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Added module to Report doctype

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This commit is contained in:
Anand Doshi 2014-03-07 17:20:22 +05:30
parent ec621194fc
commit 09a9f4c0c9
70 changed files with 140 additions and 70 deletions
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3
erpnext/accounts/report/accounts_payable/accounts_payable.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-04-22 16:16:03",
"docstatus": 0,
"modified": "2013-04-30 17:55:54",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Purchase Invoice",
"report_name": "Accounts Payable",

3
erpnext/accounts/report/accounts_receivable/accounts_receivable.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-04-16 11:31:13",
"docstatus": 0,
"modified": "2013-05-24 12:02:52",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Sales Invoice",
"report_name": "Accounts Receivable",

3
erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-05-01 12:13:25",
"docstatus": 0,
"modified": "2013-05-01 12:13:25",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Journal Voucher",
"report_name": "Bank Clearance Summary",

3
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-04-30 18:30:21",
"docstatus": 0,
"modified": "2013-05-01 10:53:12",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 0,
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Journal Voucher",
"report_name": "Bank Reconciliation Statement",

3
erpnext/accounts/report/budget_variance_report/budget_variance_report.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-06-18 12:56:36",
"docstatus": 0,
"modified": "2013-06-18 12:56:36",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Cost Center",
"report_name": "Budget Variance Report",

3
erpnext/accounts/report/customer_account_head/customer_account_head.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-06-03 16:17:34",
"docstatus": 0,
"modified": "2013-06-03 16:17:34",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Account",
"report_name": "Customer Account Head",

3
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-07-30 17:28:49",
"docstatus": 0,
"modified": "2014-02-11 12:40:04",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`base_amount` - ifnull((select sum(base_amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.`status` != \"Stopped\" and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.docstatus=1 and \n `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
"ref_doctype": "Sales Invoice",

3
erpnext/accounts/report/general_ledger/general_ledger.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-12-06 13:22:23",
"docstatus": 0,
"modified": "2013-12-06 13:22:23",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "GL Entry",
"report_name": "General Ledger",

3
erpnext/accounts/report/gross_profit/gross_profit.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-02-25 17:03:34",
"docstatus": 0,
"modified": "2013-02-25 17:03:34",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Sales Invoice",
"report_name": "Gross Profit",

3
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-06-05 15:37:30",
"docstatus": 0,
"modified": "2013-06-05 15:37:30",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Purchase Invoice",
"report_name": "Item-wise Purchase Register",

3
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-05-13 17:50:55",
"docstatus": 0,
"modified": "2013-05-13 17:50:55",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Sales Invoice",
"report_name": "Item-wise Sales Register",

3
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-02-21 14:26:44",
"docstatus": 0,
"modified": "2014-02-11 15:53:01",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice",

3
erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-12-02 17:06:37",
"docstatus": 0,
"modified": "2013-12-02 17:06:39",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Journal Voucher",
"report_name": "Payment Period Based On Invoice Date",

3
erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-06-13 18:46:55",
"docstatus": 0,
"modified": "2013-06-13 18:46:55",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Purchase Invoice",
"report_name": "Purchase Invoice Trends",

3
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-05-28 15:54:16",
"docstatus": 0,
"modified": "2014-02-11 13:01:05",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t`tabPurchase Order Item`.billed_amt as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - ifnull(`tabPurchase Order Item`.billed_amt, 0)) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.billed_amt, 0) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Invoice",

3
erpnext/accounts/report/purchase_register/purchase_register.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-04-29 16:13:11",
"docstatus": 0,
"modified": "2013-04-30 17:51:19",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Purchase Invoice",
"report_name": "Purchase Register",

3
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-07-30 18:35:10",
"docstatus": 0,
"modified": "2014-02-11 11:46:57",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n\t `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`base_amount` - ifnull((select sum(base_amount) from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.docstatus = 1 and\n\t`tabPurchase Receipt`.`status` != \"Stopped\" and\n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc",
"ref_doctype": "Purchase Invoice",

3
erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-06-13 18:44:21",
"docstatus": 0,
"modified": "2013-06-13 18:44:21",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Sales Invoice",
"report_name": "Sales Invoice Trends",

