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[report] deleted old reports based on search_criteria

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This commit is contained in:
Nabin Hait 2013-06-24 14:31:56 +05:30
parent 8b96ba1da6
commit 82366d3bb8
254 changed files with 5 additions and 8145 deletions
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5
accounts/page/accounts_home/accounts_home.js
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@ -170,11 +170,6 @@ wn.module_page["Accounts"] = [
"label":wn._("Financial Analytics"),
page: "financial-analytics"
},
{
"label":wn._("Trend Analyzer"),
route: "Report/Profile/Trend Analyzer",
doctype: "Sales Invoice"
},
{
"label":wn._("Gross Profit"),
route: "query-report/Gross Profit",

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

1
accounts/search_criteria/accounts_payable/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

37
accounts/search_criteria/accounts_payable/accounts_payable.js
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@ -1,37 +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/>.
report.customize_filters = function() {
this.hide_all_filters();
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Aging Date'+NEWLINE+'Due Date',ignore : 1, parent:'Purchase Invoice', report_default:'Aging Date'});
this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:30});
this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:45});
this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:60});
this.add_filter({fieldname:'range_4', label:'Range 4', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:90});
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default']=dateutil.obj_to_str(new Date());
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
this.dt.set_no_limit(1);
}
this.mytabs.items['Select Columns'].hide()

183
accounts/search_criteria/accounts_payable/accounts_payable.py
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@ -1,183 +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/>.
# Check mandatory filters
# ------------------------------------------------------------------
from __future__ import unicode_literals
if not filter_values.get('posting_date1'):
msgprint("Please select To Posting Date ")
raise Exception
else:
to_date = filter_values.get('posting_date1')
if not filter_values['range_1'] or not filter_values['range_2'] \
or not filter_values['range_3'] or not filter_values['range_4']:
msgprint("Please select aging ranges in no of days in 'More Filters' ")
raise Exception
# validate Range
range_list = ['range_1','range_2','range_3','range_4']
for r in range(len(range_list)-1):
if not cint(filter_values[range_list[r]]) < cint(filter_values[range_list[r + 1]]):
msgprint("Range %s should be less than Range %s." % (cstr(r+1),cstr(r+2)))
raise Exception
# Add columns
# ------------------------------------------------------------------
data = [['Aging Date','Date','80px',''],
['Account','Data','120px',''],
['Against Voucher Type','Data','120px',''],
['Against Voucher','Data','120px',''],
['Voucher Type','Data','120px',''],
['Voucher No','Data','120px',''],
['Remarks','Data','160px',''],
['Supplier Type', 'Data', '80px', ''],
['Due Date', 'Data', '80px', ''],
['Bill No','Data','80px',''],
['Bill Date','Data','80px',''],
['Opening Amt','Currency','120px',''],
['Outstanding Amt','Currency','120px',''],
['Age (Days)', 'Currency', '150px', ''],
['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
[cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
for d in data:
colnames.append(d[0])
coltypes.append(d[1])
colwidths.append(d[2])
coloptions.append(d[3])
col_idx[d[0]] = len(colnames)-1
# ageing based on
# ------------------------------------------------------------------
aging_based_on = 'Aging Date'
if filter_values.has_key('aging_based_on') and filter_values['aging_based_on']:
aging_based_on = filter_values['aging_based_on'].split(NEWLINE)[-1]
if len(res) > 2000 and from_export == 0:
msgprint("""This is a very large report and cannot be shown in the browser
as it is likely to make your browser very slow.
Please select Account or click on 'Export' to open in excel""", raise_exception=1)
# get supplier type
supp_type_dict = {}
for each in sql("""select t2.name, t1.supplier_type from tabSupplier t1, tabAccount t2
where t1.name = t2.account_name group by t2.name"""):
supp_type_dict[each[0]] = each[1]
# get due_date, bill_no, bill_date from PV
pv_dict = {}
for t in sql("""select name, due_date, bill_no, bill_date
from `tabPurchase Invoice` group by name"""):
pv_dict[t[0]] = [cstr(t[1]), t[2], cstr(t[3])]
# pv after to-date
pv_after_to_date = [d[0] for d in sql("""select distinct name from `tabPurchase Invoice`
where posting_date > %s and docstatus = 1""", (to_date,))]
from webnotes.utils import nowdate
out = []
total_booking_amt, total_outstanding_amt = 0,0
for r in res:
outstanding_amt, due_date, bill_no, bill_date, cond = 0, '','','', ''
booking_amt = r.pop(7)
# supplier type
r.append(supp_type_dict.get(r[col_idx['Account']], ''))
if r[col_idx['Voucher Type']] == 'Purchase Invoice':
r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
else:
r += ['', '', '']
# if entry against Purchase Invoice
if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Purchase Invoice':
cond = " and ifnull(against_voucher, '') = '%s'" % r[col_idx['Against Voucher']]
# if entry against JV & and not adjusted within period
elif r[col_idx['Against Voucher Type']] == 'Purchase Invoice' \
and r[col_idx['Against Voucher']] in pv_after_to_date:
booking_amt = 0
cond = """ and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'""" \
% (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
# if un-adjusted
elif not r[col_idx['Against Voucher']]:
booking_amt = 0
cond = """ and ((voucher_no = '%s' and ifnull(against_voucher, '') = '')
or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))""" \
% (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
if cond:
outstanding_amt = flt(sql("""select sum(ifnull(credit, 0))-sum(ifnull(debit, 0))
from `tabGL Entry` where account = %s and ifnull(is_cancelled, 'No') = 'No'
and posting_date <= %s %s"""
% ('%s', '%s', cond), (r[col_idx['Account']], to_date,))[0][0] or 0)
# add to total outstanding
total_outstanding_amt += flt(outstanding_amt)
# add to total booking amount
if outstanding_amt and r[col_idx['Voucher Type']] == 'Purchase Invoice' \
and r[col_idx['Against Voucher']]:
total_booking_amt += flt(booking_amt)
r += [booking_amt, outstanding_amt]
# split into date ranges
val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above= 0
if r[col_idx[aging_based_on]]:
if getdate(to_date) > getdate(nowdate()):
to_date = nowdate()
diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
if diff < cint(filter_values['range_1']):
val_l1 = outstanding_amt
if diff >= cint(filter_values['range_1']) and diff < cint(filter_values['range_2']):
val_l2 = outstanding_amt
if diff >= cint(filter_values['range_2']) and diff < cint(filter_values['range_3']):
val_l3 = outstanding_amt
if diff >= cint(filter_values['range_3']) and diff < cint(filter_values['range_4']):
val_l4 = outstanding_amt
if diff >= cint(filter_values['range_4']):
val_l5_above = outstanding_amt
r += [diff, val_l1, val_l2, val_l3, val_l4, val_l5_above]
# Only show that entry which has outstanding
if abs(flt(outstanding_amt)) > 0.001:
out.append(r)
if len(out) > 300 and from_export == 0:
msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
raise Exception
# Append Extra rows to RES
# ------------------------------------------------------------------
t_row = ['' for i in range(len(colnames))]
t_row[col_idx['Voucher No']] = 'Total'
t_row[col_idx['Opening Amt']] = total_booking_amt
t_row[col_idx['Outstanding Amt']] = total_outstanding_amt
out.append(t_row)

16
accounts/search_criteria/accounts_payable/accounts_payable.sql
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@ -1,16 +0,0 @@
SELECT DISTINCT
`tabGL Entry`.`Aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`,
`tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`,
`tabGL Entry`.`remarks`, `tabGL Entry`.`credit`
FROM
`tabGL Entry`,`tabAccount`
WHERE
`tabGL Entry`.`posting_date`<= '%(posting_date1)s'
AND `tabGL Entry`.`account` LIKE '%(account)s%%'
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
AND ((ifnull(`tabGL Entry`.`voucher_type`,'') = 'Purchase Invoice'
AND `tabGL Entry`.`credit`>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
AND `tabGL Entry`.`is_cancelled` = 'No'
AND `tabAccount`.master_type = 'Supplier'
AND `tabAccount`.name = `tabGL Entry`.account
ORDER BY `tabGL Entry`.`posting_date`

26
accounts/search_criteria/accounts_payable/accounts_payable.txt
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@ -1,26 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-05-14 18:05:41",
"modified_by": "Administrator",
"modified": "2012-10-17 10:51:41"
},
{
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{\"GL Entry\\u0001Voucher Type\":[\"\"],\"GL Entry\\u0001Is Cancelled\":[\"\"],\"GL Entry\\u0001Is Opening\":[\"\"],\"GL Entry\\u0001Fiscal Year\":[\"\"],\"Purchase Invoice\\u0001Aging Based On\":[\"Aging Date\"],\"GL Entry\\u0001Range 1\":\"30\",\"GL Entry\\u0001Range 2\":\"45\",\"GL Entry\\u0001Range 3\":\"60\",\"GL Entry\\u0001Range 4\":\"90\"}",
"doctype": "Search Criteria",
"doc_type": "GL Entry",
"name": "__common__",
"sort_by": "`tabGL Entry`.`name`",
"page_len": 50,
"criteria_name": "Accounts Payable",
"columns": "GL Entry\u0001Posting Date,GL Entry\u0001Account,GL Entry\u0001Against Voucher,GL Entry\u0001Voucher No"
},
{
"name": "accounts_payable",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/accounts_receivable/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

35
accounts/search_criteria/accounts_receivable/accounts_receivable.js
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@ -1,35 +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/>.
report.customize_filters = function() {
this.hide_all_filters();
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Aging Date'+NEWLINE+'Due Date',ignore : 1, parent:'Sales Invoice', report_default:'Aging Date'});
this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'range_4', label:'Range 4', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default']=dateutil.obj_to_str(new Date());
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
this.dt.set_no_limit(1);
}

168
accounts/search_criteria/accounts_receivable/accounts_receivable.py
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@ -1,168 +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/>.
# Check mandatory filters
#------------------------------
from __future__ import unicode_literals
if not filter_values.get('posting_date1'):
msgprint("Please select To Posting Date", raise_exception=1)
else:
to_date = filter_values.get('posting_date1')
if not filter_values['range_1'] or not filter_values['range_2'] or \
not filter_values['range_3'] or not filter_values['range_4']:
msgprint("Please select aging ranges in no of days in 'More Filters' section")
raise Exception
# validate Range
range_list = ['range_1','range_2','range_3','range_4']
for r in range(len(range_list)-1):
if not cint(filter_values[range_list[r]]) < cint(filter_values[range_list[r + 1]]):
msgprint("Range %s should be less than Range %s." % (cstr(r+1),cstr(r+2)))
raise Exception
# Add columns
# -----------
data = [['Aging Date','Date','80px',''],
['Account','Data','120px',''],
['Against Voucher Type','Data','120px',''],
['Against Voucher','Data','120px',''],
['Voucher Type','Data','120px',''],
['Voucher No','Data','120px',''],
['Remarks','Data','160px',''],
['Territory','Data','120px',''],
['Due Date', 'Date', '80px', ''],
['Opening Amt','Currency','120px',''],
['Outstanding Amt','Currency','120px',''],
['Age (Days)', 'Data', '60px', ''],
['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
[cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
for d in data:
colnames.append(d[0])
coltypes.append(d[1])
colwidths.append(d[2])
coloptions.append(d[3])
col_idx[d[0]] = len(colnames)-1
# ageing based on
aging_based_on = filter_values.get('aging_based_on') and filter_values['aging_based_on'].split(NEWLINE)[-1] or 'Aging Date'
if len(res) > 2000 and from_export == 0:
msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
raise Exception
# get supplier type
territory_dict = {}
for each in sql("""select t2.name, t1.territory from `tabCustomer` t1, `tabAccount` t2
where t1.name = t2.master_name group by t2.name"""):
territory_dict[each[0]] = each[1]
# get due_date from sales invoice
si_dict = {}
for t in sql("""select name, due_date from `tabSales Invoice` group by name"""):
si_dict[t[0]] = t[1]
# sales invoice after to-date
si_after_to_date = [d[0] for d in sql("""select distinct name from `tabSales Invoice`
where posting_date > %s and docstatus = 1""", (to_date,))]
from webnotes.utils import nowdate
out = []
total_booking_amt, total_outstanding_amt = 0,0
for r in res:
outstanding_amt = 0
cond = due_date = ''
booking_amt = r.pop(7)
# get customer territory
r.append(territory_dict.get(r[col_idx['Account']], ''))
# if entry against Sales Invoice
if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Sales Invoice':
# get due date
due_date = si_dict.get(r[col_idx['Voucher No']], '')
cond = """ and ifnull(against_voucher, '') = '%s'""" % r[col_idx['Against Voucher']]
# if entry against JV & and not adjusted within period
elif r[col_idx['Against Voucher Type']] == 'Sales Invoice' \
and r[col_idx['Against Voucher']] in si_after_to_date:
booking_amt = 0
cond = """ and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'""" \
% (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
# if entry against JV and unadjusted
elif not r[col_idx['Against Voucher']]:
booking_amt = 0
cond = """ and ((voucher_no = '%s' and ifnull(against_voucher, '') = '')
or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))""" \
% (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
if cond:
outstanding_amt = flt(sql("""select ifnull(sum(debit),0) - ifnull(sum(credit),0)
from `tabGL Entry` where account = %s and ifnull(is_cancelled, 'No') = 'No'
and posting_date <= %s %s"""
% ('%s', '%s', cond), (r[col_idx['Account']], to_date,))[0][0] or 0)
# add to total outstanding
total_outstanding_amt += flt(outstanding_amt)
# add to total booking amount
if outstanding_amt and r[col_idx['Voucher Type']] == 'Sales Invoice' and r[col_idx['Against Voucher']]:
total_booking_amt += flt(booking_amt)
r += [due_date, booking_amt, outstanding_amt]
#Ageing Outstanding
val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above = 0
diff = 0
if r[col_idx[aging_based_on]]:
if getdate(to_date) > getdate(nowdate()):
to_date = nowdate()
diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
if diff <= cint(filter_values['range_1']):
val_l1 = outstanding_amt
if diff > cint(filter_values['range_1']) and diff <= cint(filter_values['range_2']):
val_l2 = outstanding_amt
if diff > cint(filter_values['range_2']) and diff <= cint(filter_values['range_3']):
val_l3 = outstanding_amt
if diff > cint(filter_values['range_3']) and diff <= cint(filter_values['range_4']):
val_l4 = outstanding_amt
if diff > cint(filter_values['range_4']):
val_l5_above = outstanding_amt
r += [diff, val_l1, val_l2, val_l3, val_l4, val_l5_above]
# Only show that entry which has outstanding
if abs(flt(outstanding_amt)) > 0.001:
out.append(r)
if len(out) > 500 and from_export == 0:
msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
raise Exception
# Append Extra rows to res
if len(out) > 0:
t_row = ['' for i in range(len(colnames))]
t_row[col_idx['Voucher No']] = 'Total'
t_row[col_idx['Opening Amt']] = total_booking_amt
t_row[col_idx['Outstanding Amt']] = total_outstanding_amt
out.append(t_row)

