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Merge branch 'master' into edge

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This commit is contained in:
Anand Doshi 2013-02-22 18:05:36 +05:30
commit 6f83b63458
25 changed files with 222 additions and 232 deletions
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2
accounts/doctype/mis_control/mis_control.py
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@ -67,7 +67,7 @@ class DocType:
#--- from month and to month (for MIS - Comparison Report) -------
month_list = ['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec']
fiscal_start_month = sql("select MONTH(year_start_date) from `tabFiscal Year` where name = %s",(webnotes.defaults.get_global_value("fiscal_year")))
fiscal_start_month = sql("select MONTH(year_start_date) from `tabFiscal Year` where name = %s",(webnotes.defaults.get_global_default("fiscal_year")))
fiscal_start_month = fiscal_start_month and fiscal_start_month[0][0] or 1
mon = ['']
for i in range(fiscal_start_month,13): mon.append(month_list[i-1])

6
accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-02-21 14:26:44",
"docstatus": 0,
"modified": "2013-02-22 10:46:13",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -11,7 +11,9 @@
"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",
"ref_doctype": "Sales Invoice"
"ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed",
"report_type": "Query Report"
},
{
"doctype": "Report",

6
accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt
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@ -2,7 +2,7 @@
{
"creation": "2013-02-21 14:26:44",
"docstatus": 0,
"modified": "2013-02-22 10:47:24",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -11,7 +11,9 @@
"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`.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`.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`.export_amount,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice"
"ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed",
"report_type": "Query Report"
},
{
"doctype": "Report",

5
hr/doctype/leave_application/leave_application.py
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@ -165,7 +165,6 @@ class DocType(DocListController):
# for post in messages
"message": _get_message(url=True),
"message_to": employee.user_id,
"subject": _get_message(),
})
@ -208,7 +207,7 @@ def get_leave_balance(employee, leave_type, fiscal_year):
leave_app = webnotes.conn.sql("""select SUM(total_leave_days)
from `tabLeave Application`
where employee = %s and leave_type = %s and fiscal_year = %s
and docstatus = 1""", (employee, leave_type, fiscal_year))
and status="Approved" and docstatus = 1""", (employee, leave_type, fiscal_year))
leave_app = leave_app and flt(leave_app[0][0]) or 0
ret = {'leave_balance': leave_all - leave_app}
@ -234,7 +233,7 @@ def get_events(start, end):
company = webnotes.conn.get_default("company", webnotes.session.user)
from webnotes.widgets.reportview import build_match_conditions
match_conditions = build_match_conditions({"doctype": "Leave Application"})
match_conditions = build_match_conditions("Leave Application")
# show department leaves for employee
show_department_leaves = match_conditions and \

11
hr/page/hr_home/hr_home.js
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@ -159,6 +159,17 @@ wn.module_page["HR"] = [
doctype: "Grade"
},
]
},
{
title: wn._("Reports"),
right: true,
icon: "icon-list",
items: [
{
"label":wn._("Employee Leave Balance"),
route: "query-report/Employee Leave Balance"
},
]
}
];

0
hr/report/__init__.py Normal file
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0
hr/report/employee_leave_balance/__init__.py Normal file
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46
hr/report/employee_leave_balance/employee_leave_balance.py Normal file
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@ -0,0 +1,46 @@
from __future__ import unicode_literals
import webnotes
from webnotes.widgets.reportview import execute as runreport
def execute():
employees = runreport(doctype="Employee", fields=["name", "employee_name", "department"])
leave_types = webnotes.conn.sql_list("select name from `tabLeave Type`")
fiscal_years = webnotes.conn.sql_list("select name from `tabFiscal Year` order by name desc")
employee_in = '", "'.join([e.name for e in employees])
allocations = webnotes.conn.sql("""select employee, fiscal_year, leave_type, total_leaves_allocated
from `tabLeave Allocation`
where docstatus=1 and employee in ("%s")""" % employee_in, as_dict=True)
applications = webnotes.conn.sql("""select employee, fiscal_year, leave_type, SUM(total_leave_days) as leaves
from `tabLeave Application`
where status="Approved" and docstatus = 1 and employee in ("%s")
group by employee, fiscal_year, leave_type""" % employee_in, as_dict=True)
columns = [
"Fiscal Year", "Employee:Link/Employee:150", "Employee Name::200", "Department::150"
]
for leave_type in leave_types:
columns.append(leave_type + " Allocated:Float")
columns.append(leave_type + " Taken:Float")
data = {}
for d in allocations:
data.setdefault((d.fiscal_year, d.employee,
d.leave_type), webnotes._dict()).allocation = d.total_leaves_allocated
for d in applications:
data.setdefault((d.fiscal_year, d.employee,
d.leave_type), webnotes._dict()).leaves = d.leaves
result = []
for fiscal_year in fiscal_years:
for employee in employees:
row = [fiscal_year, employee.name, employee.employee_name, employee.department]
result.append(row)
for leave_type in leave_types:
tmp = data.get((fiscal_year, employee.name, leave_type), webnotes._dict())
row.append(tmp.allocation or 0)
row.append(tmp.leaves or 0)
return columns, result