3
erpnext/accounts/report/sales_partners_commission/sales_partners_commission.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-05-06 12:28:23",
"docstatus": 0,
"modified": "2013-05-06 12:41:15",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"query": "SELECT\n sales_partner as \"Sales Partner:Link/Sales Partner:150\",\n\tsum(net_total) as \"Invoiced Amount (Exculsive Tax):Currency:210\",\n\tsum(total_commission) as \"Total Commission:Currency:150\",\n\tsum(total_commission)*100/sum(net_total) as \"Average Commission Rate:Currency:170\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"",
"ref_doctype": "Sales Invoice",

3
erpnext/accounts/report/sales_register/sales_register.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-04-23 18:15:29",
"docstatus": 0,
"modified": "2013-04-30 17:53:10",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Sales Invoice",
"report_name": "Sales Register",

3
erpnext/accounts/report/supplier_account_head/supplier_account_head.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-06-04 12:56:17",
"docstatus": 0,
"modified": "2013-06-04 12:56:46",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Accounts",
"name": "__common__",
"ref_doctype": "Account",
"report_name": "Supplier Account Head",

3
erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-05-03 14:55:53",
"docstatus": 0,
"modified": "2013-07-11 12:28:00",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Buying",
"name": "__common__",
"query": "select\n po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n\tpo_item.project_name as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item\nwhere\n\tpo.name = po_item.parent and po.docstatus = 1\norder by po.name desc",
"ref_doctype": "Purchase Order",

3
erpnext/buying/report/purchase_order_trends/purchase_order_trends.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-06-13 18:45:01",
"docstatus": 0,
"modified": "2013-06-13 18:45:01",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Buying",
"name": "__common__",
"ref_doctype": "Purchase Order",
"report_name": "Purchase Order Trends",

3
erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-05-13 16:10:02",
"docstatus": 0,
"modified": "2014-01-24 18:19:11",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Buying",
"name": "__common__",
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc",
"ref_doctype": "Purchase Order",

3
erpnext/buying/report/supplier_addresses_and_contacts/supplier_addresses_and_contacts.txt
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@ -2,13 +2,14 @@
{
"creation": "2013-10-09 10:38:40",
"docstatus": 0,
"modified": "2013-10-09 10:53:52",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Buying",
"name": "__common__",
"query": "SELECT\n `tabSupplier`.name as \"Supplier:Link/Supplier:120\",\n\t`tabSupplier`.supplier_name as \"Supplier Name::120\",\n\t`tabSupplier`.supplier_type as \"Supplier Type:Link/Supplier Type:120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2), \n\t\ttabAddress.state, tabAddress.pincode, tabAddress.country\n\t) as 'Address::180',\n concat_ws(', ', `tabContact`.first_name, `tabContact`.last_name) as 'Contact Name::180',\n\t`tabContact`.phone as \"Phone\",\n\t`tabContact`.mobile_no as \"Mobile No\",\n\t`tabContact`.email_id as \"Email Id::120\",\n\t`tabContact`.is_primary_contact as \"Is Primary Contact::120\"\nFROM\n\t`tabSupplier`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.supplier=`tabSupplier`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.supplier=`tabSupplier`.name\n\t)\nWHERE\n\t`tabSupplier`.docstatus<2\nORDER BY\n\t`tabSupplier`.name asc",
"ref_doctype": "Supplier",

3
erpnext/hr/report/employee_birthday/employee_birthday.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-05-06 17:56:03",
"docstatus": 0,
"modified": "2013-05-06 17:56:03",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "HR",
"name": "__common__",
"ref_doctype": "Employee",
"report_name": "Employee Birthday",

3
erpnext/hr/report/employee_information/employee_information.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-06 18:43:53",
"docstatus": 0,
"modified": "2013-05-06 18:47:43",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"doctype": "Report",
"is_standard": "Yes",
"json": "{\"filters\":[],\"columns\":[[\"name\",\"Employee\"],[\"employee_number\",\"Employee\"],[\"date_of_joining\",\"Employee\"],[\"branch\",\"Employee\"],[\"department\",\"Employee\"],[\"designation\",\"Employee\"],[\"gender\",\"Employee\"],[\"status\",\"Employee\"],[\"company\",\"Employee\"],[\"employment_type\",\"Employee\"],[\"grade\",\"Employee\"],[\"reports_to\",\"Employee\"],[\"company_email\",\"Employee\"]],\"sort_by\":\"Employee.bank_ac_no\",\"sort_order\":\"desc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}",
"module": "HR",
"name": "__common__",
"ref_doctype": "Employee",
"report_name": "Employee Information",

