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removed duplicate itemwise sales register

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This commit is contained in:
nabinhait 2011-06-20 12:05:30 +05:30
parent c62e585245
commit 804e6636e7
4 changed files with 0 additions and 82 deletions
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0
accounts/search_criteria/itemwise_sales_register1/__init__.py
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19
accounts/search_criteria/itemwise_sales_register1/itemwise_sales_register1.js
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@ -1,19 +0,0 @@
report.customize_filters = function() {
this.hide_all_filters();
filter_list = ['From Voucher Date', 'To Voucher Date', 'Debit To', 'From Posting Date', 'To Posting Date']
for(var i=0;i<filter_list.length;i++)
this.filter_fields_dict['Receivable Voucher'+FILTER_SEP +filter_list[i]].df.filter_hide = 0;
this.filter_fields_dict['RV Detail'+FILTER_SEP +'Item'].df.filter_hide = 0;
this.filter_fields_dict['RV Detail'+FILTER_SEP +'Item Group'].df.filter_hide = 0;
this.filter_fields_dict['RV Detail'+FILTER_SEP +'Brand Name'].df.filter_hide = 0;
this.filter_fields_dict['RV Detail'+FILTER_SEP +'Cost Center'].df.filter_hide = 0;
this.filter_fields_dict['Receivable Voucher'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['Receivable Voucher'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['RV Detail'+FILTER_SEP +'Item'].df.in_first_page = 1;
this.filter_fields_dict['Receivable Voucher'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['Receivable Voucher'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['Receivable Voucher'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company
}

26
accounts/search_criteria/itemwise_sales_register1/itemwise_sales_register1.py
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@ -1,26 +0,0 @@
#adding columns
cl = [c[0] for c in sql("select distinct account_head from `tabRV Tax Detail` where parenttype='Receivable Voucher' and docstatus=1 order by idx asc")]
cl+=['Total Tax', 'Grand Total']
for c in cl:
colnames.append(c)
coltypes.append('Currency')
colwidths.append('100px')
coloptions.append('')
cl = cl[:-2]
for r in res:
total_tax = 0
qty = flt(r[col_idx['Qty']] or 0)
amt = flt(r[col_idx['Amount*']] or 0)
for c in cl:
val = sql("select t1.tax_amount, t2.net_total from `tabRV Tax Detail` t1, `tabReceivable Voucher` t2 where t2.name = %s and t1.parent = %s and t1.parenttype='Receivable Voucher' and t1.account_head = %s", (r[col_idx['ID']],r[col_idx['ID']], c))
tax = val and flt(val[0][0]) or 0
net_total = val and flt(val[0][1]) or 0
if tax != 0:
tax = amt*tax/net_total
total_tax += tax
r.append(tax)
r.append(total_tax)
r.append(amt + total_tax)

37
accounts/search_criteria/itemwise_sales_register1/itemwise_sales_register1.txt
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@ -1,37 +0,0 @@
[
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'RV Detail\x01Item,RV Detail\x01Item Name,RV Detail\x01Item Group,Receivable Voucher\x01ID,Receivable Voucher\x01Voucher Date,Receivable Voucher\x01Posting Date,Receivable Voucher\x01Debit To,RV Detail\x01Cost Center,Receivable Voucher\x01Territory,RV Detail\x01Qty,RV Detail\x01Basic Rate*,RV Detail\x01Amount*',
'creation': '2011-01-20 12:49:18',
'criteria_name': 'Itemwise Sales Register',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'RV Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Receivable Voucher\x01Submitted':1,'Receivable Voucher\x01Is Opening':'','Receivable Voucher\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2011-01-19 15:56:31',
'modified_by': 'Administrator',
'module': 'Accounts',
'name': 'itemwise_sales_register1',
'owner': 'Administrator',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Receivable Voucher',
'parentfield': None,
'parenttype': None,
'report_script': '',
'server_script': None,
'sort_by': '`tabReceivable Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
}
]