[fixes][currency symbol] fieldtype in report

accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt

@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-03-26 06:51:12", 
+  "creation": "2013-04-19 11:00:06", 
   "docstatus": 0, 
-  "modified": "2013-04-17 14:05:19", 
+  "modified": "2013-05-07 11:23:56", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -35,6 +35,7 @@
   "oldfieldname": "category", 
   "oldfieldtype": "Select", 
   "options": "Valuation and Total\nValuation\nTotal", 
+  "read_only": 0, 
   "reqd": 1
  }, 
  {
@@ -45,6 +46,7 @@
   "oldfieldname": "charge_type", 
   "oldfieldtype": "Select", 
   "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total", 
+  "read_only": 0, 
   "reqd": 1
  }, 
  {
@@ -55,6 +57,7 @@
   "oldfieldname": "account_head", 
   "oldfieldtype": "Link", 
   "options": "Account", 
+  "read_only": 0, 
   "reqd": 1
  }, 
  {
@@ -65,7 +68,8 @@
   "label": "Cost Center", 
   "oldfieldname": "cost_center", 
   "oldfieldtype": "Link", 
-  "options": "Cost Center"
+  "options": "Cost Center", 
+  "read_only": 0
  }, 
  {
   "doctype": "DocField", 
@@ -75,17 +79,18 @@
   "oldfieldname": "description", 
   "oldfieldtype": "Small Text", 
   "print_width": "300px", 
+  "read_only": 0, 
   "reqd": 1, 
   "width": "300px"
  }, 
  {
   "doctype": "DocField", 
   "fieldname": "rate", 
-  "fieldtype": "Currency", 
+  "fieldtype": "Float", 
   "label": "Rate", 
   "oldfieldname": "rate", 
   "oldfieldtype": "Currency", 
-  "options": "Company:company:default_currency", 
+  "read_only": 0, 
   "reqd": 0
  }, 
  {
@@ -96,6 +101,7 @@
   "oldfieldname": "tax_amount", 
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
+  "read_only": 0, 
   "reqd": 0
  }, 
  {
@@ -115,7 +121,8 @@
   "hidden": 0, 
   "label": "Enter Row", 
   "oldfieldname": "row_id", 
-  "oldfieldtype": "Data"
+  "oldfieldtype": "Data", 
+  "read_only": 0
  }, 
  {
   "default": "Add", 
@@ -126,6 +133,7 @@
   "oldfieldname": "add_deduct_tax", 
   "oldfieldtype": "Select", 
   "options": "Add\nDeduct", 
+  "read_only": 0, 
   "reqd": 1
  }, 
  {
@@ -149,6 +157,7 @@
   "oldfieldname": "parenttype", 
   "oldfieldtype": "Data", 
   "print_hide": 1, 
+  "read_only": 0, 
   "search_index": 0
  }, 
  {
@@ -163,6 +172,7 @@
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "print_hide": 1, 
+  "read_only": 0, 
   "report_hide": 1
  }, 
  {
@@ -177,6 +187,7 @@
   "oldfieldtype": "Currency", 
   "options": "Company:company:default_currency", 
   "print_hide": 1, 
+  "read_only": 0, 
   "report_hide": 1
  }
 ]

buying/report/item_wise_purchase_history/item_wise_purchase_history.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-03 14:55:53", 
   "docstatus": 0, 
-  "modified": "2013-05-03 15:13:34", 
+  "modified": "2013-05-07 11:20:09", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -11,7 +11,7 @@
   "doctype": "Report", 
   "is_standard": "Yes", 
   "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:Currency:100\",\n\tpo_item.stock_uom as \"UOM:Link/UOM:80\",\n\tpo_item.purchase_rate as \"Rate:Currency:120\",\n\tpo_item.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:Currency:120\",\n\tifnull(po_item.billed_qty, 0) as \"Billed Qty:Currency: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", 
+  "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.purchase_rate as \"Rate:Currency:120\",\n\tpo_item.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\",\n\tifnull(po_item.billed_qty, 0) as \"Billed 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", 
   "report_name": "Item-wise Purchase History", 
   "report_type": "Query Report"