16
accounts/search_criteria/accounts_receivable/accounts_receivable.sql
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@ -1,16 +0,0 @@
SELECT
`tabGL Entry`.`aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`,
`tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`,
`tabGL Entry`.`remarks`, `tabGL Entry`.`debit`
FROM
`tabGL Entry`,`tabAccount`
WHERE
`tabGL Entry`.`posting_date`<= '%(posting_date1)s'
AND `tabGL Entry`.`account` LIKE '%(account)s%%'
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
AND ((`tabGL Entry`.`voucher_type` = 'Sales Invoice' and `tabGL Entry`.`debit`>0)
OR `tabGL Entry`.`voucher_type` = 'Journal Voucher')
AND `tabGL Entry`.`is_cancelled` = 'No'
AND `tabAccount`.`master_type` = 'Customer'
AND `tabAccount`.`name` = `tabGL Entry`.`account`
ORDER BY `tabGL Entry`.`posting_date`, `tabGL Entry`.`account`

25
accounts/search_criteria/accounts_receivable/accounts_receivable.txt
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@ -1,25 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:50",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:50"
},
{
"module": "Accounts",
"standard": "Yes",
"sort_order": "ASC",
"filters": "{'GL Entry\u0001Is Cancelled':'No','GL Entry\u0001Fiscal Year':'','GL Entry\u0001Company':'','GL Entry\u0001Range 1':'30','GL Entry\u0001Range 2':'45','GL Entry\u0001Range 3':'60','GL Entry\u0001Range 4':'90'}",
"doctype": "Search Criteria",
"doc_type": "GL Entry",
"name": "__common__",
"sort_by": "`tabGL Entry`.`name`",
"criteria_name": "Accounts Receivable",
"columns": "GL Entry\u0001Posting Date,GL Entry\u0001Transaction Date,GL Entry\u0001Account,GL Entry\u0001Against Voucher,GL Entry\u0001Voucher No"
},
{
"name": "accounts_receivable",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/bank_clearance_report/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

50
accounts/search_criteria/bank_clearance_report/bank_clearance_report.js
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@ -1,50 +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/>.
report.customize_filters = function() {
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Voucher Type'].df.in_first_page = 0;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Clearance Date'].df.in_first_page = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Clearance Date'].df.in_first_page = 1;
this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Account'].df.in_first_page = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df.in_first_page = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'ID'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Owner'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Saved'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Submitted'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Cancelled'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Against Receivable'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'TDS Category'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Cost Center'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Against Payable'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Owner'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'TDS Applicable'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Is Opening'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Total Debit >='].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Total Debit <='].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Total Credit >='].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Total Credit <='].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Fiscal Year'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'User Remark'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Voucher Date'].df.filter_hide = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Voucher Date'].df.filter_hide = 1;
}
this.mytabs.items['More Filters'].hide()

32
accounts/search_criteria/bank_clearance_report/bank_clearance_report.txt
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@ -1,32 +0,0 @@
[
{
"creation": "2012-05-14 18:05:41",
"docstatus": 0,
"modified": "2013-04-30 14:49:06",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"columns": "Journal Voucher\u0001ID,Journal Voucher Detail\u0001Account,Journal Voucher Detail\u0001Debit,Journal Voucher Detail\u0001Credit,Journal Voucher\u0001Clearance Date,Journal Voucher\u0001Cheque No,Journal Voucher\u0001Cheque Date,Journal Voucher\u0001Voucher Date,Journal Voucher\u0001Posting Date,Journal Voucher Detail\u0001Against Payable,Journal Voucher Detail\u0001Against Receivable",
"criteria_name": "Bank Clearance report",
"custom_query": "",
"description": "Bank Clearance report",
"dis_filters": "fiscal_year",
"disabled": 0,
"doc_type": "Journal Voucher Detail",
"doctype": "Search Criteria",
"filters": "{'Journal Voucher\u0001Submitted':1,'Journal Voucher\u0001Voucher Type':'','Journal Voucher\u0001Is Opening':'','Journal Voucher\u0001Fiscal Year':'','Journal Voucher\u0001Company':'','Journal Voucher\u0001TDS Applicable':'','Journal Voucher\u0001TDS Category':''}",
"module": "Accounts",
"name": "__common__",
"page_len": 50,
"parent_doc_type": "Journal Voucher",
"report_script": null,
"sort_by": "ID",
"sort_order": "DESC",
"standard": "Yes"
},
{
"doctype": "Search Criteria",
"name": "bank_clearance_report"
}
]

1
accounts/search_criteria/bank_reconciliation_statement/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

34
accounts/search_criteria/bank_reconciliation_statement/bank_reconciliation_statement.js
View File

@ -1,34 +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/>.
report.customize_filters = function() {
this.hide_all_filters();
this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Account'].df.filter_hide = 0;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Clearance Date'].df.filter_hide = 0;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df.filter_hide = 0;
this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Account'].df.in_first_page = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Clearance Date'].df.in_first_page = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df.in_first_page = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Clearance Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.dt.set_no_limit(1);
}
this.mytabs.items['More Filters'].hide();

66
accounts/search_criteria/bank_reconciliation_statement/bank_reconciliation_statement.py
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@ -1,66 +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/>.
#get company
from __future__ import unicode_literals
import webnotes.defaults
company = filter_values.get('company') or webnotes.defaults.get_user_default('company')
# To date
if not filter_values.get('clearance_date1'):
msgprint('Please enter To Clearance Date')
raise Exception
else:
to_date = filter_values['clearance_date1']
#Fiscal year and year start date
#----------------------------------
ysd, fiscal_year = sql("select year_start_date, name from `tabFiscal Year` where %s between year_start_date and date_add(year_start_date,interval 1 year)",to_date)[0]
# Account
if not filter_values.get('account'):
msgprint('Please select Account in filter section')
raise Exception
else:
acc_name = filter_values.get('account')
if len(res) > 300 and from_export == 0:
msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
raise Exception
acc = sql("select debit_or_credit, is_pl_account, lft, rgt from tabAccount where name = '%s'" % acc_name)
from accounts.utils import get_balance_on
opening = get_balance_on(acc_name, to_date)
total_debit, total_credit = 0,0
out = []
for r in res:
total_debit = flt(total_debit) + flt(r[col_idx['Debit']])
total_credit = flt(total_credit) + flt(r[col_idx['Credit']])
out.append(r)
if acc and acc[0][0] == 'Debit':
bank_bal = flt(opening)-flt(total_debit)+flt(total_credit)
else:
bank_bal = flt(opening)+flt(total_debit)-flt(total_credit)
out.append(['','','','<font color = "#000"><b>Balance as per Company Books: </b></font>', opening,'', ''])
out.append(['','','','<font color = "#000"><b>Amounts not reflected in Bank: </b></font>', total_debit,total_credit,''])
out.append(['','','','<font color = "#000"><b>Balance as per Bank: </b></font>', bank_bal,'',''])

29
accounts/search_criteria/bank_reconciliation_statement/bank_reconciliation_statement.txt
View File

@ -1,29 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:50",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:50"
},
{
"parent_doc_type": "Journal Voucher",
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'Journal Voucher\u0001Submitted':1,'Journal Voucher\u0001Voucher Type':'','Journal Voucher\u0001Is Opening':'','Journal Voucher\u0001Company':'','Journal Voucher\u0001TDS Applicable':'','Journal Voucher\u0001TDS Category':''}",
"dis_filters": "clearance_date\nfiscal_year",
"doc_type": "Journal Voucher Detail",
"name": "__common__",
"add_cond": "(`tabJournal Voucher Detail`.credit >= 0 or `tabJournal Voucher Detail`.credit is null)\n(`tabJournal Voucher`.cheque_no is not null or `tabJournal Voucher`.cheque_no != '')\n(ifnull(`tabJournal Voucher`.clearance_date, '0000-00-00') >'%(clearance_date1)s' or `tabJournal Voucher`.clearance_date is null or `tabJournal Voucher`.clearance_date = '0000-00-00')\n(`tabJournal Voucher`.posting_date <= '%(clearance_date1)s')",
"doctype": "Search Criteria",
"sort_by": "`tabJournal Voucher`.`name`",
"page_len": 50,
"criteria_name": "Bank Reconciliation Statement",
"columns": "Journal Voucher\u0001ID,Journal Voucher\u0001Posting Date,Journal Voucher\u0001Cheque No,Journal Voucher\u0001Cheque Date,Journal Voucher\u0001Clearance Date,Journal Voucher Detail\u0001Account,Journal Voucher Detail\u0001Debit,Journal Voucher Detail\u0001Credit,Journal Voucher Detail\u0001Against Account"
},
{
"name": "bank_reconciliation_statement",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/budget_variance_report/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

31
accounts/search_criteria/budget_variance_report/budget_variance_report.js
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@ -1,31 +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/>.
report.customize_filters = function() {
this.add_filter({fieldname:'period', label:'Period', fieldtype:'Select', options:'Monthly'+NEWLINE+'Quarterly'+NEWLINE+'Half Yearly'+NEWLINE+'Annual',report_default:'Quarterly',ignore : 1, parent:'Budget Detail'});
this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link', options:'Company', report_default:sys_defaults.company, ignore : 1, parent:'Budget Detail', in_first_page:1});
this.filter_fields_dict['Budget Detail'+FILTER_SEP +'Fiscal Year'].df.in_first_page = 1;
this.filter_fields_dict['Budget Detail'+FILTER_SEP +'Period'].df.in_first_page = 1;
this.filter_fields_dict['Budget Detail'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
}
report.aftertableprint = function(t) {
$yt(t,'*',1,{whiteSpace:'pre'});
}
this.mytabs.items['More Filters'].hide();
this.mytabs.items['Select Columns'].hide();

184
accounts/search_criteria/budget_variance_report/budget_variance_report.py
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@ -1,184 +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/>.
# validate Filters
from __future__ import unicode_literals
flt_dict = {'fiscal_year': 'Fiscal Year', 'period': 'Period'}
for f in flt_dict:
if not filter_values.get(f):
msgprint("Please Select " + cstr(flt_dict[f]))
raise Exception
# Get Values from fliters
fiscal_year = filter_values.get('fiscal_year')
period = filter_values.get('period')
under = "GL Entry"
based_on = "Cost Center"
#add distributed id field
col = []
col.append([based_on,'Date','150px',''])
col.append(['Budget Allocated','Currency','150px',''])
col.append(['Distribution Id','Date','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)-1
def make_child_lst(based_on,name):
rg = sql("select lft, rgt from `tab%s` where name = '%s'"%(based_on,name))
ch_name = sql("select name from `tab%s` where lft between %d and %d"%(based_on,int(rg[0][0]),int(rg[0][1])))
chl ='('
flag = 1
for c in ch_name:
if flag == 1:
chl += "'%s'"%c[0]
flag = 2
else:
chl +=",'%s'"%c[0]
chl +=")"
return chl
for r in res:
cond1 =" t1.fiscal_year ='%s' and t1.parent=t2.name and t1.parenttype = '%s' and t1.docstatus !=2"
q = "select t1.name from `tabBudget Detail` t1, `tab%s` t2 where "+cond1+" and t2.name = '%s'"
ch = sql(q%(based_on,fiscal_year,based_on,r[0].strip()))
q1 = "select sum(t1.budget_allocated) from `tabBudget Detail` t1, `tab%s` t2, `tabAccount` t3 where "
cond2 = " t3.is_pl_account = 'Yes' and t3.debit_or_credit = 'Debit' and t3.name = t1.account and t1.docstatus != 2 and "
if ch:
qur = q1+cond2+cond1+" and t2.name = '%s'"
ret_amt = sql(qur%(based_on,fiscal_year,based_on,r[0].strip()))
#----------------------------------------------------------------
else:
node_lst = make_child_lst(based_on,r[0].strip())
qur = q1+cond1+' and '+cond2+" t2.name in %s"
ret_amt = sql(qur%(based_on,fiscal_year,based_on,node_lst))
#----------------------------------------------------------------
ret_dis_id = sql("select distribution_id from `tab%s` where name = '%s'"%(based_on,r[0].strip()))
target_amt = ret_amt and flt(ret_amt[0][0]) or 0
dis_id = ret_dis_id and ret_dis_id[0][0] or ''
r.append(target_amt)
r.append(dis_id)
# Set required field names
based_on_fn = 'cost_center'
date_fn = 'posting_date'
mon_list = []
data = {'start_date':0, 'end_date':1}
def make_month_list(append_colnames, start_date, mon_list, period, colnames, coltypes, colwidths, coloptions, col_idx):
count = 1
if period == 'Quarterly' or period == 'Half Yearly' or period == 'Annual': mon_list.append([str(start_date)])
for m in range(12):
# get last date
last_date = str(sql("select LAST_DAY('%s')" % start_date)[0][0])
# make mon_list for Monthly Period
if period == 'Monthly' :
mon_list.append([start_date, last_date])
# add months as Column names
month_name = sql("select MONTHNAME('%s')" % start_date)[0][0]
append_colnames(str(month_name)[:3], colnames, coltypes, colwidths, coloptions, col_idx)
# get start date
start_date = str(sql("select DATE_ADD('%s',INTERVAL 1 DAY)" % last_date)[0][0])
# make mon_list for Quaterly Period
if period == 'Quarterly' and count % 3 == 0:
mon_list[len(mon_list) - 1 ].append(last_date)
# add Column names
append_colnames('Q '+ str(count / 3), colnames, coltypes, colwidths, coloptions, col_idx)
if count != 12: mon_list.append([start_date])
# make mon_list for Half Yearly Period
if period == 'Half Yearly' and count % 6 == 0 :
mon_list[len(mon_list) - 1 ].append(last_date)
# add Column Names
append_colnames('H'+str(count / 6), colnames, coltypes, colwidths, coloptions, col_idx)
if count != 12: mon_list.append([start_date])
# make mon_list for Annual Period
if period == 'Annual' and count % 12 == 0:
mon_list[len(mon_list) - 1 ].append(last_date)
# add Column Names
append_colnames('', colnames, coltypes, colwidths, coloptions, col_idx)
count = count +1
def append_colnames(name, colnames, coltypes, colwidths, coloptions, col_idx):
col = ['Target', 'Actual', 'Variance']
for c in col:
n = str(name) and ' (' + str(name) +')' or ''
colnames.append(str(c) + n)
coltypes.append('Currency')
colwidths.append('150px')
coloptions.append('')
col_idx[str(c) + n ] = len(colnames) - 1
# get start date
start_date = webnotes.conn.get_value('Fiscal Year', fiscal_year, 'year_start_date')
if not start_date:
msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
raise Exception
start_date = start_date.strftime('%Y-%m-%d')
# make month list and columns
make_month_list(append_colnames, start_date, mon_list, period, colnames, coltypes, colwidths, coloptions, col_idx)
bc_obj = get_obj('Budget Control')
for r in res:
count = 0
for idx in range(3, len(colnames), 3):
cidx = 2
# ================= Calculate Target ==========================================
r.append(bc_obj.get_monthly_budget( r[cidx], fiscal_year, mon_list[count][data['start_date']], mon_list[count][data['end_date']], r[cidx-1]))
#================== Actual Amount =============================================
actual = 0
ch = make_child_lst(based_on,r[0].strip())
actual = sql("select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) from `tabGL Entry` t1, `tabAccount` t2 where ifnull(t2.is_pl_account, 'No') = 'Yes' and ifnull(t1.is_cancelled, 'No') = 'No' and t1.cost_center in %s and t2.debit_or_credit = 'Debit' and t1.posting_date between '%s' and '%s' and t1.account = t2.name"%(ch, mon_list[count][data['start_date']], mon_list[count][data['end_date']]))
#----------------------------------------------------------
actual = flt(actual[0][0])
r.append(actual)
# ================ Variance ===================================================
r.append(r[idx] - r[idx + 1])
count = count +1

10
accounts/search_criteria/budget_variance_report/budget_variance_report.sql
View File

@ -1,10 +0,0 @@
SELECT
CONCAT(REPEAT(' ', COUNT(parent.name) - 1), node.name) AS name
FROM
`tabCost Center` AS node,`tabCost Center` AS parent
WHERE
node.lft BETWEEN parent.lft AND parent.rgt
AND node.docstatus !=2
AND node.company_name like '%(company)s%%'
GROUP BY node.name
ORDER BY node.lft

26
accounts/search_criteria/budget_variance_report/budget_variance_report.txt
View File

@ -1,26 +0,0 @@
[
{
"owner": "harshada@webnotestech.com",
"docstatus": 0,
"creation": "2012-04-03 12:49:50",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:50"
},
{
"parent_doc_type": "Cost Center",
"module": "Accounts",
"doctype": "Search Criteria",
"sort_order": "DESC",
"filters": "{'Budget Detail\u0001Fiscal Year':''}",
"standard": "Yes",
"doc_type": "Budget Detail",
"name": "__common__",
"sort_by": "`tabCost Center`.`lft`",
"page_len": 50,
"criteria_name": "Budget Variance Report"
},
{
"name": "budget_variance_report",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/business_associate_commission_report/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

26
accounts/search_criteria/business_associate_commission_report/business_associate_commission_report.js
View File

@ -1,26 +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/>.
report.customize_filters = function() {
this.hide_all_filters();
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Sales Partner'].df.filter_hide = 0;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Sales Partner'].df.in_first_page = 1;
}
this.mytabs.items['Select Columns'].hide();
this.mytabs.items['More Filters'].hide();

27
accounts/search_criteria/business_associate_commission_report/business_associate_commission_report.py
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@ -1,27 +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
colwidths[col_idx['Business Associate']] = '200px'
coltypes[col_idx['Average Commission Rate']] = 'Currency'
colwidths[col_idx['Average Commission Rate']] = '200px'
coltypes[col_idx['Net Total']] = 'Currency'
colwidths[col_idx['Net Total']] = '150px'
coltypes[col_idx['Total Commission']] = 'Currency'
colwidths[col_idx['Total Commission']] = '150px'

29
accounts/search_criteria/business_associate_commission_report/business_associate_commission_report.txt
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@ -1,29 +0,0 @@
[
{
"owner": "saumil@webnotestech.com",
"docstatus": 0,
"creation": "2012-04-03 12:49:50",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:50"
},
{
"add_col": "SUM(`tabSales Invoice`.`total_commission`) AS 'Total Commission'\nSUM(`tabSales Invoice`.`net_total`) AS 'Net Total'\n((SUM(`tabSales Invoice`.`total_commission`) / SUM(`tabSales Invoice`.`net_total`)) * 100) AS 'Average Commission Rate'",
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'Sales Invoice\u0001Submitted':1}",
"description": "Track total commission given to your Business Associate",
"doc_type": "Sales Invoice",
"name": "__common__",
"add_cond": "`tabSales Invoice`.`net_total` > 0\n`tabSales Invoice`.`total_commission` > 0",
"doctype": "Search Criteria",
"group_by": "`tabSales Invoice`.sales_partner",
"page_len": 50,
"criteria_name": "Business Associate Commission Report",
"columns": "Sales Invoice\u0001Business Associate"
},
{
"name": "business_associate_commission_report",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/collection_report/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

40
accounts/search_criteria/collection_report/collection_report.js
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@ -1,40 +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/>.
report.customize_filters = function() {
this.hide_all_filters();
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Is Opening'].df.filter_hide = 0;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df.filter_hide = 0;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Account'].df.filter_hide = 0;
this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'range_4', label:'Range 4', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Transaction Date'+NEWLINE+'Aging Date',ignore : 1, parent:'Sales Invoice', 'report_default': 'Aging Date'});
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Account'].df.in_first_page = 1;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
}
this.mytabs.items['Select Columns'].hide()

107
accounts/search_criteria/collection_report/collection_report.py
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@ -1,107 +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/>.
#check mandatory
from __future__ import unicode_literals
if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
msgprint("Please select From Posting Date and To Posting Date ")
raise Exception
else:
from_date = filter_values.get('posting_date')
to_date = filter_values.get('posting_date1')
if not filter_values['range_1'] or not filter_values['range_2'] or not filter_values['range_3'] or not filter_values['range_4']:
msgprint("Please select aging ranges in no of days in 'Set Filters' section")
raise Exception
# ageing based on
aging_based_on = 'Aging Date'
if filter_values.get('aging_based_on'):
aging_based_on = filter_values['aging_based_on'].split(NEWLINE)[-1]
# Add columns
# -----------
row_list = [['ID','Data','150px',''],
['Account','Data','150px',''],
['Credit','Data','150px',''],
['Debit','Data','150px',''],
['Against Receivable','Data','150px',''],
['Is Advance','Data','150px',''],
['Transaction Date','Date','150px',''],
['Aging Date','Date','150px',''],
['Company','Data','150px',''],
['Cheque No','Data','100px',''],
['Cheque Date','Date','150px',''],
['Territory','Data','150px',''],
['Remark','Data','250px',''],
['Advance','Data','250px',''],
['RV Transaction Date','Date','150px',''],
['RV Aging Date','Date','150px',''],
['Age (Days)','Data','50px',''],
['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
[cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
for r in row_list:
colnames.append(r[0])
coltypes.append(r[1])
colwidths.append(r[2])
coloptions.append(r[3])
col_idx[r[0]] = len(colnames)-1
for r in res:
if r[col_idx['Against Receivable']]:
dt=sql("select date(modified), Aging_date from `tabSales Invoice` where name='%s'"%r[col_idx['Against Receivable']])
r.append('')
r.append(dt and cstr(dt[0][0]) or '')
r.append(dt and cstr(dt[0][1]) or '')
else:
r.append(r[col_idx['Credit']])
r.append('')
r.append('')
# Aging Credit Amount
val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above = diff = 0
if r[col_idx['Against Receivable']]:
amt = flt(r[col_idx['Credit']]) or (-1)*flt(r[col_idx['Debit']])
if aging_based_on == 'Transaction Date' and r[col_idx['RV Transaction Date']]:
diff = (getdate(r[col_idx['Transaction Date']]) - getdate(r[col_idx['RV Transaction Date']])).days
elif aging_based_on == 'Aging Date' and r[col_idx['RV Aging Date']]:
diff = (getdate(r[col_idx['Aging Date']]) - getdate(r[col_idx['RV Aging Date']])).days
if diff < cint(filter_values['range_1']):
val_l1 = amt
if diff >= cint(filter_values['range_1']) and diff < cint(filter_values['range_2']):
val_l2 = amt
if diff >= cint(filter_values['range_2']) and diff < cint(filter_values['range_3']):
val_l3 = amt
if diff >= cint(filter_values['range_3']) and diff < cint(filter_values['range_4']):
val_l4 = amt
if diff >= cint(filter_values['range_4']):
val_l5_above = amt
r.append(diff)
r.append(val_l1)
r.append(val_l2)
r.append(val_l3)
r.append(val_l4)
r.append(val_l5_above)

13
accounts/search_criteria/collection_report/collection_report.sql
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@ -1,13 +0,0 @@
SELECT `tabJournal Voucher`.`name`,`tabJournal Voucher Detail`.`account`,`tabJournal Voucher Detail`.`credit`,`tabJournal Voucher Detail`.`debit`,`tabJournal Voucher Detail`.`against_invoice`,`tabJournal Voucher Detail`.`is_advance`,`tabJournal Voucher`.`voucher_date`,`tabJournal Voucher`.`aging_date`,`tabJournal Voucher`.`company`,`tabJournal Voucher`.`cheque_no`,`tabJournal Voucher`.`cheque_date`,`tabCustomer`.`territory`, `tabJournal Voucher`.`remark`
FROM `tabJournal Voucher Detail`,`tabJournal Voucher`,`tabAccount`,`tabCustomer`
WHERE `tabJournal Voucher`.docstatus=1
AND `tabJournal Voucher`.`posting_date`>='%(posting_date)s'
AND `tabJournal Voucher`.`posting_date`<='%(posting_date1)s'
AND `tabJournal Voucher`.`company` LIKE '%(company)s%%'
AND `tabJournal Voucher`.`is_opening` LIKE '%(is_opening)s%%'
AND `tabJournal Voucher Detail`.`account` LIKE '%(account)s%%'
AND `tabAccount`.master_type = 'Customer'
AND `tabAccount`.`account_name` = `tabCustomer`.`name`
AND `tabJournal Voucher Detail`.`account` = `tabAccount`.`name`
AND `tabJournal Voucher Detail`.`parent` = `tabJournal Voucher`.`name`
ORDER BY `tabJournal Voucher`.`name`

26
accounts/search_criteria/collection_report/collection_report.txt
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@ -1,26 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:50",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:50"
},
{
"parent_doc_type": "Journal Voucher",
"module": "Accounts",
"doctype": "Search Criteria",
"sort_order": "DESC",
"filters": "{'Journal Voucher\u0001Saved':1,'Journal Voucher\u0001Submitted':1,'Journal Voucher\u0001Voucher Type':'','Journal Voucher\u0001Is Opening':'','Journal Voucher\u0001Company':'','Journal Voucher\u0001TDS Applicable':'','Journal Voucher\u0001TDS Category':'','GL Entry\u0001Range 1':'30','GL Entry\u0001Range 2':'45','GL Entry\u0001Range 3':'60','GL Entry\u0001Range 4':'90'}",
"standard": "Yes",
"doc_type": "Journal Voucher Detail",
"name": "__common__",
"sort_by": "`tabJournal Voucher`.`name`",
"criteria_name": "Collection Report",
"columns": "Journal Voucher\u0001ID,Journal Voucher\u0001Posting Date,Journal Voucher\u0001Company,Journal Voucher\u0001Cheque No,Journal Voucher\u0001Cheque Date,Journal Voucher Detail\u0001Account,Journal Voucher Detail\u0001Credit,Journal Voucher Detail\u0001Against Receivable,Journal Voucher Detail\u0001Is Advance"
},
{
"name": "collection_report",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/cost_center_wise_expense/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

39
accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.js
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@ -1,39 +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/>.
report.customize_filters = function() {
this.hide_all_filters();
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Cost Center'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Cost Center'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
}
this.mytabs.items['Select Columns'].hide();
this.mytabs.items['More Filters'].hide();

30
accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.py
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@ -1,30 +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/>.
# Add columns
# -----------
from __future__ import unicode_literals
row_list = [['Cost Center','Data','160px'],
['Account','Data','160px'],
['Debit','Currency','120px'],
['Credit','Currency','120px'],
['Expense','Currency','120px']]
for r in row_list:
colnames.append(r[0])
coltypes.append(r[1])
colwidths.append(r[2])
col_idx[r[0]] = len(colnames)-1

20
accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.sql
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@ -1,20 +0,0 @@
SELECT
`tabGL Entry`.`cost_center`,
`tabAccount`.`parent_account`,
sum(ifnull(`tabGL Entry`.`debit`, 0)),
sum(ifnull(`tabGL Entry`.`credit`, 0)),
sum(ifnull(`tabGL Entry`.`debit`,0))-sum(ifnull(`tabGL Entry`.`credit`, 0))
FROM
`tabGL Entry`,`tabAccount`
WHERE
`tabGL Entry`.`account`=`tabAccount`.`name`
AND ifnull(`tabGL Entry`.`is_cancelled`,'No')='No'
AND `tabAccount`.is_pl_account='Yes'
AND `tabAccount`.debit_or_credit='Debit'
AND `tabGL Entry`.`posting_date`>='%(posting_date)s'
AND `tabGL Entry`.`posting_date`<='%(posting_date1)s'
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
AND `tabAccount`.`parent_account` LIKE '%(account)s%%'
AND `tabGL Entry`.`cost_center` LIKE '%(cost_center)s%%'
GROUP BY
`tabGL Entry`.`cost_center` , `tabAccount`.`parent_account`

26
accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.txt
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@ -1,26 +0,0 @@
[
{
"owner": "swarnalata@webnotestech.com",
"docstatus": 0,
"creation": "2012-04-03 12:49:50",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:50"
},
{
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'GL Entry\u0001Voucher Type':'','GL Entry\u0001Is Cancelled':'','GL Entry\u0001Fiscal Year':'','GL Entry\u0001Company':''}",
"doctype": "Search Criteria",
"dis_filters": "fiscal_year",
"doc_type": "GL Entry",
"name": "__common__",
"sort_by": "`tabGL Entry`.`name`",
"page_len": 50,
"criteria_name": "Cost Center wise Expense"
},
{
"name": "cost_center_wise_expense",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/creditors_ledger/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

40
accounts/search_criteria/creditors_ledger/creditors_ledger.js
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@ -1,40 +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/>.
report.customize_filters = function() {
//to hide all filters
this.hide_all_filters();
field_list=['Voucher Type', 'Voucher No', 'From Posting Date','To Posting Date','Account','Company', 'Remarks', 'Is Cancelled', 'Is Opening']
for(var i=0;i<field_list.length;i++){
this.filter_fields_dict['GL Entry'+FILTER_SEP +field_list[i]].df.filter_hide = 0;
}
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
}
this.mytabs.tabs['Select Columns'].hide()
report.aftertableprint = function(t) {
$yt(t,'*',2,{whiteSpace:'pre'});
$yt(t,'*',3,{whiteSpace:'pre'});
}