3
erpnext/hr/report/employee_leave_balance/employee_leave_balance.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-02-22 15:29:34",
"docstatus": 0,
"modified": "2013-02-22 15:53:01",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "HR",
"name": "__common__",
"ref_doctype": "Employee",
"report_name": "Employee Leave Balance",

3
erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-13 14:04:03",
"docstatus": 0,
"modified": "2013-05-13 14:32:42",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 0,
"doctype": "Report",
"is_standard": "Yes",
"module": "HR",
"name": "__common__",
"ref_doctype": "Attendance",
"report_name": "Monthly Attendance Sheet",

3
erpnext/hr/report/monthly_salary_register/monthly_salary_register.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-07 18:09:42",
"docstatus": 0,
"modified": "2013-05-07 18:09:42",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "HR",
"name": "__common__",
"ref_doctype": "Salary Slip",
"report_name": "Monthly Salary Register",

3
erpnext/manufacturing/report/completed_production_orders/completed_production_orders.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-08-12 12:44:27",
"docstatus": 0,
"modified": "2013-08-12 12:44:27",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Manufacturing",
"name": "__common__",
"query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) = `tabProduction Order`.qty",
"ref_doctype": "Production Order",

3
erpnext/manufacturing/report/issued_items_against_production_order/issued_items_against_production_order.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-03 17:48:46",
"docstatus": 0,
"modified": "2013-05-07 11:49:56",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 0,
"doctype": "Report",
"is_standard": "Yes",
"module": "Manufacturing",
"name": "__common__",
"query": "select\n ste.production_order as \"Production Order:Link/Production Order:120\",\n ste.posting_date as \"Issue Date:Date:140\",\n ste_item.item_code as \"Item Code:Link/Item:120\",\n\tste_item.description as \"Description::150\",\n\tste_item.transfer_qty as \"Qty:Float:100\",\n\tste_item.stock_uom as \"UOM:Link/UOM:80\",\n\tste_item.amount as \"Amount:Currency:120\",\n\tste_item.serial_no as \"Serial No:Link/Serial No:80\",\n\tste_item.s_warehouse as \"Source Warehouse:Link/Warehouse:120\",\n\tste_item.t_warehouse as \"Target Warehouse:Link/Warehouse:120\",\n\tpro.production_item as \"Finished Goods:Link/Item:120\", \n\tste.name as \"Stock Entry:Link/Stock Entry:120\"\nfrom\n\t`tabStock Entry` ste, `tabStock Entry Detail` ste_item, `tabProduction Order` pro\nwhere\n\tifnull(ste.production_order, '') != '' and ste.name = ste_item.parent \n\tand ste.production_order = pro.name and ste.docstatus = 1 \n\tand ste.purpose = 'Manufacture/Repack'\norder by ste.posting_date, ste.production_order, ste_item.item_code",
"ref_doctype": "Production Order",

3
erpnext/manufacturing/report/open_production_orders/open_production_orders.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-08-12 12:32:30",
"docstatus": 0,
"modified": "2013-08-12 12:42:29",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Manufacturing",
"name": "__common__",
"query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n AND NOT EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ",
"ref_doctype": "Production Order",

3
erpnext/manufacturing/report/production_orders_in_progress/production_orders_in_progress.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-08-12 12:43:47",
"docstatus": 0,
"modified": "2013-08-12 12:43:47",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Manufacturing",
"name": "__common__",
"query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n AND EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ",
"ref_doctype": "Production Order",

3
erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-04-03 11:27:52",
"docstatus": 0,
"modified": "2013-04-03 11:48:07",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Projects",
"name": "__common__",
"ref_doctype": "Time Log",
"report_name": "Daily Time Log Summary",

3
erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-03 17:37:41",
"docstatus": 0,
"modified": "2013-06-03 17:37:41",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Projects",
"name": "__common__",
"ref_doctype": "Project",
"report_name": "Project wise Stock Tracking ",

3
erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-21 13:40:05",
"docstatus": 0,
"modified": "2013-06-21 15:06:40",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"ref_doctype": "Sales BOM",
"report_name": "Available Stock for Packing Items",

3
erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-11-28 14:58:06",
"docstatus": 0,
"modified": "2013-11-28 15:02:48",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"ref_doctype": "Customer",
"report_name": "Customer Acquisition and Loyalty",

3
erpnext/selling/report/customer_addresses_and_contacts/customer_addresses_and_contacts.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2012-10-04 18:45:27",
"docstatus": 0,
"modified": "2013-02-22 15:53:01",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"query": "SELECT\n\t`tabCustomer`.name as customer_id,\n\t`tabCustomer`.customer_name,\n\t`tabCustomer`.customer_group,\n\t`tabAddress`.address_line1,\n\t`tabAddress`.address_line2,\n\t`tabAddress`.city,\n\t`tabAddress`.state,\n\t`tabAddress`.pincode,\n\t`tabAddress`.country,\n\t`tabAddress`.is_primary_address, \n\t`tabContact`.first_name,\n\t`tabContact`.last_name,\n\t`tabContact`.phone,\n\t`tabContact`.mobile_no,\n\t`tabContact`.email_id,\n\t`tabContact`.is_primary_contact\nFROM\n\t`tabCustomer`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.customer=`tabCustomer`.name\n\t)\n\tleft join `tabContact` on (\n\t\t`tabContact`.customer=`tabCustomer`.name\n\t)\nWHERE\n\t`tabCustomer`.docstatus<2\nORDER BY\n\t`tabCustomer`.name asc",
"ref_doctype": "Customer",

3
erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-07 12:27:07",
"docstatus": 0,
"modified": "2013-06-07 12:27:07",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"ref_doctype": "Sales Order",
"report_name": "Customers Not Buying Since Long Time ",

3
erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-23 17:42:24",
"docstatus": 0,
"modified": "2014-02-11 12:20:17",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -11,6 +11,7 @@
"disabled": 0,
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Float:100\",\n\tso_item.stock_uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n\tso.territory as \"Territory:Link/Territory:130\",\n so.project_name as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item\nwhere\n\tso.name = so_item.parent\n\tand so.docstatus = 1\norder by so.name desc",
"ref_doctype": "Sales Order",

3
erpnext/selling/report/lead_details/lead_details.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-10-22 11:58:16",
"docstatus": 0,
"modified": "2013-11-06 15:01:09",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"query": "SELECT\n `tabLead`.name as \"Lead Id:Link/Lead:120\",\n `tabLead`.lead_name as \"Lead Name::120\",\n\t`tabLead`.company_name as \"Company Name::120\",\n\t`tabLead`.status as \"Status::120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2), \n\t\ttabAddress.state, tabAddress.pincode, tabAddress.country\n\t) as 'Address::180',\n\t`tabLead`.phone as \"Phone::100\",\n\t`tabLead`.mobile_no as \"Mobile No::100\",\n\t`tabLead`.email_id as \"Email Id::120\",\n\t`tabLead`.lead_owner as \"Lead Owner::120\",\n\t`tabLead`.source as \"Source::120\",\n\t`tabLead`.territory as \"Territory::120\",\n `tabLead`.owner as \"Owner:Link/Profile:120\"\nFROM\n\t`tabLead`\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.lead=`tabLead`.name\n\t)\nWHERE\n\t`tabLead`.docstatus<2\nORDER BY\n\t`tabLead`.name asc",
"ref_doctype": "Lead",

3
erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-21 16:46:45",
"docstatus": 0,
"modified": "2013-06-21 16:55:54",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"query": "select \n so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n so_item.`parent` = so.`name` and mr_item.sales_order_no = so.name\n and mr_item.parent = mr.name \n and so.docstatus = 1 and so.status != \"Stopped\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\norder by so.name desc, so_item.item_code asc",
"ref_doctype": "Sales Order",

3
erpnext/selling/report/quotation_trends/quotation_trends.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-06-07 16:01:16",
"docstatus": 0,
"modified": "2013-06-12 16:31:23",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 0,
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"ref_doctype": "Quotation",
"report_name": "Quotation Trends",

3
erpnext/selling/report/sales_order_trends/sales_order_trends.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-13 18:43:30",
"docstatus": 0,
"modified": "2013-06-13 18:43:30",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"ref_doctype": "Sales Order",
"report_name": "Sales Order Trends",

