erpnext/buying/report/pending_purchase_order/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/buying/report/pending_purchase_order/__init__.py
diff --git a/erpnext/buying/report/pending_purchase_order/pending_purchase_order.json b/erpnext/buying/report/pending_purchase_order/pending_purchase_order.json
new file mode 100644
index 0000000..8234f7f
--- /dev/null
+++ b/erpnext/buying/report/pending_purchase_order/pending_purchase_order.json
@@ -0,0 +1,30 @@
+{
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+ "creation": "2019-01-03 17:16:44.566899",
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+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{\"order_by\": \"`tabPurchase Order`.`modified` desc\", \"filters\": [[\"Purchase Order\", \"status\", \"!=\", \"Closed\", false], [\"Purchase Order\", \"status\", \"!=\", \"Cancelled\", false], [\"Purchase Order\", \"status\", \"!=\", \"Completed\", false]], \"fields\": [[\"name\", \"Purchase Order\"], [\"docstatus\", \"Purchase Order\"], [\"title\", \"Purchase Order\"], [\"supplier\", \"Purchase Order\"], [\"company\", \"Purchase Order\"], [\"transaction_date\", \"Purchase Order\"], [\"is_subcontracted\", \"Purchase Order\"], [\"grand_total\", \"Purchase Order\"], [\"status\", \"Purchase Order\"], [\"per_received\", \"Purchase Order\"], [\"per_billed\", \"Purchase Order\"], [\"currency\", \"Purchase Order\"], [\"base_grand_total\", \"Purchase Order\"], [\"supplier_name\", \"Purchase Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}",
+ "modified": "2019-01-03 17:17:01.743154",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Pending Purchase Order",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Pending Purchase Order",
+ "report_type": "Report Builder",
+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Purchase Manager"
+ },
+ {
+ "role": "Purchase User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/buying/report/purchase_order/__init__.py b/erpnext/buying/report/purchase_order/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/buying/report/purchase_order/__init__.py
diff --git a/erpnext/buying/report/purchase_order/purchase_order.json b/erpnext/buying/report/purchase_order/purchase_order.json
new file mode 100644
index 0000000..b349538
--- /dev/null
+++ b/erpnext/buying/report/purchase_order/purchase_order.json
@@ -0,0 +1,30 @@
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+ "modified": "2019-01-03 16:39:06.391403",
+ "modified_by": "Administrator",
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+ "roles": [
+ {
+ "role": "Stock User"
+ },
+ {
+ "role": "Purchase Manager"
+ },
+ {
+ "role": "Purchase User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 08c9b80..2e013cc 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1,3376 +1,3376 @@
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- "document_type": "Document",
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index aa29f3a..e36cf78 100644
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+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 1,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 0,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 1,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/selling/report/pending_quotation/__init__.py b/erpnext/selling/report/pending_quotation/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/selling/report/pending_quotation/__init__.py
diff --git a/erpnext/selling/report/pending_quotation/pending_quotation.json b/erpnext/selling/report/pending_quotation/pending_quotation.json
new file mode 100644
index 0000000..4616bc8
--- /dev/null
+++ b/erpnext/selling/report/pending_quotation/pending_quotation.json
@@ -0,0 +1,33 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-01-03 18:15:59.883138",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{\"order_by\": \"`tabQuotation`.`modified` desc\", \"filters\": [[\"Quotation\", \"status\", \"!=\", \"Ordered\", false], [\"Quotation\", \"status\", \"!=\", \"Cancelled\", false], [\"Quotation\", \"status\", \"!=\", \"Lost\", false]], \"fields\": [[\"name\", \"Quotation\"], [\"docstatus\", \"Quotation\"], [\"title\", \"Quotation\"], [\"customer\", \"Quotation\"], [\"lead\", \"Quotation\"], [\"transaction_date\", \"Quotation\"], [\"order_type\", \"Quotation\"], [\"grand_total\", \"Quotation\"], [\"status\", \"Quotation\"], [\"currency\", \"Quotation\"], [\"customer_name\", \"Quotation\"], [\"base_grand_total\", \"Quotation\"], [\"company\", \"Quotation\"], [\"valid_till\", \"Quotation\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}",
+ "modified": "2019-01-03 18:16:59.387310",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Pending Quotation",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Quotation",
+ "report_name": "Pending Quotation",
+ "report_type": "Report Builder",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ },
+ {
+ "role": "Maintenance Manager"
+ },
+ {
+ "role": "Maintenance User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/pending_sales_order/__init__.py b/erpnext/selling/report/pending_sales_order/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/selling/report/pending_sales_order/__init__.py
diff --git a/erpnext/selling/report/pending_sales_order/pending_sales_order.json b/erpnext/selling/report/pending_sales_order/pending_sales_order.json
new file mode 100644
index 0000000..2e2c623
--- /dev/null
+++ b/erpnext/selling/report/pending_sales_order/pending_sales_order.json
@@ -0,0 +1,36 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-01-03 17:14:52.306383",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{\"order_by\": \"`tabSales Order`.`modified` desc\", \"filters\": [[\"Sales Order\", \"status\", \"!=\", \"Closed\", false], [\"Sales Order\", \"status\", \"!=\", \"Cancelled\", false], [\"Sales Order\", \"status\", \"!=\", \"Completed\", false]], \"fields\": [[\"name\", \"Sales Order\"], [\"docstatus\", \"Sales Order\"], [\"title\", \"Sales Order\"], [\"customer\", \"Sales Order\"], [\"company\", \"Sales Order\"], [\"delivery_date\", \"Sales Order\"], [\"grand_total\", \"Sales Order\"], [\"status\", \"Sales Order\"], [\"delivery_status\", \"Sales Order\"], [\"per_delivered\", \"Sales Order\"], [\"per_billed\", \"Sales Order\"], [\"billing_status\", \"Sales Order\"], [\"currency\", \"Sales Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}",
+ "modified": "2019-01-03 17:15:10.048190",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Pending Sales Order",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Order",
+ "report_name": "Pending Sales Order",
+ "report_type": "Report Builder",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ },
+ {
+ "role": "Maintenance User"
+ },
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Stock User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/quotation/__init__.py b/erpnext/selling/report/quotation/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/selling/report/quotation/__init__.py
diff --git a/erpnext/selling/report/quotation/quotation.json b/erpnext/selling/report/quotation/quotation.json
new file mode 100644
index 0000000..55cf059
--- /dev/null
+++ b/erpnext/selling/report/quotation/quotation.json
@@ -0,0 +1,33 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-01-03 16:56:31.471743",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{\"order_by\": \"`tabQuotation`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Quotation\"], [\"docstatus\", \"Quotation\"], [\"title\", \"Quotation\"], [\"customer\", \"Quotation\"], [\"lead\", \"Quotation\"], [\"transaction_date\", \"Quotation\"], [\"order_type\", \"Quotation\"], [\"grand_total\", \"Quotation\"], [\"status\", \"Quotation\"], [\"currency\", \"Quotation\"], [\"customer_name\", \"Quotation\"], [\"base_grand_total\", \"Quotation\"], [\"company\", \"Quotation\"], [\"valid_till\", \"Quotation\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}",
+ "modified": "2019-01-03 16:56:47.332060",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Quotation",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Quotation",
+ "report_name": "Quotation",
+ "report_type": "Report Builder",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ },
+ {
+ "role": "Maintenance Manager"
+ },
+ {
+ "role": "Maintenance User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/selling/report/sales_order/__init__.py b/erpnext/selling/report/sales_order/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/selling/report/sales_order/__init__.py
diff --git a/erpnext/selling/report/sales_order/sales_order.json b/erpnext/selling/report/sales_order/sales_order.json
new file mode 100644
index 0000000..ddeb3d9
--- /dev/null
+++ b/erpnext/selling/report/sales_order/sales_order.json
@@ -0,0 +1,36 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-01-03 16:36:17.286638",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{\"order_by\": \"`tabSales Order`.`modified` desc\", \"filters\": [], \"fields\": [[\"name\", \"Sales Order\"], [\"docstatus\", \"Sales Order\"], [\"title\", \"Sales Order\"], [\"customer\", \"Sales Order\"], [\"company\", \"Sales Order\"], [\"delivery_date\", \"Sales Order\"], [\"grand_total\", \"Sales Order\"], [\"status\", \"Sales Order\"], [\"delivery_status\", \"Sales Order\"], [\"per_delivered\", \"Sales Order\"], [\"per_billed\", \"Sales Order\"], [\"billing_status\", \"Sales Order\"], [\"currency\", \"Sales Order\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}",
+ "modified": "2019-01-03 16:37:52.075587",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Sales Order",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Sales Order",
+ "report_name": "Sales Order",
+ "report_type": "Report Builder",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ },
+ {
+ "role": "Maintenance User"
+ },
+ {
+ "role": "Accounts User"
+ },
+ {
+ "role": "Stock User"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index d309e88..36b5bb9 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -5,7 +5,7 @@
import frappe
from frappe import _
from frappe.utils import fmt_money, formatdate, format_time, now_datetime, \
- get_url_to_form, get_url_to_list, flt, getdate
+ get_url_to_form, get_url_to_list, flt, getdate, get_link_to_report
from datetime import timedelta
from dateutil.relativedelta import relativedelta
from frappe.core.doctype.user.user import STANDARD_USERS
@@ -288,8 +288,9 @@
"""Get income for given period"""
income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income')
+ label = get_link_to_report("Sales Register",self.meta.get_label("income"),filters={"company":self.company})
return {
- "label": self.meta.get_label("income"),
+ "label": label,
"value": income,
"last_value": past_income,
"count": count
@@ -312,8 +313,20 @@
balance += get_balance_on(account, date = self.future_to_date)
count += get_count_on(account, fieldname, date = self.future_to_date)
+ if fieldname == 'income':
+ filters = {
+ "root_type": "Income",
+ }
+ label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters)
+
+ elif fieldname == 'expenses_booked':
+ filters = {
+ "root_type": "Expense",
+ }
+ label = get_link_to_report('Account Balance', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters)
+
return {
- "label": self.meta.get_label(root_type + "_year_to_date"),
+ "label": label,
"value": balance,
"count": count
}
@@ -335,8 +348,10 @@
def get_expenses_booked(self):
expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked')
+ label = get_link_to_report("Purchase Register",self.meta.get_label("expenses_booked"),
+ filters={"company": self.company})
return {
- "label": self.meta.get_label("expenses_booked"),
+ "label": label,
"value": expenses,
"last_value": past_expenses,
"count": count
@@ -370,13 +385,16 @@
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("Pending Sales Order", label=self.meta.get_label("sales_orders_to_deliver"),
+ report_type="Report Builder", doctype="Sales Order")
+
return {
- "label": self.meta.get_label("sales_orders_to_deliver"),
+ "label": label,
"value": value,
"count": count
}
@@ -389,8 +407,11 @@
where (transaction_date <= %(to_date)s) and per_received < 100
and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+ label = get_link_to_report("Pending Purchase Order", label=self.meta.get_label("purchase_orders_to_receive"),
+ report_type="Report Builder", doctype="Purchase Order")
+
return {
- "label": self.meta.get_label("purchase_orders_to_receive"),
+ "label": label,
"value": value,
"count": count
}
@@ -428,13 +449,33 @@
prev_balance += get_balance_on(account, date=self.past_to_date, in_account_currency=False)
if fieldname in ("bank_balance","credit_balance"):
+ label = ""
+ if fieldname == "bank_balance":
+ filters = {
+ "root_type": "Asset",
+ }
+ label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters)
+ else:
+ filters = {
+ "root_type": "Liability",
+ }
+ label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters)
+
return {
- 'label': self.meta.get_label(fieldname),
+ 'label': label,
'value': balance,
- 'last_value': prev_balance }
+ 'last_value': prev_balance
+ }
else:
+ if account_type == 'Payable':
+ label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname))
+ elif account_type == 'Receivable':
+ label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname))
+ else:
+ label = self.meta.get_label(fieldname)
+
return {
- 'label': self.meta.get_label(fieldname),
+ 'label': label,
'value': balance,
'last_value': prev_balance,
'count': count
@@ -487,10 +528,10 @@
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):
@@ -505,11 +546,14 @@
and company = %(company)s
and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.past_to_date, "company": self.company})[0][0]
+ label = get_link_to_report("Pending Quotation", label=self.meta.get_label(fieldname),
+ report_type="Report Builder", doctype="Quotation")
+
return {
- "label": self.meta.get_label(fieldname),
- "value": value,
+ "label": label,
+ "value": value,
"last_value": last_value,
- "count": count
+ "count": count
}
def get_summary_of_doc(self, doc_type, fieldname):
@@ -519,10 +563,16 @@
last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0]
+ filters = {
+ "transaction_date": getdate()
+ }
+ label = get_link_to_report(doc_type,label=self.meta.get_label(fieldname),
+ report_type="Report Builder", filters=filters, doctype=doc_type)
+
return {
- "label": self.meta.get_label(fieldname),
- "value": value,
- "last_value": last_value,
+ "label": label,
+ "value": value,
+ "last_value": last_value,
"count": count
}
@@ -597,13 +647,13 @@
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 +681,11 @@
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: