removed duplicate itemwise sales register

accounts/search_criteria/itemwise_sales_register1/itemwise_sales_register1.js

@@ -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
-}

accounts/search_criteria/itemwise_sales_register1/itemwise_sales_register1.py

@@ -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)

accounts/search_criteria/itemwise_sales_register1/itemwise_sales_register1.txt

@@ -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'
-	}
-]