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[fixes][currency symbol] fieldtype in report

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This commit is contained in:
Nabin Hait 2013-05-07 12:03:33 +05:30
parent c1b9619321
commit 620576080a
6 changed files with 28 additions and 17 deletions
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23
accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.txt
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@ -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
}
]

4
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": "2013-05-03 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"

4
manufacturing/report/issued_items_against_production_order/issued_items_against_production_order.txt
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@ -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"

4
selling/report/item_wise_sales_history/item_wise_sales_history.txt
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@ -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"

4
selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py
View File

@ -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",
"Sales Person:Link/Sales Person:140", "Contribution %:Currency:110",
"Item Code:Link/Item:120", "Qty:Float:100", "Amount:Currency:120",
"Sales Person:Link/Sales Person:140", "Contribution %:Float:110",
"Contribution Amount:Currency:140"]
def get_entries(filters):

6
stock/report/item_wise_price_list/item_wise_price_list.txt
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@ -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"