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Merge branch 'responsive' of github.com:webnotes/erpnext into responsive

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This commit is contained in:
Rushabh Mehta 2013-07-08 12:40:06 +05:30
commit 11eda08cd5
6 changed files with 9 additions and 30 deletions
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6
accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
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@ -1,8 +1,8 @@
[
{
"creation": "2013-02-25 10:38:57",
"creation": "2013-05-02 15:20:25",
"docstatus": 0,
"modified": "2013-05-01 11:56:43",
"modified": "2013-07-08 11:08:23",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,7 +10,7 @@
"doctype": "Report",
"is_standard": "Yes",
"name": "__common__",
"query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note`.`project_name` as \"Project\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.amount as \"Amount:Currency:110\",\n (`tabDelivery Note Item`.billed_amt * ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.amount,0) - (ifnull(`tabDelivery Note Item`.billed_amt,0) * ifnull(`tabDelivery Note`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabDelivery Note Item`.item_name as \"Item Name::150\",\n `tabDelivery Note Item`.description as \"Description:Data:200\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and `tabDelivery Note`.status != \"Stopped\"\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc",
"query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note`.`project_name` as \"Project\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.amount as \"Amount:Currency:110\",\n (`tabDelivery Note Item`.billed_amt * ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.amount,0) - (ifnull(`tabDelivery Note Item`.billed_amt,0) * ifnull(`tabDelivery Note`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabDelivery Note Item`.item_name as \"Item Name::150\",\n `tabDelivery Note Item`.description as \"Description:Data:200\",\n `tabDelivery Note Item`.prevdoc_docname as \"Sales Order:Link/Sales Order:120\",\n `tabDelivery Note Item`.prevdoc_date as \"SO Date:Date:100\",\n `tabDelivery Note`.address_display as \"Customer Address::150\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and `tabDelivery Note`.status != \"Stopped\"\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc",
"ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed",
"report_type": "Query Report"

1
patches/patch_list.py
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@ -238,6 +238,7 @@ patch_list = [
"patches.june_2013.p03_buying_selling_for_price_list",
"patches.june_2013.p04_fix_event_for_lead_oppty_project",
"patches.june_2013.p05_remove_search_criteria_reports",
"execute:webnotes.delete_doc('Report', 'Sales Orders Pending To Be Delivered')",
"patches.june_2013.p05_remove_unused_doctypes",
"patches.june_2013.p06_drop_unused_tables",
"patches.june_2013.p07_taxes_price_list_for_territory",

4
selling/page/selling_home/selling_home.js
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@ -161,8 +161,8 @@ wn.module_page["Selling"] = [
route: "query-report/Customer Addresses And Contacts"
},
{
"label":wn._("Sales Orders Pending to be Delivered"),
route: "query-report/Sales Orders Pending To Be Delivered"
"label":wn._("Ordered Items To Be Delivered"),
route: "query-report/Ordered Items To Be Delivered",
},
{
"label":wn._("Sales Person-wise Transaction Summary"),

0
selling/report/sales_orders_pending_to_be_delivered/__init__.py
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22
selling/report/sales_orders_pending_to_be_delivered/sales_orders_pending_to_be_delivered.txt
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@ -1,22 +0,0 @@
[
{
"creation": "2013-02-21 14:26:46",
"docstatus": 0,
"modified": "2013-02-22 15:53:24",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"name": "__common__",
"query": "select \n `tabSales Order`.`name` as \"S.O. No.:Link/Sales Order:120\",\n `tabSales Order`.`transaction_date` as \"S.O. Date:Date\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order Item`.item_code as \"Item Code:Link/Item:120\",\n `tabSales Order Item`.description as \"Description\",\n `tabSales Order Item`.qty as \"Qty:Float\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float\",\n `tabSales Order`.`po_no` as \"P.O. No.\"\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": "Sales Order",
"report_name": "Sales Orders Pending To Be Delivered",
"report_type": "Query Report"
},
{
"doctype": "Report",
"name": "Sales Orders Pending To Be Delivered"
}
]

6
stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.txt
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@ -1,8 +1,8 @@
[
{
"creation": "2013-02-21 14:26:49",
"creation": "2013-02-22 18:01:55",
"docstatus": 0,
"modified": "2013-02-22 15:53:01",
"modified": "2013-07-08 11:17:54",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,7 +10,7 @@
"doctype": "Report",
"is_standard": "Yes",
"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`.qty as \"Qty:Float\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float\",\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`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"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`.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",
"report_name": "Ordered Items To Be Delivered",
"report_type": "Query Report"