3
erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-21 12:14:15",
"docstatus": 0,
"modified": "2013-06-21 12:14:15",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"ref_doctype": "Sales Order",
"report_name": "Sales Person Target Variance Item Group-Wise",

3
erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-03 11:31:05",
"docstatus": 0,
"modified": "2013-05-03 11:31:05",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"ref_doctype": "Sales Order",
"report_name": "Sales Person-wise Transaction Summary",

3
erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-21 12:15:00",
"docstatus": 0,
"modified": "2013-06-21 12:15:00",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Selling",
"name": "__common__",
"ref_doctype": "Sales Order",
"report_name": "Territory Target Variance Item Group-Wise",

3
erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-04 11:03:47",
"docstatus": 0,
"modified": "2013-06-04 19:32:27",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Stock Ledger Entry",
"report_name": "Batch-Wise Balance History",

3
erpnext/stock/report/delivery_note_trends/delivery_note_trends.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-13 18:42:11",
"docstatus": 0,
"modified": "2013-06-13 18:42:11",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Delivery Note",
"report_name": "Delivery Note Trends",

3
erpnext/stock/report/item_prices/item_prices.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-05 11:43:30",
"docstatus": 0,
"modified": "2013-06-05 11:43:30",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Stock Ledger Entry",
"report_name": "Item Prices",

3
erpnext/stock/report/item_shortage_report/item_shortage_report.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-08-20 13:43:30",
"docstatus": 0,
"modified": "2013-08-20 13:46:15",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"doctype": "Report",
"is_standard": "Yes",
"json": "{\"filters\":[[\"Bin\",\"projected_qty\",\"<\",\"0\"]],\"columns\":[[\"warehouse\",\"Bin\"],[\"item_code\",\"Bin\"],[\"actual_qty\",\"Bin\"],[\"ordered_qty\",\"Bin\"],[\"planned_qty\",\"Bin\"],[\"reserved_qty\",\"Bin\"],[\"projected_qty\",\"Bin\"]],\"sort_by\":\"Bin.projected_qty\",\"sort_order\":\"asc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Bin",
"report_name": "Item Shortage Report",

3
erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-09-25 10:21:15",
"docstatus": 0,
"modified": "2014-01-07 18:35:22",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"doctype": "Report",
"is_standard": "Yes",
"json": "{\"filters\":[[\"Item Price\",\"price_list\",\"like\",\"%\"],[\"Item Price\",\"item_code\",\"like\",\"%\"]],\"columns\":[[\"name\",\"Item Price\"],[\"price_list\",\"Item Price\"],[\"item_code\",\"Item Price\"],[\"item_name\",\"Item Price\"],[\"item_description\",\"Item Price\"],[\"ref_rate\",\"Item Price\"],[\"buying\",\"Item Price\"],[\"selling\",\"Item Price\"],[\"currency\",\"Item Price\"]],\"sort_by\":\"Item Price.modified\",\"sort_order\":\"desc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Price List",
"report_name": "Item-wise Price List Rate",

3
erpnext/stock/report/items_to_be_requested/items_to_be_requested.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-08-20 15:08:10",
"docstatus": 0,
"modified": "2013-08-20 15:10:45",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"query": "SELECT\n tabBin.item_code as \"Item:Link/Item:120\",\n tabBin.warehouse as \"Warehouse:Link/Warehouse:120\",\n tabBin.actual_qty as \"Actual:Float:90\",\n tabBin.indented_qty as \"Requested:Float:90\",\n tabBin.reserved_qty as \"Reserved:Float:90\",\n tabBin.ordered_qty as \"Ordered:Float:90\",\n tabBin.projected_qty as \"Projected:Float:90\"\nFROM\n tabBin, tabItem\nWHERE\n tabBin.item_code = tabItem.name\n AND tabItem.is_purchase_item = \"Yes\"\n AND tabBin.projected_qty < 0\nORDER BY\n tabBin.projected_qty ASC",
"ref_doctype": "Item",

3
erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-07 12:47:22",
"docstatus": 0,
"modified": "2013-06-07 13:03:54",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Item",
"report_name": "Itemwise Recommended Reorder Level",

3
erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-08-09 12:20:58",
"docstatus": 0,
"modified": "2013-08-09 12:25:29",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n mr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand not exists(select name from `tabSupplier Quotation Item` where prevdoc_docname=mr.name)\norder by mr.transaction_date asc",
"ref_doctype": "Material Request",