21
hr/report/employee_leave_balance/employee_leave_balance.txt Normal file
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@ -0,0 +1,21 @@
[
{
"creation": "2013-02-22 15:29:34",
"docstatus": 0,
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"name": "__common__",
"ref_doctype": "Employee",
"report_name": "Employee Leave Balance",
"report_type": "Script Report"
},
{
"doctype": "Report",
"name": "Employee Leave Balance"
}
]

1
hr/search_criteria/employee_leave_balance_report/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

41
hr/search_criteria/employee_leave_balance_report/employee_leave_balance_report.js
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@ -1,41 +0,0 @@
// ERPNext - web based ERP (http://erpnext.com)
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
//
// This program is free software: you can redistribute it and/or modify
// it under the terms of the GNU General Public License as published by
// the Free Software Foundation, either version 3 of the License, or
// (at your option) any later version.
//
// This program is distributed in the hope that it will be useful,
// but WITHOUT ANY WARRANTY; without even the implied warranty of
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
// GNU General Public License for more details.
//
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
this.mytabs.items['Select Columns'].hide();
this.mytabs.tabs['More Filters'].hide();
report.customize_filters = function() {
this.add_filter({
fieldname:'fiscal_year',
label:'Fiscal Year',
fieldtype:'Link',
ignore : 1,
options: 'Fiscal Year',
parent:'Leave Allocation',
in_first_page:1,
report_default: sys_defaults.fiscal_year
});
this.add_filter({
fieldname:'employee_name',
label:'Employee Name',
fieldtype:'Data',
ignore : 1,
options: '',
parent:'Leave Allocation',
in_first_page:1
});
}

73
hr/search_criteria/employee_leave_balance_report/employee_leave_balance_report.py
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@ -1,73 +0,0 @@
# ERPNext - web based ERP (http://erpnext.com)
# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
from __future__ import unicode_literals
leave_types = sql("""
SELECT name FROM `tabLeave Type`
WHERE
docstatus!=2 AND
name NOT IN ('Compensatory Off', 'Leave Without Pay')""")
col=[]
col.append(['Employee ID', 'Data', '150px', ''])
col.append(['Employee Name', 'Data', '150px', ''])
col.append(['Fiscal Year', 'Data', '150px', ''])
for e in leave_types:
l = (len(e[0])*9)
if l < 150 : col_width = '150px'
else: col_width = '%spx'%(l)
col.append([e[0],'Currency',col_width,''])
col.append(['Total Balance','Currency','150px',''])
for c in col:
colnames.append(c[0])
coltypes.append(c[1])
colwidths.append(c[2])
coloptions.append(c[3])
col_idx[c[0]] = len(colnames)
data = res
res = []
try:
for d in data:
exists = 0
ind = None
# Check if the employee record exists in list 'res'
for r in res:
if r[0] == d[0] and r[1] == d[1]:
exists = 1
ind = res.index(r)
break
if d[3] in colnames:
# If exists, then append the leave type data
if exists:
res[ind][colnames.index(d[3])] = flt(d[4]) - flt(d[5])
res[ind][len(colnames)-1] = sum(res[ind][3:-1])
# Else create a new row in res
else:
new_row = [0.0 for c in colnames]
new_row[0] = d[0]
new_row[1] = d[1]
new_row[2] = d[2]
new_row[colnames.index(d[3])] = flt(d[4]) - flt(d[5])
new_row[len(colnames)-1] = sum(new_row[3:-1])
res.append(new_row)
except Exception, e:
msgprint(e)

25
hr/search_criteria/employee_leave_balance_report/employee_leave_balance_report.sql
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@ -1,25 +0,0 @@
SELECT
leave_alloc.employee AS 'employee',
leave_alloc.employee_name AS 'employee_name',
leave_alloc.fiscal_year AS 'fiscal_year',
leave_alloc.leave_type AS 'leave_type',
leave_alloc.total_leaves_allocated AS 'total_leaves_allocated',
SUM(leave_app.total_leave_days) AS 'total_leaves_applied'
FROM
`tabLeave Allocation` AS leave_alloc LEFT JOIN `tabLeave Application` AS leave_app
ON leave_alloc.employee=leave_app.employee AND
leave_alloc.leave_type=leave_app.leave_type AND
leave_alloc.fiscal_year=leave_app.fiscal_year AND
leave_app.docstatus=1
WHERE
leave_alloc.docstatus=1 AND
leave_alloc.fiscal_year LIKE '%(fiscal_year)s%%' AND
leave_alloc.employee_name LIKE '%(employee_name)s%%'
GROUP BY
employee,
fiscal_year,
leave_type
ORDER BY
employee,
fiscal_year,
leave_type

27
hr/search_criteria/employee_leave_balance_report/employee_leave_balance_report.txt
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@ -1,27 +0,0 @@
[
{
"owner": "harshada@webnotestech.com",
"docstatus": 0,
"creation": "2010-12-14 10:33:09",
"modified_by": "Administrator",
"modified": "2011-10-31 15:42:36"
},
{
"description": "Employeewise Balance Leave Report",
"module": "HR",
"standard": "Yes",
"sort_order": "ASC",
"filters": "{'Employee\u0001Saved':1,'Employee\u0001Submitted':1,'Employee\u0001Gender':'','Employee\u0001Month of Birth':'','Employee\u0001Status':'Active'}",
"doc_type": "Employee",
"name": "__common__",
"doctype": "Search Criteria",
"sort_by": "`tabEmployee`.`name`",
"page_len": 100,
"criteria_name": "Employee Leave Balance Report",
"columns": "Employee\u0001ID"
},
{
"name": "employeewise_balance_leave_report",
"doctype": "Search Criteria"
}
]

54
patches/february_2013/repost_reserved_qty.py Normal file
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@ -0,0 +1,54 @@
import webnotes
def execute():
webnotes.conn.auto_commit_on_many_writes = 1
repost_reserved_qty()
webnotes.conn.auto_commit_on_many_writes = 0
def repost_reserved_qty():
from webnotes.utils import flt
bins = webnotes.conn.sql("select item_code, warehouse, name, reserved_qty from `tabBin`")
i = 0
for d in bins:
i += 1
reserved_qty = webnotes.conn.sql("""
select
sum((dnpi_qty / so_item_qty) * (so_item_qty - so_item_delivered_qty))
from
(
(select
qty as dnpi_qty,
(
select qty from `tabSales Order Item`
where name = dnpi.parent_detail_docname
) as so_item_qty,
(
select ifnull(delivered_qty, 0) from `tabSales Order Item`
where name = dnpi.parent_detail_docname
) as so_item_delivered_qty,
parent, name
from
(
select qty, parent_detail_docname, parent, name
from `tabDelivery Note Packing Item` dnpi_in
where item_code = %s and warehouse = %s
and parenttype="Sales Order"
and item_code != parent_item
and exists (select * from `tabSales Order` so
where name = dnpi_in.parent and docstatus = 1 and status != 'Stopped')
) dnpi)
union
(select qty as dnpi_qty, qty as so_item_qty,
ifnull(delivered_qty, 0) as so_item_delivered_qty, parent, name
from `tabSales Order Item` so_item
where item_code = %s and reserved_warehouse = %s
and exists(select * from `tabSales Order` so
where so.name = so_item.parent and so.docstatus = 1
and so.status != 'Stopped'))
) tab
where
so_item_qty >= so_item_delivered_qty
""", (d[0], d[1], d[0], d[1]))
if flt(d[3]) != flt(reserved_qty[0][0]):
webnotes.conn.sql("""update `tabBin` set reserved_qty = %s where name = %s""",
(reserved_qty and reserved_qty[0][0] or 0, d[2]))