manufacturing/report/issued_items_against_production_order/issued_items_against_production_order.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-03 17:48:46", 
   "docstatus": 0, 
-  "modified": "2013-05-03 18:24:05", 
+  "modified": "2013-05-07 11:49:56", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -11,7 +11,7 @@
   "doctype": "Report", 
   "is_standard": "Yes", 
   "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:Currency: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", 
+  "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", 
   "report_name": "Issued Items Against Production Order", 
   "report_type": "Query Report"

selling/report/item_wise_sales_history/item_wise_sales_history.txt

@@ -2,7 +2,7 @@
  {
   "creation": "2013-05-03 14:38:34", 
   "docstatus": 0, 
-  "modified": "2013-05-03 15:15:11", 
+  "modified": "2013-05-07 11:19:40", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -11,7 +11,7 @@
   "doctype": "Report", 
   "is_standard": "Yes", 
   "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:Currency:100\",\n\tso_item.stock_uom as \"UOM:Link/UOM:80\",\n\tso_item.basic_rate as \"Rate:Currency:120\",\n\tso_item.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:Currency: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", 
+  "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.basic_rate as \"Rate:Currency:120\",\n\tso_item.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", 
   "report_name": "Item-wise Sales History", 
   "report_type": "Query Report"

selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py

@@ -32,8 +32,8 @@ def get_columns(filters):
 		
 	return [filters["doc_type"] + ":Link/" + filters["doc_type"] + ":140", 
 		"Customer:Link/Customer:140", "Territory:Link/Territory:100", "Posting Date:Date:100", 
-		"Item Code:Link/Item:120", "Qty:Currency:100", "Amount:Currency:120", 
+		"Item Code:Link/Item:120", "Qty:Float:100", "Amount:Currency:120", 
-		"Sales Person:Link/Sales Person:140", "Contribution %:Currency:110", 
+		"Sales Person:Link/Sales Person:140", "Contribution %:Float:110", 
 		"Contribution Amount:Currency:140"]
 	
 def get_entries(filters):

stock/report/item_wise_price_list/item_wise_price_list.txt

@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-01-02 14:22:51", 
+  "creation": "2013-02-22 18:01:55", 
   "docstatus": 0, 
-  "modified": "2013-02-22 15:53:01", 
+  "modified": "2013-05-07 11:50:46", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -10,7 +10,7 @@
   "doctype": "Report", 
   "is_standard": "Yes", 
   "name": "__common__", 
-  "query": "select\n  item.name as \"ID:Link/Item:120\", \n  item.item_name as \"Item Name::120\", \n  item_price.price_list_name as \"Price List::80\",\n  item_price.ref_currency as \"Currency::40\", \n  item_price.ref_rate as \"Rate:Currency:80\",\n  item.description as \"Description::160\",\n  item.item_group as \"Item Group:Link/Item Group:100\",\n  item.brand as \"Brand::100\"\nfrom `tabItem` item, `tabItem Price` item_price\nwhere\n  item_price.parent = item.name", 
+  "query": "select\n  item.name as \"ID:Link/Item:120\", \n  item.item_name as \"Item Name::120\", \n  item_price.price_list_name as \"Price List::80\",\n  item_price.ref_currency as \"Currency::40\", \n  item_price.ref_rate as \"Rate:Float:80\",\n  item.description as \"Description::160\",\n  item.item_group as \"Item Group:Link/Item Group:100\",\n  item.brand as \"Brand::100\"\nfrom `tabItem` item, `tabItem Price` item_price\nwhere\n  item_price.parent = item.name", 
   "ref_doctype": "Item", 
   "report_name": "Item-Wise Price List", 
   "report_type": "Query Report"