134
accounts/search_criteria/creditors_ledger/creditors_ledger.py
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@ -1,134 +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/>.
#get company
from __future__ import unicode_literals
import webnotes.defaults
company = filter_values.get('company') or webnotes.defaults.get_user_default('company')
#get company letter head
l_head = sql("select letter_head from `tabCompany` where name='%s'" % company)
l_head = l_head and l_head[0][0] or ''
# Posting date, fiscal year and year start date
#-----------------------------------------------
if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
msgprint("Please enter From Date and To Date")
raise Exception
else:
from_date = filter_values['posting_date']
to_date = filter_values['posting_date1']
ysd, from_date_year = sql("select year_start_date, name from `tabFiscal Year` where %s between year_start_date and date_add(year_start_date,interval 1 year)",from_date)[0]
# define columns
#---------------
col = []
col.append(['Date','Date','80px',''])
col.append(['Detail','Text','475px',''])
col.append(['Debit','Currency','75px',''])
col.append(['Credit','Currency','75px',''])
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)
total_debit, total_credit, total_opening, total_diff = 0,0,0,0
#total query
q = query.split('WHERE')[1].split('LIMIT')
if len(q) > 2:
query_where_clause = 'LIMIT'.join(q[:-1])
else:
query_where_clause = q[0]
tot = sql('select sum(`tabGL Entry`.debit),sum(`tabGL Entry`.credit) from `tabGL Entry`, tabAccount where %s' % query_where_clause)
for t in tot:
total_debit += t and flt(t[0]) or 0
total_credit += t and flt(t[1]) or 0
total_diff = total_debit - total_credit
# opening
account = filter_values.get('account')
if account:
acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where name = '%s'" % account)
from accounts.utils import get_balance_on
opening_bal = get_balance_on(account, add_days(from_date, -1))
if acc_det[0][0] == 'Credit':
opening_bal = -1*opening_bal
out = []
count = 0
for r in res:
count +=1
det = r[1].split('~~~')
if from_export == 1:
a = "Account: " + det[0] + NEWLINE + det[1] + NEWLINE + "Against: " + det[2] + NEWLINE + "Voucher No: " + det[4]
else:
a = "Account: <b>" + det[0]+ "</b>" + NEWLINE + "<div class='comment'>" +det[1]+ "</div><div class = 'comment' style='padding-left:12px'>Against: <b>" + det[2] + "</b></div><div class = 'comment' style='padding-left:12px'>Voucher No: <span class='link_type' onclick='loaddoc(" + '"' + det[3] +'", ' + '"' + det[4] +'"' + ")'>" + det[4] + "</span></div>"
r[1] = a
out.append(r)
if total_debit != 0 or total_credit != 0:
# Total debit/credit
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Total'
t_row[col_idx['Debit']-1] = total_debit
t_row[col_idx['Credit']-1] = total_credit
out.append(t_row)
# opening
if account:
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Opening Balance on '+ from_date
t_row[col_idx['Debit']-1] = opening_bal
out.append(t_row)
# diffrence (dr-cr)
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Total(Dr-Cr)'
t_row[col_idx['Debit']-1] = total_diff
out.append(t_row)
# closing
if account:
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Closing Balance on ' + to_date
t_row[col_idx['Debit']-1] = flt(opening_bal) + flt(total_diff )
out.append(t_row)
# Print Format
myheader = """<table width = '100%%'><tr><td>"""+l_head+"""</td>
</tr>
<tr> <td>
<div><h3> %(acc)s </h3></div>
<div>Ledger Between %(fdt)s and %(tdt)s </div></td></tr></table><br>
""" % {'acc':account,
'fdt':from_date,
'tdt':to_date}
page_template = myheader+"<div>%(table)s</div>"

15
accounts/search_criteria/creditors_ledger/creditors_ledger.sql
View File

@ -1,15 +0,0 @@
SELECT `tabGL Entry`.`posting_date`, CONCAT(`tabGL Entry`.`account`, "~~~", ifnull(`tabGL Entry`.`remarks`, ''), "~~~", ifnull(`tabGL Entry`.`against`,''), "~~~", ifnull(`tabGL Entry`.`voucher_type`, ''), "~~~", ifnull(`tabGL Entry`.`voucher_no`, '')), sum(`tabGL Entry`.`debit`), sum(`tabGL Entry`.`credit`)
FROM `tabGL Entry`, `tabAccount`
WHERE `tabGL Entry`.`is_cancelled` LIKE '%(is_cancelled)s%%'
AND `tabGL Entry`.`posting_date`>='%(posting_date)s'
AND `tabGL Entry`.`posting_date`<='%(posting_date1)s'
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
AND `tabGL Entry`.`account` LIKE '%(account)s%%'
AND `tabGL Entry`.`remarks` LIKE '%(remarks)s%%'
AND `tabGL Entry`.`is_opening` LIKE '%(is_opening)s%%'
AND `tabGL Entry`.`voucher_no` LIKE '%(voucher_no)s%%'
AND `tabGL Entry`.`voucher_type` LIKE '%(voucher_type)s%%'
AND `tabGL Entry`.`account` = `tabAccount`.`name`
AND `tabAccount`.`master_type` = 'Supplier'
GROUP BY `tabGL Entry`.`voucher_no`,`tabGL Entry`.`account`
ORDER BY `tabGL Entry`.`posting_date` DESC

27
accounts/search_criteria/creditors_ledger/creditors_ledger.txt
View File

@ -1,27 +0,0 @@
[
{
"owner": "nabin@erpnext.com",
"docstatus": 0,
"creation": "2012-05-14 18:05:41",
"modified_by": "nabin@erpnext.com",
"modified": "2012-12-06 11:36:10"
},
{
"custom_query": null,
"report_script": null,
"page_len": 50,
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{\"GL Entry\\u0001Voucher Type\":[],\"GL Entry\\u0001Is Cancelled\":[\"No\"],\"GL Entry\\u0001Is Opening\":[\"\"],\"GL Entry\\u0001Fiscal Year\":[\"\"]}",
"doc_type": "GL Entry",
"name": "__common__",
"doctype": "Search Criteria",
"sort_by": "`tabGL Entry`.`name`",
"criteria_name": "Creditors Ledger"
},
{
"name": "creditors_ledger",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/debtors_ledger/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

40
accounts/search_criteria/debtors_ledger/debtors_ledger.js
View File

@ -1,40 +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/>.
report.customize_filters = function() {
//to hide all filters
this.hide_all_filters();
field_list=['Voucher Type', 'Voucher No', 'From Posting Date','To Posting Date','Account','Company', 'Remarks', 'Is Cancelled', 'Is Opening']
for(var i=0;i<field_list.length;i++){
this.filter_fields_dict['GL Entry'+FILTER_SEP +field_list[i]].df.filter_hide = 0;
}
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
}
this.mytabs.tabs['Select Columns'].hide()
report.aftertableprint = function(t) {
$yt(t,'*',2,{whiteSpace:'pre'});
$yt(t,'*',3,{whiteSpace:'pre'});
}

133
accounts/search_criteria/debtors_ledger/debtors_ledger.py
View File

@ -1,133 +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/>.
#get company
from __future__ import unicode_literals
import webnotes.defaults
company = filter_values.get('company') or webnotes.defaults.get_user_default('company')
#get company letter head
l_head = sql("select letter_head from `tabCompany` where name='%s'" % company)
l_head = l_head and l_head[0][0] or ''
# Posting date, fiscal year and year start date
#-----------------------------------------------
if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
msgprint("Please enter From Date and To Date")
raise Exception
else:
from_date = filter_values['posting_date']
to_date = filter_values['posting_date1']
ysd, from_date_year = sql("select year_start_date, name from `tabFiscal Year` where %s between year_start_date and date_add(year_start_date,interval 1 year)",from_date)[0]
# define columns
#---------------
col = []
col.append(['Date','Date','80px',''])
col.append(['Detail','Text','475px',''])
col.append(['Debit','Currency','75px',''])
col.append(['Credit','Currency','75px',''])
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)
total_debit, total_credit, total_opening, total_diff = 0,0,0,0
#total query
q = query.split('WHERE')[1].split('LIMIT')
if len(q) > 2:
query_where_clause = 'LIMIT'.join(q[:-1])
else:
query_where_clause = q[0]
tot = sql('select sum(`tabGL Entry`.debit),sum(`tabGL Entry`.credit) from `tabGL Entry`, tabAccount where %s' % query_where_clause)
for t in tot:
total_debit += t and flt(t[0]) or 0
total_credit += t and flt(t[1]) or 0
total_diff = total_debit - total_credit
# opening
account = filter_values.get('account')
if account:
acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where name = '%s'" % account)
from accounts.utils import get_balance_on
opening_bal = get_balance_on(account, add_days(from_date, -1))
if acc_det[0][0] == 'Credit':
opening_bal = -1*opening_bal
out = []
count = 0
for r in res:
count +=1
det = r[1].split('~~~')
if from_export == 1:
a = "Account: " + det[0] + NEWLINE + det[1] + NEWLINE + "Against: " + det[2] + NEWLINE + "Voucher No: " + det[4]
else:
a = "Account: <b>" + det[0]+ "</b>" + NEWLINE + "<div class='comment'>" +det[1]+ "</div><div class = 'comment' style='padding-left:12px'>Against: <b>" + det[2] + "</b></div><div class = 'comment' style='padding-left:12px'>Voucher No: <span class='link_type' onclick='loaddoc(" + '"' + det[3] +'", ' + '"' + det[4] +'"' + ")'>" + det[4] + "</span></div>"
r[1] = a
out.append(r)
if total_debit != 0 or total_credit != 0:
# Total debit/credit
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Total'
t_row[col_idx['Debit']-1] = total_debit
t_row[col_idx['Credit']-1] = total_credit
out.append(t_row)
# opening
if account:
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Opening Balance on '+ from_date
t_row[col_idx['Debit']-1] = opening_bal
out.append(t_row)
# diffrence (dr-cr)
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Total(Dr-Cr)'
t_row[col_idx['Debit']-1] = total_diff
out.append(t_row)
# closing
if account:
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Closing Balance on ' + to_date
t_row[col_idx['Debit']-1] = flt(opening_bal) + flt(total_diff )
out.append(t_row)
# Print Format
myheader = """<table width = '100%%'><tr><td>"""+l_head+"""</td>
</tr>
<tr> <td>
<div><h3> %(acc)s </h3></div>
<div>Ledger Between %(fdt)s and %(tdt)s </div></td></tr></table><br>
""" % {'acc':account,
'fdt':from_date,
'tdt':to_date}
page_template = myheader+"<div>%(table)s</div>"

15
accounts/search_criteria/debtors_ledger/debtors_ledger.sql
View File

@ -1,15 +0,0 @@
SELECT `tabGL Entry`.`posting_date`, CONCAT(`tabGL Entry`.`account`, "~~~", ifnull(`tabGL Entry`.`remarks`, ''), "~~~", ifnull(`tabGL Entry`.`against`,''), "~~~", ifnull(`tabGL Entry`.`voucher_type`, ''), "~~~", ifnull(`tabGL Entry`.`voucher_no`, '')), sum(`tabGL Entry`.`debit`), sum(`tabGL Entry`.`credit`)
FROM `tabGL Entry`, `tabAccount`
WHERE `tabGL Entry`.`is_cancelled` LIKE '%(is_cancelled)s%%'
AND `tabGL Entry`.`posting_date`>='%(posting_date)s'
AND `tabGL Entry`.`posting_date`<='%(posting_date1)s'
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
AND `tabGL Entry`.`account` LIKE '%(account)s%%'
AND `tabGL Entry`.`remarks` LIKE '%(remarks)s%%'
AND `tabGL Entry`.`is_opening` LIKE '%(is_opening)s%%'
AND `tabGL Entry`.`voucher_no` LIKE '%(voucher_no)s%%'
AND `tabGL Entry`.`voucher_type` LIKE '%(voucher_type)s%%'
AND `tabGL Entry`.`account` = `tabAccount`.`name`
AND `tabAccount`.`master_type` = 'Customer'
GROUP BY `tabGL Entry`.`voucher_no`,`tabGL Entry`.`account`
ORDER BY `tabGL Entry`.`posting_date` DESC

27
accounts/search_criteria/debtors_ledger/debtors_ledger.txt
View File

@ -1,27 +0,0 @@
[
{
"owner": "nabin@erpnext.com",
"docstatus": 0,
"creation": "2012-05-14 18:05:42",
"modified_by": "nabin@erpnext.com",
"modified": "2012-12-06 11:37:16"
},
{
"custom_query": null,
"report_script": null,
"page_len": 50,
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{\"GL Entry\\u0001Voucher Type\":[],\"GL Entry\\u0001Is Cancelled\":[\"No\"],\"GL Entry\\u0001Is Opening\":[],\"GL Entry\\u0001Fiscal Year\":[]}",
"doc_type": "GL Entry",
"name": "__common__",
"doctype": "Search Criteria",
"sort_by": "`tabGL Entry`.`name`",
"criteria_name": "Debtors Ledger"
},
{
"name": "debtors_ledger",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/general_ledger/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

39
accounts/search_criteria/general_ledger/general_ledger.js
View File

@ -1,39 +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/>.
report.customize_filters = function() {
this.mytabs.tabs['Select Columns'].hide();
//to hide all filters
this.hide_all_filters();
field_list=['Voucher Type', 'Voucher No', 'From Posting Date','To Posting Date','Account','Company', 'Remarks', 'Is Cancelled', 'Is Opening']
for(var i=0;i<field_list.length;i++){
this.filter_fields_dict['GL Entry'+FILTER_SEP +field_list[i]].df.filter_hide = 0;
}
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
}
report.aftertableprint = function(t) {
$yt(t,'*',2,{whiteSpace:'pre'});
$yt(t,'*',3,{whiteSpace:'pre'});
}

141
accounts/search_criteria/general_ledger/general_ledger.py
View File

@ -1,141 +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/>.
#get company letter head
#---------------------------------------------------------------------
from __future__ import unicode_literals
l_head = sql("select content from `tabLetter Head` where ifnull(is_default, 0) = 1 and ifnull(disabled, 0) = 0")
l_head = l_head and l_head[0][0] or ''
# Posting date, fiscal year and year start date
#---------------------------------------------------------------------
if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
msgprint("Please enter From Date and To Date")
raise Exception
else:
from_date = filter_values['posting_date']
to_date = filter_values['posting_date1']
# define columns
#---------------------------------------------------------------------
col = []
col.append(['Date','Date','80px',''])
col.append(['Detail','Text','475px',''])
col.append(['Debit','Currency','75px',''])
col.append(['Credit','Currency','75px',''])
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)
#total query
#---------------------------------------------------------------------
total_debit, total_credit, total_opening, total_diff = 0,0,0,0
q = query.split('WHERE')[1].split('LIMIT')
if len(q) > 2:
query_where_clause = 'LIMIT'.join(q[:-1])
else:
query_where_clause = q[0]
tot = sql('select sum(debit),sum(credit) from `tabGL Entry` where %s' % query_where_clause)
for t in tot:
total_debit += t and flt(t[0]) or 0
total_credit += t and flt(t[1]) or 0
total_diff = total_debit - total_credit
out = []
# If account mentioned, show opening and closing
#---------------------------------------------------------------------
account = filter_values.get('account')
if account and (total_debit != 0 or total_credit != 0):
acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where name = '%s'" % account)
from accounts.utils import get_balance_on
opening_bal = get_balance_on(account, add_days(from_date, -1))
closing_bal = get_balance_on(account, to_date)
if acc_det[0][0] == 'Credit':
closing_bal = -1*closing_bal
opening_bal = -1*opening_bal
# add opening row
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Opening as on '+formatdate(from_date)
t_row[col_idx['Debit']-1] = opening_bal
out.append(t_row)
# table output
#---------------------------------------------------------------------
count = 0
for r in res:
count +=1
det = r[1].split('~~~')
if from_export == 1:
a = "Account: " + det[0] + NEWLINE + det[1] + NEWLINE + "Against: " + det[2] + NEWLINE + "Voucher No: " + det[4]
else:
a = "Account: <b>" + det[0]+ "</b>" + NEWLINE + "<div class='comment'>" +det[1]+ "</div><div class = 'comment' style='padding-left:12px'>Against: <b>" + det[2] + "</b></div><div class = 'comment' style='padding-left:12px'>Voucher No: <span class='link_type' onclick='loaddoc(" + '"' + det[3] +'", ' + '"' + det[4] +'"' + ")'>" + det[4] + "</span></div>"
r[1] = a
out.append(r)
# Total, Difference and closing balance
#---------------------------------------------------------------------
if total_debit != 0 or total_credit != 0:
# Total debit/credit
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Total'
t_row[col_idx['Debit']-1] = total_debit
t_row[col_idx['Credit']-1] = total_credit
out.append(t_row)
# diffrence (dr-cr)
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Total(Dr-Cr)'
t_row[col_idx['Debit']-1] = total_diff
out.append(t_row)
# closing
if account:
t_row = ['' for i in range(len(colnames))]
t_row[1] = 'Closing Balance on ' + formatdate(to_date)
t_row[col_idx['Debit']-1] = flt(closing_bal)
out.append(t_row)
# Print Format
#---------------------------------------------------------------------
myheader = """<table width = '100%%'><tr><td>"""+l_head+"""</td>
</tr>
<tr> <td>
<div><h3> %(acc)s </h3></div>
<div>Ledger Between %(fdt)s and %(tdt)s </div></td></tr></table><br>
""" % {'acc':account,
'fdt':from_date,
'tdt':to_date}
page_template = myheader+"<div>%(table)s</div>"