6
patches/patch_list.py
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@ -186,5 +186,9 @@ patch_list = [
"execute:webnotes.delete_doc('DocType', 'Service Order Detail')",
"execute:webnotes.delete_doc('DocType', 'Service Quotation Detail')",
"patches.february_2013.p06_material_request_mappers",
"patches.february_2013.p07_clear_web_cache"
"patches.february_2013.p07_clear_web_cache",
"execute:webnotes.delete_doc('Page', 'Query Report')",
"execute:webnotes.delete_doc('Search Criteria', 'employeewise_balance_leave_report')",
"execute:webnotes.delete_doc('Search Criteria', 'employee_leave_balance_report')",
"patches.february_2013.repost_reserved_qty",
]

18
selling/report/customer_addresses_and_contacts/customer_addresses_and_contacts.txt
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@ -1,20 +1,22 @@
[
{
"owner": "Administrator",
"creation": "2012-10-04 18:45:27",
"docstatus": 0,
"creation": "2012-10-04 17:36:36",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"modified": "2012-10-04 18:24:07"
"owner": "Administrator"
},
{
"name": "__common__",
"ref_doctype": "Customer",
"doctype": "Report",
"is_standard": "Yes",
"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"
"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",
"report_name": "Customer Addresses And Contacts",
"report_type": "Query Report"
},
{
"name": "Customer Addresses and Contacts",
"doctype": "Report"
"doctype": "Report",
"name": "Customer Addresses And Contacts"
}
]

10
selling/report/sales_orders_pending_to_be_delivered/sales_orders_pending_to_be_delivered.txt
View File

@ -1,8 +1,8 @@
[
{
"creation": "2012-12-07 14:44:19",
"creation": "2013-02-21 14:26:46",
"docstatus": 0,
"modified": "2013-02-21 11:43:20",
"modified": "2013-02-22 15:53:24",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -10,8 +10,10 @@
"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\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery 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"
"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",

18
stock/report/item_wise_price_list/item_wise_price_list.txt
View File

@ -1,20 +1,22 @@
[
{
"owner": "Administrator",
"creation": "2013-01-02 14:22:51",
"docstatus": 0,
"creation": "2013-01-02 11:56:33",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"modified": "2013-01-02 12:00:38"
"owner": "Administrator"
},
{
"name": "__common__",
"ref_doctype": "Item",
"doctype": "Report",
"is_standard": "Yes",
"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"
"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",
"ref_doctype": "Item",
"report_name": "Item-Wise Price List",
"report_type": "Query Report"
},
{
"name": "Item-Wise Price List",
"doctype": "Report"
"doctype": "Report",
"name": "Item-Wise Price List"
}
]

6
stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-02-21 14:26:49",
"docstatus": 0,
"modified": "2013-02-22 10:43:27",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -11,7 +11,9 @@
"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",
"ref_doctype": "Delivery Note"
"ref_doctype": "Delivery Note",
"report_name": "Ordered Items To Be Delivered",
"report_type": "Query Report"
},
{
"doctype": "Report",

6
stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-02-21 14:26:49",
"docstatus": 0,
"modified": "2013-02-22 10:44:34",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -11,7 +11,9 @@
"is_standard": "Yes",
"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 `tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n `tabPurchase Order`.`project_name` as \"Project\",\n `tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n `tabPurchase Order Item`.qty as \"Qty:Float:100\",\n `tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n (`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.item_name as \"Item Name::150\",\n `tabPurchase Order Item`.description as \"Description::200\"\nfrom\n `tabPurchase Order`, `tabPurchase Order Item`\nwhere\n `tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n and `tabPurchase Order`.docstatus = 1\n and `tabPurchase Order`.status != \"Stopped\"\n and ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Receipt"
"ref_doctype": "Purchase Receipt",
"report_name": "Purchase Order Items To Be Received",
"report_type": "Query Report"
},
{
"doctype": "Report",