3
erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-02-22 18:01:55",
"docstatus": 0,
"modified": "2014-02-11 11:17:54",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Delivery Note",

3
erpnext/stock/report/purchase_in_transit/purchase_in_transit.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-05-06 12:09:05",
"docstatus": 0,
"modified": "2014-02-11 12:22:52",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"query": "SELECT\n pi.name as \"Purchase Invoice:Link/Purchase Invoice:120\",\n\tpi.posting_date as \"Posting Date:Date:100\",\n\tpi.credit_to as \"Supplier Account:Link/Account:120\",\n\tpi_item.item_code as \"Item Code:Link/Item:120\",\n\tpi_item.description as \"Description:Data:140\",\n\tpi_item.qty as \"Qty:Float:120\",\n\tpi_item.base_amount as \"Amount:Currency:120\",\n\tpi_item.purchase_order as \"Purchase Order:Link/Purchase Order:120\",\n\tpi_item.purchase_receipt as \"Purchase Receipt:Link/Purchase Receipt:120\",\n\tpr.posting_date as \"PR Posting Date:Date:130\",\n\tpi.company as \"Company:Link/Company:120\"\nFROM\n\t`tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item, `tabPurchase Receipt` pr\nWHERE\n\tpi.name = pi_item.parent and pi_item.purchase_receipt = pr.name\n\tand pi.docstatus = 1 and pr.posting_date > pi.posting_date\nORDER BY\n\tpi.name desc",
"ref_doctype": "Purchase Receipt",

3
erpnext/stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-02-22 18:01:55",
"docstatus": 0,
"modified": "2013-07-16 13:19:24",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n `tabPurchase Order Item`.brand as \"Brand::100\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Receipt",

3
erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-13 18:45:44",
"docstatus": 0,
"modified": "2013-06-13 18:45:44",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Purchase Receipt",
"report_name": "Purchase Receipt Trends",

3
erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-13 16:23:05",
"docstatus": 0,
"modified": "2013-05-13 16:25:08",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.ordered_qty as \"Transferred Qty:Float:100\", \n\t(mr_item.qty - ifnull(mr_item.ordered_qty, 0)) as \"Qty to Transfer:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Transfer\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand ifnull(mr_item.ordered_qty, 0) < ifnull(mr_item.qty, 0)\norder by mr.transaction_date asc",
"ref_doctype": "Stock Entry",

3
erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-01-14 10:52:58",
"docstatus": 0,
"modified": "2013-02-22 15:53:01",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"doctype": "Report",
"is_standard": "Yes",
"json": "{\"filters\":[[\"Serial No\",\"status\",\"=\",\"Delivered\"]],\"columns\":[[\"name\",\"Serial No\"],[\"item_code\",\"Serial No\"],[\"amc_expiry_date\",\"Serial No\"],[\"maintenance_status\",\"Serial No\"],[\"delivery_document_no\",\"Serial No\"],[\"customer\",\"Serial No\"],[\"customer_name\",\"Serial No\"],[\"item_name\",\"Serial No\"],[\"description\",\"Serial No\"],[\"item_group\",\"Serial No\"],[\"brand\",\"Serial No\"]],\"sort_by\":\"Serial No.amc_expiry_date\",\"sort_order\":\"asc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Serial No",
"report_name": "Serial No Service Contract Expiry",

3
erpnext/stock/report/serial_no_status/serial_no_status.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-01-14 10:52:58",
"docstatus": 0,
"modified": "2013-02-22 15:53:01",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"doctype": "Report",
"is_standard": "Yes",
"json": "{\"filters\":[],\"columns\":[[\"name\",\"Serial No\"],[\"item_code\",\"Serial No\"],[\"warehouse\",\"Serial No\"],[\"status\",\"Serial No\"],[\"item_name\",\"Serial No\"],[\"description\",\"Serial No\"],[\"item_group\",\"Serial No\"],[\"brand\",\"Serial No\"],[\"purchase_document_no\",\"Serial No\"],[\"purchase_date\",\"Serial No\"],[\"customer\",\"Serial No\"],[\"customer_name\",\"Serial No\"],[\"purchase_rate\",\"Serial No\"],[\"delivery_document_no\",\"Serial No\"],[\"delivery_date\",\"Serial No\"],[\"supplier\",\"Serial No\"],[\"supplier_name\",\"Serial No\"]],\"sort_by\":\"Serial No.name\",\"sort_order\":\"desc\",\"sort_by_next\":\"\",\"sort_order_next\":\"desc\"}",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Serial No",
"report_name": "Serial No Status",