13
accounts/search_criteria/general_ledger/general_ledger.sql
View File

@ -1,13 +0,0 @@
SELECT `tabGL Entry`.`posting_date`, CONCAT(`tabGL Entry`.`account`, "~~~", ifnull(`tabGL Entry`.`remarks`, ''), "~~~", ifnull(`tabGL Entry`.`against`,''), "~~~", ifnull(`tabGL Entry`.`voucher_type`, ''), "~~~", ifnull(`tabGL Entry`.`voucher_no`, '')), sum(`tabGL Entry`.`debit`), sum(`tabGL Entry`.`credit`)
FROM `tabGL Entry`
WHERE `tabGL Entry`.`is_cancelled` LIKE '%(is_cancelled)s%%'
AND `tabGL Entry`.`posting_date`>='%(posting_date)s'
AND `tabGL Entry`.`posting_date`<='%(posting_date1)s'
AND `tabGL Entry`.`company` LIKE '%(company)s%%'
AND `tabGL Entry`.`account` LIKE '%(account)s%%'
AND `tabGL Entry`.`remarks` LIKE '%(remarks)s%%'
AND `tabGL Entry`.`is_opening` LIKE '%(is_opening)s%%'
AND `tabGL Entry`.`voucher_no` LIKE '%(voucher_no)s%%'
AND `tabGL Entry`.`voucher_type` LIKE '%(voucher_type)s%%'
GROUP BY `tabGL Entry`.`voucher_no`,`tabGL Entry`.`account`
ORDER BY `tabGL Entry`.`posting_date` DESC

25
accounts/search_criteria/general_ledger/general_ledger.txt
View File

@ -1,25 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:51",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:51"
},
{
"module": "Accounts",
"sort_order": "DESC",
"filters": "{'GL Entry\u0001From Posting Date\u0001lower':'','GL Entry\u0001To Posting Date\u0001upper':'','GL Entry\u0001Voucher Type':'','GL Entry\u0001Is Cancelled':'No','GL Entry\u0001Is Opening':'','GL Entry\u0001Fiscal Year':'','GL Entry\u0001Company':''}",
"standard": "Yes",
"doc_type": "GL Entry",
"name": "__common__",
"doctype": "Search Criteria",
"sort_by": "`tabGL Entry`.`name`",
"page_len": 50,
"criteria_name": "General Ledger"
},
{
"name": "general_ledger",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/invoices_overdue/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

27
accounts/search_criteria/invoices_overdue/invoices_overdue.txt
View File

@ -1,27 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:51",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:51"
},
{
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'Sales Invoice\u0001Saved':1,'Sales Invoice\u0001Submitted':1,'Sales Invoice\u0001Is Opening':'','Sales Invoice\u0001Fiscal Year':''}",
"doc_type": "Sales Invoice",
"name": "__common__",
"add_cond": "`tabSales Invoice`.due_date<now()\n`tabSales Invoice`.outstanding_amount!=0\n`tabSales Invoice`.docstatus=1",
"doctype": "Search Criteria",
"sort_by": "`tabSales Invoice`.`name`",
"page_len": 50,
"criteria_name": "Invoices-Overdue",
"columns": "Sales Invoice\u0001ID,Sales Invoice\u0001Debit To,Sales Invoice\u0001Voucher Date,Sales Invoice\u0001Due Date,Sales Invoice\u0001Outstanding Amount"
},
{
"name": "invoices-overdue",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/itemwise_purchase_register/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

43
accounts/search_criteria/itemwise_purchase_register/itemwise_purchase_register.js
View File

@ -1,43 +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/>.
report.customize_filters = function() {
var me = this;
var set_filter_property = function(dt, field, property, value) {
if (me.filter_fields_dict[dt + FILTER_SEP + field])
me.filter_fields_dict[dt + FILTER_SEP + field].df[property] = value;
}
this.hide_all_filters();
filter_list = ['Credit To', 'Is Opening',
'From Posting Date', 'To Posting Date', "Company"]
for(var i=0;i<filter_list.length;i++) {
set_filter_property("Purchase Invoice", filter_list[i], "filter_hide", 0);
}
set_filter_property("Purchase Invoice Item", "Item", "filter_hide", 0);
set_filter_property("Purchase Invoice", "From Posting Date", "in_first_page", 1);
set_filter_property("Purchase Invoice", "To Posting Date", "in_first_page", 1);
set_filter_property("Purchase Invoice Item", "Item", "in_first_page", 1);
set_filter_property("Purchase Invoice", "From Posting Date",
"report_default", sys_defaults.year_start_date);
set_filter_property("Purchase Invoice", "To Posting Date",
"report_default", dateutil.obj_to_str(new Date()));
set_filter_property("Purchase Invoice", "Company",
"report_default", sys_defaults.company);
}

29
accounts/search_criteria/itemwise_purchase_register/itemwise_purchase_register.txt
View File

@ -1,29 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:51",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:51"
},
{
"description": "Itemwise Purchase Register",
"parent_doc_type": "Purchase Invoice",
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'Purchase Invoice\u0001Submitted':1,'Purchase Invoice\u0001Is Opening':'No','Purchase Invoice\u0001Company':'','Purchase Invoice\u0001Fiscal Year':''}",
"dis_filters": "fiscal_year",
"doc_type": "Purchase Invoice Item",
"name": "__common__",
"doctype": "Search Criteria",
"sort_by": "`tabPurchase Invoice`.`name`",
"page_len": 50,
"criteria_name": "Itemwise Purchase Register",
"columns": "Purchase Invoice\u0001ID,Purchase Invoice\u0001Credit To,Purchase Invoice\u0001Company,Purchase Invoice Item\u0001Item,Purchase Invoice Item\u0001Item Name,Purchase Invoice Item\u0001Expense Head,Purchase Invoice Item\u0001Cost Center,Purchase Invoice Item\u0001Qty,Purchase Invoice Item\u0001Rate (Default Curr.),Purchase Invoice Item\u0001Amount (Default Curr.)"
},
{
"name": "itemwise_purchase_register",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/itemwise_sales_register/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

43
accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.js
View File

@ -1,43 +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/>.
report.customize_filters = function() {
var me = this;
var set_filter_property = function(dt, field, property, value) {
if (me.filter_fields_dict[dt + FILTER_SEP + field])
me.filter_fields_dict[dt + FILTER_SEP + field].df[property] = value;
}
this.hide_all_filters();
filter_list_main = ['Debit To', 'From Posting Date', 'To Posting Date', "Company"]
for(var i=0;i<filter_list_main.length;i++) {
set_filter_property("Sales Invoice", filter_list_main[i], "filter_hide", 0);
}
filter_list_item = ["Item", "Item Group", "Brand Name", "Cost Center"]
for(var i=0;i<filter_list_item.length;i++) {
set_filter_property("Sales Invoice Item", filter_list_item[i], "filter_hide", 0);
}
set_filter_property("Sales Invoice", "From Posting Date", "in_first_page", 1);
set_filter_property("Sales Invoice", "To Posting Date", "in_first_page", 1);
set_filter_property("Sales Invoice Item", "Item", "in_first_page", 1);
set_filter_property("Sales Invoice", "From Posting Date",
"report_default", sys_defaults.year_start_date);
set_filter_property("Sales Invoice", "To Posting Date",
"report_default", dateutil.obj_to_str(new Date()));
set_filter_property("Sales Invoice", "Company",
"report_default", sys_defaults.company);
}

27
accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.txt
View File

@ -1,27 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:51",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:51"
},
{
"parent_doc_type": "Sales Invoice",
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'Sales Invoice\u0001Submitted':1,'Sales Invoice\u0001From Posting Date\u0001lower':'','Sales Invoice\u0001To Posting Date\u0001upper':'','Sales Invoice\u0001Is Opening':'','Sales Invoice\u0001Company':'','Sales Invoice\u0001Fiscal Year':''}",
"doc_type": "Sales Invoice Item",
"name": "__common__",
"doctype": "Search Criteria",
"sort_by": "`tabSales Invoice Item`.`income_account`",
"page_len": 50,
"criteria_name": "Itemwise Sales Register",
"columns": "Sales Invoice Item\u0001Item,Sales Invoice Item\u0001Item Name,Sales Invoice Item\u0001Item Group,Sales Invoice\u0001ID,Sales Invoice\u0001Voucher Date,Sales Invoice\u0001Posting Date,Sales Invoice\u0001Debit To,Sales Invoice Item\u0001Cost Center,Sales Invoice\u0001Territory,Sales Invoice Item\u0001Income Account,Sales Invoice Item\u0001Qty,Sales Invoice Item\u0001Basic Rate*,Sales Invoice Item\u0001Amount*"
},
{
"name": "itemwise_sales_register",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/monthly_transaction_summary/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

29
accounts/search_criteria/monthly_transaction_summary/monthly_transaction_summary.js
View File

@ -1,29 +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/>.
report.customize_filters = function() {
this.mytabs.items['Select Columns'].hide()
this.hide_all_filters();
this.add_filter({fieldname:'fiscal_year', label:'Fiscal Year', fieldtype:'Link', options:'Fiscal Year', report_default:sys_defaults.fiscal_year, ignore : 1, parent:'DocType'});
this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link', options:'Company', report_default:sys_defaults.company, ignore : 1, parent:'DocType'});
this.add_filter({fieldname:'period', label:'Period', fieldtype:'Select', options:'Monthly'+NEWLINE+'Quarterly'+NEWLINE+'Half Yearly'+NEWLINE+'Annual',ignore : 1, parent:'DocType'});
}
report.aftertableprint = function(t) {
$yt(t,'*',1,{NEWLINE:'<br>'});
}

168
accounts/search_criteria/monthly_transaction_summary/monthly_transaction_summary.py
View File

@ -1,168 +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
if filter_values.get('period'):
period_values = filter_values.get('period').split(NEWLINE)
if not filter_values.get('fiscal_year'):
msgprint("Please Select Fiscal Year")
raise Exception
elif not filter_values.get('period'):
msgprint("Please Select Period")
raise Exception
elif len(period_values) > 2:
msgprint("You can view report only for one period. Please select only one value in period.")
raise Exception
else:
fiscal_year = filter_values.get('fiscal_year')
period = filter_values.get('period')
company = filter_values.get('company')
# get fiscal year start date and start month
# ---------------------------------------------------------
year_start_date = sql("select year_start_date,MONTH(year_start_date) from `tabFiscal Year` where name = %s",fiscal_year)
start_date = year_start_date and year_start_date[0][0] or ''
start_month = year_start_date and year_start_date[0][1] or ''
month_name = ['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec']
# Add columns based on period
# --------------------------------
columns = []
columns.append(['ID','Data','150px',''])
columns.append(['Description','Data','150px',''])
# ================ Annual ======================
if period == 'Annual':
columns.append([fiscal_year,'Currency','150px',''])
# =========== Half Yearly ======================
elif period == 'Half Yearly':
columns.append([month_name[start_month-1]+' to '+month_name[start_month+4],'Currency','150px','']) # first half
if start_month == 1: # this is case when fiscal year starts with JAN
columns.append([month_name[start_month+5]+' to '+month_name[start_month+11],'Currency','150px',''])
else: #this is case when fiscal year starts with other than JAN
columns.append([month_name[start_month+5]+' to '+month_name[start_month-2],'Currency','150px',''])
columns.append(['Total','Currency','150px',''])
# ================ Quarterly ===================
elif period == 'Quarterly':
length_1 = (len(month_name) - start_month + 1) / 3 #this gives the total no. of times we need to iterate for quarter
val = length_1 % 4
q_no = 1
for i in range(length_1):
value = 3*i + val
columns.append(['Q'+cstr(q_no)+' ('+month_name[value]+' to '+month_name[value+2]+')','Currency','150px',''])
q_no += 1
length_2 = (start_month - 1) / 3 #this gives the total no. of times we need to iterate for quarter (this is required only if fiscal year starts from april)
for i in range(length_2):
columns.append(['Q'+cstr(q_no)+' ('+month_name[3*i]+' to '+month_name[3*i+2]+')','Currency','150px',''])
q_no += 1;
columns.append(['Total','Currency','150px',''])
# =============== Monthly ======================
elif period == 'Monthly':
for i in range(start_month-1,len(month_name)):
columns.append([month_name[i],'Currency','150px',''])
for i in range(start_month-1):
columns.append([month_name[i],'Currency','150px',''])
columns.append(['Total','Currency','150px',''])
for c in columns:
colnames.append(c[0])
coltypes.append(c[1])
colwidths.append(c[2])
coloptions.append(c[3])
col_idx[c[0]] = len(colnames)-1
out = []
if company:
condition = 'docstatus = 1 and fiscal_year = "'+fiscal_year+'" and company = "'+company+'"'
else:
condition = 'docstatus = 1 and fiscal_year = "'+fiscal_year+'"'
for r in res:
det = ''
list_range = 0
query = ''
# ================= Annual Report ===============
if period == 'Annual':
# Main Query
det = sql("SELECT count(*), SUM(net_total), MIN(net_total), MAX(net_total), AVG(net_total) from `tab%s` where %s" %(r[col_idx['ID']],condition))
list_range = 1
# ============ Half Yearly Report ===============
elif period == 'Half Yearly':
# first half
query += 'COUNT(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN name ELSE NULL END),SUM(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),MAX(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),AVG(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),'
# second half
query += 'COUNT(CASE WHEN MONTH(transaction_date) NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN name ELSE NULL END),SUM(CASE WHEN MONTH(transaction_date) NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),MAX(CASE WHEN MONTH(transaction_date) NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),AVG(CASE WHEN MONTH(transaction_date) NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),'
# Main Query
det = sql("SELECT %s count(*), SUM(net_total), MIN(net_total), MAX(net_total), AVG(net_total) from `tab%s` where %s and transaction_date > CAST('%s' AS DATE)" %(query,r[col_idx['ID']],condition,start_date))
list_range = 3
# =============== Quarterly Report ==============
elif period == 'Quarterly':
length_1 = (len(month_name) - start_month + 1) / 3; #this gives the total no. of times we need to iterate for quarter
val = length_1 % 4;
for i in range(length_1):
value = 3*i + val;
query += 'COUNT(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN name ELSE NULL END),SUM(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN net_total ELSE NULL END),MAX(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN net_total ELSE NULL END),AVG(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN net_total ELSE NULL END),'
length_2 = (start_month - 1) / 3; #this gives the total no. of times we need to iterate for quarter (this is required only if fiscal year starts from april)
for i in range(length_2):
query += 'COUNT(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN name ELSE NULL END),SUM(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN net_total ELSE NULL END),MAX(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN net_total ELSE NULL END),AVG(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN net_total ELSE NULL END),';
# Main Query
det = sql("SELECT %s count(*), SUM(net_total), MIN(net_total), MAX(net_total), AVG(net_total) from `tab%s` where %s and transaction_date > CAST('%s' AS DATE)" %(query,r[col_idx['ID']],condition,start_date))
list_range = 5
# ================ Monthly Report ===============
elif period == 'Monthly':
# for loop is required twice coz fiscal year starts from April (this will also work if fiscal year starts in January)
for i in range(start_month-1,len(month_name)):
query += 'COUNT(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN name ELSE NULL END), SUM(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END), MAX(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END), AVG(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END),'
# the above query calculates total_no, total_amt, min_amt, max_amt, avg_amt of doctypes in monthwise
for i in range(start_month-1):
query += 'COUNT(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN name ELSE NULL END), SUM(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END), MAX(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END), AVG(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END),'
# Main Query
det = sql("SELECT %s count(*), SUM(net_total), MIN(net_total), MAX(net_total), AVG(net_total) from `tab%s` where %s and transaction_date > CAST('%s' AS DATE)" %(query,r[col_idx['ID']],condition,start_date))
list_range = 13
# bifurcate all values and append them in list
total_no,total_amt,min_amt,max_amt,avg_amt = [],[],[],[],[]
count = 0
# append values to list
for i in range(list_range):
total_no.append(cstr(det and det[0][count] or 0))
total_amt.append(cstr(det and det[0][count+1] or 0))
min_amt.append(cstr(det and det[0][count+2] or 0))
max_amt.append(cstr(det and det[0][count+3] or 0))
avg_amt.append(cstr(det and det[0][count+4] or 0))
count += 5
for col in range(len(colnames)-1): # this would make all first row blank. just for look
r.append('')
out.append(r)
d = [['Total No',total_no],['Total Amount',total_amt],['Min Amount',min_amt],['Max Amount',max_amt],['Avg Amount',avg_amt]]
for des in range(5):
t_row = ['' for i in range(len(colnames))]
t_row[col_idx['Description']] = d[des][0]
for v in range(list_range):
t_row[col_idx[colnames[v+2]]] = flt(d[des][1][v])
out.append(t_row)