18
stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.txt
View File

@ -1,20 +1,22 @@
[
{
"owner": "Administrator",
"creation": "2013-01-14 10:52:58",
"docstatus": 0,
"creation": "2013-01-04 14:04:15",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"modified": "2013-01-14 10:45:46"
"owner": "Administrator"
},
{
"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\"}",
"name": "__common__",
"ref_doctype": "Serial No",
"doctype": "Report",
"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\"}",
"is_standard": "Yes"
"report_name": "Serial No Service Contract Expiry",
"report_type": "Report Builder"
},
{
"name": "Serial No Service Contract Expiry",
"doctype": "Report"
"doctype": "Report",
"name": "Serial No Service Contract Expiry"
}
]

18
stock/report/serial_no_status/serial_no_status.txt
View File

@ -1,20 +1,22 @@
[
{
"owner": "Administrator",
"creation": "2013-01-14 10:52:58",
"docstatus": 0,
"creation": "2013-01-04 14:04:15",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"modified": "2013-01-14 10:46:03"
"owner": "Administrator"
},
{
"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\"}",
"name": "__common__",
"ref_doctype": "Serial No",
"doctype": "Report",
"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\"}",
"is_standard": "Yes"
"report_name": "Serial No Status",
"report_type": "Report Builder"
},
{
"name": "Serial No Status",
"doctype": "Report"
"doctype": "Report",
"name": "Serial No Status"
}
]

18
stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.txt
View File

@ -1,20 +1,22 @@
[
{
"owner": "Administrator",
"creation": "2013-01-14 10:52:58",
"docstatus": 0,
"creation": "2013-01-07 17:43:57",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"modified": "2013-01-14 10:45:58"
"owner": "Administrator"
},
{
"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\"}",
"name": "__common__",
"ref_doctype": "Serial No",
"doctype": "Report",
"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\"}",
"is_standard": "Yes"
"report_name": "Serial No Warranty Expiry",
"report_type": "Report Builder"
},
{
"name": "Serial No Warranty Expiry",
"doctype": "Report"
"doctype": "Report",
"name": "Serial No Warranty Expiry"
}
]

18
stock/report/stock_ledger/stock_ledger.txt
View File

@ -1,20 +1,22 @@
[
{
"owner": "Administrator",
"creation": "2013-01-14 15:26:21",
"docstatus": 0,
"creation": "2012-12-03 10:31:11",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"modified": "2013-01-14 10:50:15"
"owner": "Administrator"
},
{
"doctype": "Report",
"is_standard": "Yes",
"json": "{\"filters\":[[\"Stock Ledger Entry\",\"is_cancelled\",\"=\",\"No\"]],\"columns\":[[\"item_code\",\"Stock Ledger Entry\"],[\"warehouse\",\"Stock Ledger Entry\"],[\"posting_date\",\"Stock Ledger Entry\"],[\"posting_time\",\"Stock Ledger Entry\"],[\"actual_qty\",\"Stock Ledger Entry\"],[\"qty_after_transaction\",\"Stock Ledger Entry\"],[\"voucher_type\",\"Stock Ledger Entry\"],[\"voucher_no\",\"Stock Ledger Entry\"]],\"sort_by\":\"Stock Ledger Entry.posting_date\",\"sort_order\":\"desc\",\"sort_by_next\":\"Stock Ledger Entry.posting_time\",\"sort_order_next\":\"desc\"}",
"name": "__common__",
"ref_doctype": "Stock Ledger Entry",
"doctype": "Report",
"json": "{\"filters\":[[\"Stock Ledger Entry\",\"is_cancelled\",\"=\",\"No\"]],\"columns\":[[\"item_code\",\"Stock Ledger Entry\"],[\"warehouse\",\"Stock Ledger Entry\"],[\"posting_date\",\"Stock Ledger Entry\"],[\"posting_time\",\"Stock Ledger Entry\"],[\"actual_qty\",\"Stock Ledger Entry\"],[\"qty_after_transaction\",\"Stock Ledger Entry\"],[\"voucher_type\",\"Stock Ledger Entry\"],[\"voucher_no\",\"Stock Ledger Entry\"]],\"sort_by\":\"Stock Ledger Entry.posting_date\",\"sort_order\":\"desc\",\"sort_by_next\":\"Stock Ledger Entry.posting_time\",\"sort_order_next\":\"desc\"}",
"is_standard": "Yes"
"report_name": "Stock Ledger",
"report_type": "Report Builder"
},
{
"name": "Stock Ledger",
"doctype": "Report"
"doctype": "Report",
"name": "Stock Ledger"
}
]