3
erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-01-14 10:52:58",
"docstatus": 0,
"modified": "2013-02-22 15:53:01",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"doctype": "Report",
"is_standard": "Yes",
"json": "{\"filters\":[[\"Serial No\",\"status\",\"=\",\"Delivered\"]],\"columns\":[[\"name\",\"Serial No\"],[\"item_code\",\"Serial No\"],[\"warranty_expiry_date\",\"Serial No\"],[\"warranty_period\",\"Serial No\"],[\"maintenance_status\",\"Serial No\"],[\"purchase_document_no\",\"Serial No\"],[\"purchase_date\",\"Serial No\"],[\"supplier\",\"Serial No\"],[\"supplier_name\",\"Serial No\"],[\"delivery_document_no\",\"Serial No\"],[\"delivery_date\",\"Serial No\"],[\"customer\",\"Serial No\"],[\"customer_name\",\"Serial No\"],[\"item_name\",\"Serial No\"],[\"description\",\"Serial No\"],[\"item_group\",\"Serial No\"],[\"brand\",\"Serial No\"]],\"sort_by\":\"Serial No.warranty_expiry_date\",\"sort_order\":\"asc\",\"sort_by_next\":\"\",\"sort_order_next\":\"asc\"}",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Serial No",
"report_name": "Serial No Warranty Expiry",

3
erpnext/stock/report/stock_ageing/stock_ageing.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-12-02 17:09:31",
"docstatus": 0,
"modified": "2013-12-02 17:09:31",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Item",
"report_name": "Stock Ageing",

3
erpnext/stock/report/stock_ledger/stock_ledger.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-11-29 17:08:23",
"docstatus": 0,
"modified": "2013-11-29 17:28:15",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Stock Ledger Entry",
"report_name": "Stock Ledger",

3
erpnext/stock/report/stock_projected_qty/stock_projected_qty.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-12-04 18:21:56",
"docstatus": 0,
"modified": "2013-12-04 18:21:56",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Item",
"report_name": "Stock Projected Qty",

3
erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-11-29 15:45:39",
"docstatus": 0,
"modified": "2013-11-29 15:45:40",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,6 +10,7 @@
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Stock Ledger Entry",
"report_name": "Supplier-Wise Sales Analytics",

3
erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-06-05 11:00:31",
"docstatus": 0,
"modified": "2013-06-05 11:00:31",
"modified": "2014-03-07 15:30:28",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Stock",
"name": "__common__",
"ref_doctype": "Stock Ledger Entry",
"report_name": "Warehouse-Wise Stock Balance",

3
erpnext/support/report/maintenance_schedules/maintenance_schedules.txt
View File

@ -2,13 +2,14 @@
{
"creation": "2013-05-06 14:25:21",
"docstatus": 0,
"modified": "2013-12-31 12:24:48",
"modified": "2014-03-07 15:30:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"module": "Support",
"name": "__common__",
"query": "SELECT\n ms_sch.scheduled_date as \"Schedule Date:Date:120\",\n\tms_sch.item_code as \"Item Code:Link/Item:120\",\n\tms_sch.item_name as \"Item Name::120\",\n\tms_sch.serial_no as \"Serial No::120\",\n\tms_sch.sales_person as \"Sales Person::120\",\n\tms.customer_name as \"Customer:Link/Customer:120\",\n\tms.address_display as \"Customer Address::120\",\n\tms_item.prevdoc_docname as \"Sales Order:Link/Sales Order:120\",\n\tms.company as \"Company:Link/Company:120\"\n\t\nFROM\n\t`tabMaintenance Schedule` ms, \n `tabMaintenance Schedule Detail` ms_sch, \n `tabMaintenance Schedule Item` ms_item\nWHERE\n\tms.name = ms_sch.parent and ms.name = ms_item.parent and ms.docstatus = 1\nORDER BY\n\tms_sch.scheduled_date asc, ms_sch.item_code asc",
"ref_doctype": "Maintenance Schedule",