1
accounts/search_criteria/monthly_transaction_summary/monthly_transaction_summary.sql
View File

@ -1 +0,0 @@
SELECT DISTINCT name FROM tabDocType WHERE document_type="Transaction" AND ifnull(istable,0) = 0

25
accounts/search_criteria/monthly_transaction_summary/monthly_transaction_summary.txt
View File

@ -1,25 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:51",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:51"
},
{
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'DocType\u0001Period':'Monthly'}",
"doctype": "Search Criteria",
"doc_type": "Profile",
"name": "__common__",
"sort_by": "`tabProfile`.`name`",
"criteria_name": "Monthly Transaction Summary",
"columns": "Profile\u0001ID"
},
{
"name": "monthly_transaction_summary",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/payment_receipt_report/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

41
accounts/search_criteria/payment_receipt_report/payment_receipt_report.py
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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/>.
from __future__ import unicode_literals
if not filter_values.get('posting_date'):
msgprint("Enter From Posting Date.")
raise Exception
if not filter_values.get('posting_date1'):
msgprint("Enter To Posting Date.")
raise Exception
if not filter_values.get('company'):
msgprint("Select Company to proceed.")
raise Exception
col_list = [['Account', 'Link', '150px', 'Account']
,['Total', 'Currency', '150px', '']
]
for c in col_list:
colnames.append(c[0])
coltypes.append(c[1])
colwidths.append(c[2])
coloptions.append(c[3])
col_idx[c[0]] = len(colnames) - 1

1
accounts/search_criteria/payment_receipt_report/payment_receipt_report.sql
View File

@ -1 +0,0 @@
select t1.account, sum(if(t2.debit_or_credit = 'Debit', ifnull(t1.debit,0) - ifnull(t1.credit,0), ifnull(t1.credit,0) - ifnull(t1.debit,0))) from `tabGL Entry` t1, `tabAccount` t2 where t1.account = t2.name and t2.account_type != 'Bank or Cash' and t1.name in (select t1.name from `tabGL Entry` t1, `tabAccount` t2 where t1.against = t2.name and t2.account_type = 'Bank or Cash' and posting_date >= '%(posting_date)s' and posting_date <= '%(posting_date1)s') group by t1.account

26
accounts/search_criteria/payment_receipt_report/payment_receipt_report.txt
View File

@ -1,26 +0,0 @@
[
{
"owner": "jai@webnotestech.com",
"docstatus": 0,
"creation": "2012-04-03 12:49:51",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:51"
},
{
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'GL Entry\u0001Voucher Type':'','GL Entry\u0001Is Cancelled':'','GL Entry\u0001Is Opening':'','GL Entry\u0001Fiscal Year':''}",
"doctype": "Search Criteria",
"doc_type": "GL Entry",
"name": "__common__",
"sort_by": "`tabGL Entry`.`name`",
"page_len": 50,
"criteria_name": "Payment Receipt Report",
"columns": "GL Entry\u0001ID,GL Entry\u0001Owner,GL Entry\u0001Posting Date,GL Entry\u0001Account,GL Entry\u0001Cost Center,GL Entry\u0001Against Voucher,GL Entry\u0001Voucher Type,GL Entry\u0001Voucher No,GL Entry\u0001Remarks,GL Entry\u0001Is Cancelled,GL Entry\u0001Is Opening,GL Entry\u0001Fiscal Year,GL Entry\u0001Company"
},
{
"name": "payment_receipt_report",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/purchase_register/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

97
accounts/search_criteria/purchase_register/purchase_register.py
View File

@ -1,97 +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/>.
# add expense head columns
from __future__ import unicode_literals
from webnotes.utils import flt
expense_acc = [c[0] for c in sql("""select distinct expense_head
from `tabPurchase Invoice Item`
where parenttype='Purchase Invoice'
and docstatus=1
order by expense_head asc""")]
expense_acc.append('Net Total')
for i in expense_acc:
colnames.append(i)
coltypes.append('Currency')
colwidths.append('100px')
coloptions.append('')
# Add tax head columns
tax_acc = [c[0] for c in sql("""select distinct account_head
from `tabPurchase Taxes and Charges`
where parenttype = 'Purchase Invoice'
and add_deduct_tax = 'Add'
and category in ('Total', 'Valuation and Total')
and docstatus=1
order by account_head asc""")]
tax_acc.append('Total Tax')
tax_acc.append('Grand Total')
for c in tax_acc:
if c:
colnames.append(c)
coltypes.append('Currency')
colwidths.append('100px')
coloptions.append('')
# remove total columns from the list
expense_acc = expense_acc[:-1]
tax_acc = tax_acc[:-2]
# add the values
for r in res:
#Get amounts for expense heads
exp_head_amount = sql("""select expense_head, sum(amount)
from `tabPurchase Invoice Item`
where parent = %s and parenttype='Purchase Invoice'
group by expense_head""", (r[col_idx['ID']]))
#convert the result to dictionary for easy retrieval
exp_head_amount_dict = {}
for e in exp_head_amount:
exp_head_amount_dict[e[0]] = e[1]
net_total = 0
# get expense amount
for i in expense_acc:
val = exp_head_amount_dict.get(i, 0)
net_total += val
r.append(val)
r.append(net_total)
#Get tax for account heads
acc_head_tax = sql("""select account_head,
sum(if(add_deduct_tax='Add', tax_amount, -tax_amount))
from `tabPurchase Taxes and Charges` where parent = %s and parenttype = 'Purchase Invoice'
and category in ('Total', 'Valuation and Total') group by account_head""", r[col_idx['ID']])
#Convert the result to dictionary for easy retrieval
acc_head_tax_dict = {}
for a in acc_head_tax:
acc_head_tax_dict[a[0]] = flt(a[1])
# get tax amount
total_tax = 0
for c in tax_acc:
val = acc_head_tax_dict.get(c, 0)
total_tax += val
r.append(val)
r.append(total_tax)
r.append(flt(total_tax)+ flt(net_total)) # grand total

24
accounts/search_criteria/purchase_register/purchase_register.txt
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@ -1,24 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:52",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:52"
},
{
"doc_type": "Purchase Invoice",
"name": "__common__",
"add_cond": "`tabPurchase Invoice`.is_opening != 'Yes'\n`tabPurchase Invoice`.name not like 'OP/%'",
"module": "Accounts",
"standard": "Yes",
"filters": "{'Purchase Invoice\u0001Submitted':1}",
"doctype": "Search Criteria",
"criteria_name": "Purchase Register",
"columns": "Purchase Invoice\u0001ID,Purchase Invoice\u0001Voucher Date,Purchase Invoice\u0001Posting Date,Purchase Invoice\u0001Credit To,Purchase Invoice\u0001Expense Head"
},
{
"name": "purchase_register",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/sales_register/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

32
accounts/search_criteria/sales_register/sales_register.js
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@ -1,32 +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/>.
report.customize_filters = function() {
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'ID'].df.filter_hide = 1;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Owner'].df.filter_hide = 1;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Saved'].df.filter_hide = 1;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Submitted'].df.filter_hide = 1;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Cancelled'].df.filter_hide = 1;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Grand Total >='].df.filter_hide = 1;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Grand Total <='].df.filter_hide = 1;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Fiscal Year'].df.filter_hide = 1;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Sales Partner'].df.filter_hide = 1;
this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Is Opening Entry'].df.filter_hide = 1;
}

93
accounts/search_criteria/sales_register/sales_register.py
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@ -1,93 +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/>.
# add additional columns
from __future__ import unicode_literals
from webnotes.utils import flt
cl = [c[0] for c in sql("""select distinct account_head
from `tabSales Taxes and Charges`
where parenttype='Sales Invoice'
and docstatus=1
order by account_head asc""")]
income_acc = [c[0] for c in sql("""select distinct income_account
from `tabSales Invoice Item`
where parenttype='Sales Invoice'
and docstatus=1
order by income_account asc""")]
income_acc.append('Net Total')
for i in income_acc:
colnames.append(i)
coltypes.append('Currency')
colwidths.append('100px')
coloptions.append('')
cl.append('Total Tax')
cl.append('Grand Total')
for c in cl:
colnames.append(c)
coltypes.append('Currency')
colwidths.append('100px')
coloptions.append('')
income_acc = income_acc[:-1]
cl = cl[:-2]
# add the values
for r in res:
#Get amounts for income account
income_acc_list = sql("""select income_account, sum(amount)
from `tabSales Invoice Item`
where parent = %s
and parenttype='Sales Invoice'
group by income_account""", (r[col_idx['ID']],))
#convert the result to dictionary for easy retrieval
income_acc_dict = {}
for ia in income_acc_list:
income_acc_dict[ia[0]] = flt(ia[1])
net_total = 0
for i in income_acc:
val = income_acc_dict.get(i, 0)
net_total += val
r.append(val)
r.append(net_total)
#Get tax for account heads
acc_head_tax = sql("""select account_head, sum(tax_amount)
from `tabSales Taxes and Charges`
where parent = '%s'
and parenttype = 'Sales Invoice'
group by account_head""" %(r[col_idx['ID']],))
#Convert the result to dictionary for easy retrieval
acc_head_tax_dict = {}
for a in acc_head_tax:
acc_head_tax_dict[a[0]] = flt(a[1])
total_tax = 0
for c in cl:
val = acc_head_tax_dict.get(c, 0)
total_tax += val
r.append(val)
r.append(total_tax)
r.append(net_total+total_tax)

30
accounts/search_criteria/sales_register/sales_register.txt
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@ -1,30 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-11 17:36:48",
"modified_by": "Administrator",
"modified": "2012-04-18 17:41:46"
},
{
"add_col": "`tabAccount`.`parent_account` AS 'Parent Account'\n`tabCustomer`.`territory` AS 'Territory'\n`tabCustomer`.`customer_details` AS 'Customer Details'",
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"add_tab": "`tabAccount`\n`tabCustomer`",
"dis_filters": "fiscal_year",
"doc_type": "Sales Invoice",
"name": "__common__",
"filters": "{'Sales Invoice\u0001Submitted':1,'Sales Invoice\u0001Is Opening':''}",
"add_cond": "ifnull(`tabSales Invoice`.`is_opening`, 'No') = 'No'\n`tabAccount`.name =`tabSales Invoice`.debit_to\n`tabCustomer`.`name` = `tabAccount`.`master_name`",
"doctype": "Search Criteria",
"sort_by": "`Parent Account`",
"page_len": 50,
"criteria_name": "Sales Register",
"columns": "Sales Invoice\u0001ID,Sales Invoice\u0001Posting Date,Sales Invoice\u0001Debit To"
},
{
"name": "sales_register",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/trend_analyzer/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

153
accounts/search_criteria/trend_analyzer/trend_analyzer.js
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@ -1,153 +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/>.
report.customize_filters = function() {
this.hide_all_filters();
this.dt.set_no_limit(1);
// hide transaction based on permissions
var all_transactions = ["Quotation", "Sales Order", "Delivery Note", "Sales Invoice",
"Purchase Order", "Purchase Receipt", "Purchase Invoice"];
var transaction_list = [];
$.each(all_transactions, function(i, dt) {
if(wn.boot.profile.can_read.indexOf(dt)!=-1) {
transaction_list.push(dt);
}
});
this.add_filter({fieldname:'transaction', label:'Transaction', fieldtype:'Select', options:transaction_list.join(NEWLINE),report_default:'Delivery Note',ignore : 1,parent:'Profile',in_first_page : 1,single_select : 1});
this.add_filter({fieldname:'period', label:'Period', fieldtype:'Select', options:'Monthly'+NEWLINE+'Quarterly'+NEWLINE+'Half Yearly'+NEWLINE+'Annual',report_default:'Quarterly',ignore : 1, parent:'Profile',in_first_page:1,single_select:1});
this.add_filter({fieldname:'based_on', label:'Based On', fieldtype:'Select', options:'Item'+NEWLINE+'Item Group'+NEWLINE+'Customer'+NEWLINE+'Customer Group'+NEWLINE+'Territory'+NEWLINE+'Supplier'+NEWLINE+'Supplier Type'+NEWLINE+'Project', ignore : 1, parent:'Profile', report_default:'Item', in_first_page : 1,single_select:1});
this.add_filter({fieldname:'group_by', label:'Group By', fieldtype:'Select', options:NEWLINE+'Item'+NEWLINE+'Customer'+NEWLINE+'Supplier', ignore : 1, parent:'Profile',single_select:1});
this.add_filter({fieldname:'order_type', label:'Order Type', fieldtype:'Select', options:NEWLINE+'Sales'+NEWLINE+'Maintenance',ignore : 1, parent:'Profile',single_select:1});
this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link', options:'Company', report_default:sys_defaults.company, ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'fiscal_year', label:'Fiscal Year', fieldtype:'Link', options:'Fiscal Year', report_default:sys_defaults.fiscal_year, ignore : 1, parent:'Profile', in_first_page:1});
// Add Filters
this.add_filter({fieldname:'item', label:'Item', fieldtype:'Link', options:'Item', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'item_group', label:'Item Group', fieldtype:'Link', options:'Item Group', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'customer', label:'Customer', fieldtype:'Link', options:'Customer', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'customer_group', label:'Customer Group', fieldtype:'Link', options:'Customer Group', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'territory', label:'Territory', fieldtype:'Link', options:'Territory', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'supplier', label:'Supplier', fieldtype:'Link', options:'Supplier', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'supplier_type', label:'Supplier Type', fieldtype:'Link', options:'Supplier Type', ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'project', label:'Project', fieldtype:'Link', options:'Project', ignore : 1, parent:'Profile'});
}
this.mytabs.tabs['Select Columns'].hide();
report.aftertableprint = function(t) {
$yt(t,'*',1,{whiteSpace:'pre'});
}
var validate_values = function(trans,based_on,order_type) {
if(!fiscal_year){
msgprint("Please select Fiscal Year");
return 0;
}
if((in_list(['Quotation','Sales Order','Delivery Note','Sales Invoice'],trans) && in_list(['Supplier','Supplier Type'],based_on)) || (in_list(['Purchase Order','Purchase Receipt','Purchase Invoice'],trans) && in_list(['Customer','Customer Group','Territory'],based_on))){
msgprint("Sorry! You cannot fetch "+trans+" trend based on "+based_on);
return 0;
}
if(in_list(['Purchase Order','Purchase Receipt','Purchase Invoice'],trans) && order_type){
msgprint("Please deselect Order Type for "+trans);
return 0;
}
return 1;
}
report.get_query = function() {
trans = this.get_filter('Profile', 'Transaction').get_value();
order_type = this.get_filter('Profile', 'Order Type').get_value();
based_on = this.get_filter('Profile', 'Based On').get_value();
company = this.get_filter('Profile', 'Company').get_value();
fiscal_year = this.get_filter('Profile', 'Fiscal Year').get_value();
if(validate_values(trans,based_on,order_type)){
col = '';
add_cond = '';
add_col = '';
add_tables = '';
sp_cond = '';
trans_det = trans+' Item'
if(order_type != '') add_code += ' AND t1.order_type = '+order_type;
switch(based_on){
case 'Item' : item = this.get_filter('Profile', 'Item').get_value();
col = 'DISTINCT t2.item_code, t3.item_name';
add_tables = ',tabItem t3';
add_cond += ' AND t2.item_code = t3.name';
if(item) add_cond += ' AND t2.item_code = "'+item+'"';
break;
case 'Customer' : cust = this.get_filter('Profile', 'Customer').get_value();
col = 'DISTINCT t1.customer, t3.territory';
add_tables = ',tabCustomer t3';
add_cond += ' AND t1.customer = t3.name';
if(cust) add_cond += ' AND t1.customer = "'+cust+'"';
break;
case 'Supplier' : supp = this.get_filter('Profile', 'Supplier').get_value();
col = 'DISTINCT t1.supplier, t3.supplier_type';
add_tables = ',tabSupplier t3';
add_cond += ' AND t1.supplier = t3.name';
if(supp) add_cond += ' AND t1.supplier = "'+supp+'"';
break;
case 'Supplier Type' : supp_type = this.get_filter('Profile', 'Supplier Type').get_value();
col = 'DISTINCT t3.supplier_type';
add_tables = ',tabSupplier t3';
add_cond += ' AND t1.supplier = t3.name';
if(supp_type) add_cond += ' AND t1.supplier_type = "'+supp_type+'"';
break;
case 'Project' : pro = this.get_filter('Profile', 'Project').get_value();
if (inList(['Purchase Order', 'Purchase Receipt', 'Purchase Invoice'], trans)) {
col = 'DISTINCT t2.project_name';
if(pro) add_cond += ' AND t2.project_name = "'+pro+'"';
} else {
col = 'DISTINCT t1.project_name';
if(pro) add_cond += ' AND t1.project_name = "'+pro+'"';
}
break;
case 'Item Group' : ig = this.get_filter('Profile', 'Item Group').get_value();
if(ig) sp_cond += ' AND parent.name = "'+ig+'"';
break;
case 'Customer Group' : cg = this.get_filter('Profile', 'Customer Group').get_value();
if(cg) sp_cond += ' AND parent.name = "'+cg+'"';
break;
case 'Territory' : ter = this.get_filter('Profile', 'Territory').get_value();
if(ter) sp_cond += ' AND parent.name = "'+ter+'"';
break;
}
if(based_on == 'Item' || based_on == 'Customer' || based_on == 'Supplier' || based_on == 'Supplier Type' || based_on == 'Project')
var q ='SELECT '+col+' FROM `tab'+trans+'` t1, `tab'+trans_det+'` t2 '+add_tables+' WHERE t1.fiscal_year = "'+fiscal_year+'" and t1.company = "'+company+'" and t2.parent = t1.name '+add_cond;
else
var q = 'SELECT CONCAT(REPEAT(" ", COUNT(parent.name) - 1), node.name) AS "Name" FROM `tab'+based_on+'` node,`tab'+based_on+'` parent WHERE node.lft BETWEEN parent.lft and parent.rgt and node.docstatus !=2 '+sp_cond+' GROUP BY node.name ORDER BY node.lft';
return q;
}
}

177
accounts/search_criteria/trend_analyzer/trend_analyzer.py
View File

@ -1,177 +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/>.
# ********************************************* INITIALIZATION *******************************************
from __future__ import unicode_literals
out = []
# Filter Values
# =============================================
based_on = filter_values.get('based_on')
group_by = filter_values.get('group_by')
trans = filter_values.get('transaction')
period = filter_values.get('period')
order_type = filter_values.get('order_type')
company = filter_values.get('company')
fiscal_year = filter_values.get('fiscal_year')
item = filter_values.get('item')
item_group = filter_values.get('item_group')
customer = filter_values.get('customer')
customer_group = filter_values.get('customer_group')
territory = filter_values.get('territory')
supplier = filter_values.get('supplier')
supplier_type = filter_values.get('supplier_type')
project = filter_values.get('project')
# ********************************************* SET DEFAULTS **************************************************
# Details Table
# --------------
trans_det = trans+' Item'
col_names, query_val = get_obj('Trend Analyzer Control').get_single_year_query_value(fiscal_year, period, trans, trans_det)
query_val += 'SUM(t2.qty), SUM(t2.amount)'
col_names.append('Total (Qty)')
col_names.append('Total (Amt)')
# ********************************************* VALIDATIONS ***************************************************
if (based_on in ['Customer','Customer Group','Territory'] and group_by == 'Supplier') or (based_on in ['Supplier','Supplier Type'] and group_by == 'Customer'):
msgprint("Sorry! You cannot group Trend Analyzer based on %s by %s" % (based_on,group_by))
raise Exception
if based_on == group_by:
msgprint("Based On and Group By value cannot be same for Trend Analyzer")
raise Exception
# ********************************************** ADD COLUMNS **********************************************
cols = [[based_on, 'Data', '300px', '']]
cr = 1
if based_on == 'Item':
cols.append(['Item Name','Data','200px',''])
cr = 2
elif based_on == 'Customer':
cols.append(['Territory','Link','150px','Territory'])
cr = 2
elif based_on == 'Supplier':
cols.append(['Supplier Type','Link','150px','Supplier Type'])
cr = 2
if group_by:
cr += 1
if group_by:
cols.append([group_by,'Data','150px',''])
for c in col_names:
cols.append([c, ("Amt" in c) and 'Currency' or 'Float','150px',''])
for c in cols:
colnames.append(c[0])
coltypes.append(c[1])
colwidths.append(c[2])
coloptions.append(c[3])
col_idx[c[0]] = len(colnames)-1
# ******************************************* ADDITIONAL CONDITION ************************************************
add_cond = ' t2.parent = t1.name AND t1.company = "%s" AND t1.fiscal_year = "%s" and t1.docstatus = 1' % (company, fiscal_year)
add_tab = ' `tab'+trans+'` t1, `tab'+trans_det+'` t2'
if order_type: add_cond += ' AND t1.order_type = "%s"' % order_type
# Item
if item or based_on == 'Item':
add_cond += ' AND t2.item_code = "%s"' % (based_on != 'Item' and item or '%(value)s')
# Item Group
if item_group or based_on == 'Item Group':
add_tab += ' ,`tabItem` t3, `tabItem Group` t4 '
add_cond += ' AND t3.name = t2.item_code AND t3.item_group = t4.name and (t4.name = "%s" or t4.name IN (SELECT t5.name FROM `tabItem Group` t5,`tabItem Group` t6 WHERE t5.lft BETWEEN t6.lft and t6.rgt and t5.docstatus !=2 and t6.name = "%s"))' % (based_on != 'Item Group' and item_group or '%(value)s', based_on != 'Item Group' and item_group or '%(value)s')
# Customer
if customer or based_on == 'Customer':
add_cond += ' AND t1.customer = "%s"' % (based_on != 'Customer' and customer or '%(value)s')
# Customer Group
if customer_group or based_on == 'Customer Group':
add_tab += ' ,`tabCustomer` t7, `tabCustomer Group` t8 '
add_cond += ' AND t7.name = t1.customer AND t7.customer_group = t8.name and (t8.name = "%s" or t8.name IN (SELECT t9.name FROM `tabCustomer Group` t9,`tabCustomer Group` t10 WHERE t9.lft BETWEEN t10.lft and t10.rgt and t9.docstatus !=2 and ifnull(t9.is_group,"No") = "No" and t10.name = "%s"))' % (based_on != 'Customer Group' and customer_group or '%(value)s', based_on != 'Customer Group' and customer_group or '%(value)s')
# Territory
if territory or based_on == 'Territory':
add_tab += ' ,`tabTerritory` t11 '
add_cond += ' AND t1.territory = t11.name and (t11.name = "%s" or t11.name IN (SELECT t12.name FROM `tabTerritory` t12,`tabTerritory` t13 WHERE t12.lft BETWEEN t13.lft and t13.rgt and t12.docstatus !=2 and ifnull(t12.is_group,"No") = "No" and t13.name = "%s"))' % (based_on != 'Territory' and territory or '%(value)s', based_on != 'Territory' and territory or '%(value)s')
# Supplier
if supplier or based_on == 'Supplier':
add_cond += ' AND t1.supplier = "%s"' % (based_on != 'Supplier' and supplier or '%(value)s')
# Supplier Type
if supplier_type or based_on == 'Supplier Type':
add_tab += ' ,`tabSupplier` t14, `tabSupplier Type` t15 '
add_cond += ' AND t14.name = t1.supplier AND t14.supplier_type = t15.name and t15.name = "%s"' % (based_on != 'Supplier Type' and supplier_type or '%(value)s')
# Project
if project or based_on == 'Project':
if trans in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']:
add_cond += ' AND t2.project_name = "%s"' % (based_on != 'Project' and project or '%(value)s')
else:
add_cond += ' AND t1.project_name = "%s"' % (based_on != 'Project' and project or '%(value)s')
# Column to be seleted for group by condition
# ==============================================
sel_col = ''
if group_by == 'Item':
sel_col = 't2.item_code'
elif group_by == 'Customer':
sel_col = 't1.customer'
elif group_by == 'Supplier':
sel_col = 't1.supplier'
# ********************************************** Result Set ************************************************
for r in res:
main_det = sql("SELECT %s FROM %s WHERE %s" % (query_val, add_tab, add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))
if group_by:
for col in range(cr,cr+1): # this would make all first row blank. just for look
r.append('')
if main_det[0][len(colnames) - cr - 1]:
for d in range(len(colnames) - cr):
r.append(flt(main_det[0][d]))
out.append(r)
if group_by:
flag = 1
# check for root nodes
if based_on in ['Item Group','Customer Group','Territory']:
is_grp = sql("select is_group from `tab%s` where name = '%s'" % (based_on, cstr(r[col_idx[based_on]]).strip()))
is_grp = is_grp and cstr(is_grp[0][0]) or ''
if is_grp != 'No':
flag = 0
if flag == 1:
det = [x[0] for x in sql("SELECT DISTINCT %s FROM %s where %s" % (sel_col, add_tab, add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))]
for des in range(len(det)):
t_row = ['' for i in range(len(colnames))]
t_row[col_idx[group_by]] = cstr(det[des])
gr_det = sql("SELECT %s FROM %s WHERE %s = '%s' and %s" % (query_val, add_tab, sel_col, cstr(det[des]), add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))
for d in range(len(col_names)):
t_row[col_idx[col_names[d]]] = flt(gr_det[0][d])
out.append(t_row)

26
accounts/search_criteria/trend_analyzer/trend_analyzer.txt
View File

@ -1,26 +0,0 @@
[
{
"owner": "saumil@webnotestech.com",
"docstatus": 0,
"creation": "2012-04-23 12:46:00",
"modified_by": "Administrator",
"modified": "2012-05-04 12:49:43"
},
{
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{}",
"doctype": "Search Criteria",
"doc_type": "Profile",
"name": "__common__",
"sort_by": "`tabProfile`.`name`",
"page_len": 50,
"criteria_name": "Trend Analyzer",
"columns": "Profile\u0001ID,Profile\u0001Owner"
},
{
"name": "trend_analyzer",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/voucher_wise_tax_details/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

63
accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.js
View File

@ -1,63 +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/>.
report.customize_filters = function() {
this.hide_all_filters();
//Add filter
this.add_filter({fieldname:'based_on', label:'Based On', fieldtype:'Select', options:'Sales Order'+NEWLINE+'Delivery Note'+NEWLINE+'Sales Invoice', report_default:'Sales Invoice', ignore : 1,parent:'Sales Taxes and Charges', single_select :1, in_first_page:1});
this.add_filter({fieldname:'posting_date', label:'Date', fieldtype:'Date', options:'', ignore : 1,parent:'Sales Taxes and Charges', in_first_page:1});
this.add_filter({fieldname:'voucher_id', label:'Voucher Id', fieldtype:'Data', options:'', ignore : 1,parent:'Sales Taxes and Charges', in_first_page:1});
this.add_filter({fieldname:'tax_account', label:'Tax Account', fieldtype:'Link', options:'Account', ignore : 1,parent:'Sales Taxes and Charges', in_first_page:1});
}
// hide sections
//--------------------------------------
this.mytabs.items['More Filters'].hide();
this.mytabs.items['Select Columns'].hide();
// Get query
//--------------------------------------
report.get_query = function() {
based_on = this.get_filter('Sales Taxes and Charges', 'Based On').get_value();
from_date = this.get_filter('Sales Taxes and Charges', 'From Date').get_value();
to_date = this.get_filter('Sales Taxes and Charges', 'To Date').get_value();
vid = this.get_filter('Sales Taxes and Charges', 'Voucher Id').get_value();
acc = this.get_filter('Sales Taxes and Charges', 'Tax Account').get_value();
date_fld = 'transaction_date';
if(based_on == 'Sales Invoice') {
based_on = 'Sales Invoice';
date_fld = 'posting_date';
}
sp_cond = '';
if (from_date) sp_cond += repl(' AND t1.%(dt)s >= "%(from_date)s"', {dt:date_fld, from_date:from_date});
if (to_date) sp_cond += repl(' AND t1.%(dt)s <= "%(to_date)s"', {dt:date_fld, to_date:to_date});
if (vid) sp_cond += repl(' AND t1.name LIKE "%%(voucher)s%"', {voucher:vid});
if (acc) sp_cond += repl(' AND t2.account_head = "%(acc)s"', {acc:acc});
return repl('SELECT t1.`name`, t1.`%(dt)s`, t1.`customer_name`, t1.net_total, t2.account_head, t2.description, t2.rate, t2.tax_amount \
FROM `tab%(parent)s` t1, `tabSales Taxes and Charges` t2 \
WHERE t1.docstatus=1 AND t2.`parenttype` = "%(parent)s" \
AND t2.`parent` = t1.`name` \
%(cond)s ORDER BY t1.`name` DESC, t1.%(dt)s DESC', {parent:based_on, cond:sp_cond, dt:date_fld});
}

39
accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.py
View File

@ -1,39 +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
if filter_values.get('based_on') == 'Sales Invoice':
based_on_dt = 'Sales Invoice'
else:
based_on_dt = filter_values.get('based_on')
cols = [
[filter_values.get('based_on'), 'Link','150px', based_on_dt],
['Transaction Date', 'Date', '120px', ''],
['Customer', 'Link','150px','Customer'],
['Net Total', 'Currency', '80px', ''],
['Tax Account', 'Link','150px','Account'],
['Description', 'Text','120px',''],
['Tax Rate', 'Currency', '80px', ''],
['Tax Amount', 'Currency', '80px', '']
]
for c in cols:
colnames.append(c[0])
coltypes.append(c[1])
colwidths.append(c[2])
coloptions.append(c[3])
col_idx[c[0]] = len(colnames)-1

27
accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.txt
View File

@ -1,27 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:53",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:53"
},
{
"parent_doc_type": "Delivery Note",
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'Delivery Note\u0001Submitted':1,'Delivery Note\u0001Status':'','Delivery Note\u0001Fiscal Year':''}",
"doc_type": "Sales Taxes and Charges",
"name": "__common__",
"doctype": "Search Criteria",
"sort_by": "`tabSales Taxes and Charges`.`parent`",
"page_len": 50,
"criteria_name": "Voucher wise tax details",
"columns": "Sales Taxes and Charges\u0001Type,Sales Taxes and Charges\u0001Account Head,Sales Taxes and Charges\u0001Cost Center,Sales Taxes and Charges\u0001Description,Sales Taxes and Charges\u0001Rate,Sales Taxes and Charges\u0001Amount*,Sales Taxes and Charges\u0001Total*"
},
{
"name": "voucher_wise_tax_details",
"doctype": "Search Criteria"
}
]

1
accounts/search_criteria/yearly_transaction_summary/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

28
accounts/search_criteria/yearly_transaction_summary/yearly_transaction_summary.js
View File

@ -1,28 +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/>.
report.customize_filters = function() {
this.mytabs.items['Select Columns'].hide()
this.hide_all_filters();
this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link', options:'Company', report_default:sys_defaults.company, ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'from_fiscal_year', label:'From Fiscal Year', fieldtype:'Link', options:'Fiscal Year', report_default:sys_defaults.fiscal_year, ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'to_fiscal_year', label:'To Fiscal Year', fieldtype:'Link', options:'Fiscal Year', report_default:sys_defaults.fiscal_year, ignore : 1, parent:'Profile'});
this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'Profile'});
}
report.aftertableprint = function(t) {
$yt(t,'*',1,{NEWLINE:'<br>'});
}

131
accounts/search_criteria/yearly_transaction_summary/yearly_transaction_summary.py
View File

@ -1,131 +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
if not filter_values.get('from_fiscal_year'):
msgprint("Please Select From Fiscal Year")
raise Exception
elif not filter_values.get('to_fiscal_year'):
msgprint("Please Select To Fiscal Year")
raise Exception
else:
from_fiscal_year = filter_values.get('from_fiscal_year')
to_fiscal_year = filter_values.get('to_fiscal_year')
company = filter_values.get('company')
from_date = filter_values.get('date')
to_date = filter_values.get('date1')
if from_date != "" and to_date != "":
get_obj('MIS Control').dates(from_fiscal_year,from_date,to_date) # validate dates (i.e. dates should be between particular fiscal year)
# Add columns based on from and to fiscal year---------
columns = []
columns.append(['ID','Data','150px',''])
columns.append(['Description','Data','150px',''])
columns.append([from_fiscal_year,'Data','150px','']) # append from fiscal year column
# === get no. of fiscal years between from and to fiscal year and append columns accordingly ========
start_year = from_fiscal_year.split('-')[1] # eg. from fiscal year 2008-2009 . this gives value 2009
end_year = to_fiscal_year.split('-')[0] # eg. to fiscal year 2009-2010 . this gives value 2009
diff = cint(end_year)-cint(start_year)
if diff > 0:
year = cint(start_year);
next_year = 0
f_year = ''
for i in range(1,diff+1):
next_year = cint(year)+1
f_year = cstr(year)+'-'+cstr(next_year)
columns.append([f_year,'Data','150px',''])
# ====================================================================================================
columns.append([to_fiscal_year,'Data','150px','']) # append to fiscal year column
for c in columns:
colnames.append(c[0])
coltypes.append(c[1])
colwidths.append(c[2])
coloptions.append(c[3])
col_idx[c[0]] = len(colnames)-1
out = []
# =========================== condition for result ===================================================
if company:
condition = 'docstatus = 1 and company = "'+company+'"'
else:
condition = 'docstatus = 1'
# ====================================================================================================
for r in res:
det = ''
query = ''
list_range = 0
if from_date != "" and to_date != "":
date_1 = cstr(get_obj('MIS Control').dates(from_fiscal_year,from_date,to_date))
query += 'COUNT(CASE WHEN (fiscal_year = "'+from_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_1.split('~~~')[0]+'" AS DATE) AND CAST("'+date_1.split('~~~')[1]+'" AS DATE))) THEN name ELSE NULL END),SUM(CASE WHEN (fiscal_year = "'+from_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_1.split('~~~')[0]+'" AS DATE) AND CAST("'+date_1.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MIN(CASE WHEN (fiscal_year = "'+from_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_1.split('~~~')[0]+'" AS DATE) AND CAST("'+date_1.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MAX(CASE WHEN (fiscal_year = "'+from_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_1.split('~~~')[0]+'" AS DATE) AND CAST("'+date_1.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),AVG(CASE WHEN (fiscal_year = "'+from_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_1.split('~~~')[0]+'" AS DATE) AND CAST("'+date_1.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),'
else:
query += 'COUNT(CASE WHEN fiscal_year = "'+from_fiscal_year+'" THEN name ELSE NULL END),SUM(CASE WHEN fiscal_year = "'+from_fiscal_year+'" THEN net_total ELSE NULL END),MIN(CASE WHEN fiscal_year = "'+from_fiscal_year+'" THEN net_total ELSE NULL END),MAX(CASE WHEN fiscal_year = "'+from_fiscal_year+'" THEN net_total ELSE NULL END),AVG(CASE WHEN fiscal_year = "'+from_fiscal_year+'" THEN net_total ELSE NULL END),'
list_range += 1
if diff > 0:
year = cint(start_year);
next_year = 0
f_year = ''
for i in range(1,diff+1):
next_year = cint(year)+1;
f_year = cstr(year)+'-'+cstr(next_year);
if from_date != "" and to_date != "":
date_2 = cstr(get_obj('MIS Control').dates(f_year,from_date,to_date))
query += 'COUNT(CASE WHEN (fiscal_year = "'+f_year+'" and (transaction_date BETWEEN CAST("'+date_2.split('~~~')[0]+'" AS DATE) AND CAST("'+date_2.split('~~~')[1]+'" AS DATE))) THEN name ELSE NULL END),SUM(CASE WHEN (fiscal_year = "'+f_year+'" and (transaction_date BETWEEN CAST("'+date_2.split('~~~')[0]+'" AS DATE) AND CAST("'+date_2.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MIN(CASE WHEN (fiscal_year = "'+f_year+'" and (transaction_date BETWEEN CAST("'+date_2.split('~~~')[0]+'" AS DATE) AND CAST("'+date_2.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MAX(CASE WHEN (fiscal_year = "'+f_year+'" and (transaction_date BETWEEN CAST("'+date_2.split('~~~')[0]+'" AS DATE) AND CAST("'+date_2.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),AVG(CASE WHEN (fiscal_year = "'+f_year+'" and (transaction_date BETWEEN CAST("'+date_2.split('~~~')[0]+'" AS DATE) AND CAST("'+date_2.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),'
else:
query += 'COUNT(CASE WHEN fiscal_year = "'+f_year+'" THEN name ELSE NULL END),SUM(CASE WHEN fiscal_year = "'+f_year+'" THEN net_total ELSE NULL END),MIN(CASE WHEN fiscal_year = "'+f_year+'" THEN net_total ELSE NULL END),MAX(CASE WHEN fiscal_year = "'+f_year+'" THEN net_total ELSE NULL END),AVG(CASE WHEN fiscal_year = "'+f_year+'" THEN net_total ELSE NULL END),'
year += 1
list_range += 1
if from_date != "" and to_date != "":
date_3 = cstr(get_obj('MIS Control').dates(to_fiscal_year,from_date,to_date))
query += 'COUNT(CASE WHEN (fiscal_year = "'+to_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_3.split('~~~')[0]+'" AS DATE) AND CAST("'+date_3.split('~~~')[1]+'" AS DATE))) THEN name ELSE NULL END),SUM(CASE WHEN (fiscal_year = "'+to_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_3.split('~~~')[0]+'" AS DATE) AND CAST("'+date_3.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MIN(CASE WHEN (fiscal_year = "'+to_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_3.split('~~~')[0]+'" AS DATE) AND CAST("'+date_3.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MAX(CASE WHEN (fiscal_year = "'+to_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_3.split('~~~')[0]+'" AS DATE) AND CAST("'+date_3.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),AVG(CASE WHEN (fiscal_year = "'+to_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_3.split('~~~')[0]+'" AS DATE) AND CAST("'+date_3.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END)'
else:
query += 'COUNT(CASE WHEN fiscal_year = "'+to_fiscal_year+'" THEN name ELSE NULL END),SUM(CASE WHEN fiscal_year = "'+to_fiscal_year+'" THEN net_total ELSE NULL END),MIN(CASE WHEN fiscal_year = "'+to_fiscal_year+'" THEN net_total ELSE NULL END),MAX(CASE WHEN fiscal_year = "'+to_fiscal_year+'" THEN net_total ELSE NULL END),AVG(CASE WHEN fiscal_year = "'+to_fiscal_year+'" THEN net_total ELSE NULL END)'
list_range += 1
# Main Query
det = sql("SELECT %s from `tab%s` where %s" %(query,r[col_idx['ID']],condition))
# bifurcate all values and append them in list
total_no,total_amt,min_amt,max_amt,avg_amt = [],[],[],[],[]
count = 0
# append values to list
for i in range(list_range):
total_no.append(cstr(det and det[0][count] or 0))
total_amt.append(cstr(det and det[0][count+1] or 0))
min_amt.append(cstr(det and det[0][count+2] or 0))
max_amt.append(cstr(det and det[0][count+3] or 0))
avg_amt.append(cstr(det and det[0][count+4] or 0))
count += 5
for col in range(len(colnames)-1): # this would make all first row blank. just for look
r.append('')
out.append(r)
d = [['Total No',total_no],['Total Amount',total_amt],['Min Amount',min_amt],['Max Amount',max_amt],['Avg Amount',avg_amt]]
for des in range(5):
t_row = ['' for i in range(len(colnames))]
t_row[col_idx['Description']] = d[des][0]
for v in range(list_range):
t_row[col_idx[colnames[v+2]]] = flt(d[des][1][v])
out.append(t_row)

1
accounts/search_criteria/yearly_transaction_summary/yearly_transaction_summary.sql
View File

@ -1 +0,0 @@
SELECT DISTINCT name FROM tabDocType WHERE document_type="Transaction" AND ifnull(istable,0) = 0

25
accounts/search_criteria/yearly_transaction_summary/yearly_transaction_summary.txt
View File

@ -1,25 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-03 12:49:53",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:53"
},
{
"module": "Accounts",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'DocType\u0001Fiscal Year':'2009-2010','DocType\u0001Company':'Alpha Company','DocType\u0001Period':'Monthly'}",
"doctype": "Search Criteria",
"doc_type": "Profile",
"name": "__common__",
"sort_by": "`tabProfile`.`name`",
"criteria_name": "Yearly Transaction Summary",
"columns": "Profile\u0001ID"
},
{
"name": "yearly_transaction_summary",
"doctype": "Search Criteria"
}
]

5
buying/page/buying_home/buying_home.js
View File

@ -91,11 +91,6 @@ wn.module_page["Buying"] = [
"label":wn._("Purchase Analytics"),
page: "purchase-analytics"
},
{
"label":wn._("Trend Analyzer"),
route: "Report/Profile/Trend Analyzer",
doctype: "Purchase Order"
},
]
},
{

1
buying/search_criteria/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

1
buying/search_criteria/itemwise_purchase_details/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

21
buying/search_criteria/itemwise_purchase_details/itemwise_purchase_details.js
View File

@ -1,21 +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/>.
report.customize_filters = function() {
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'From Purchase Order Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'To Purchase Order Date'].df['report_default'] = dateutil.obj_to_str(new Date());
}

27
buying/search_criteria/itemwise_purchase_details/itemwise_purchase_details.txt
View File

@ -1,27 +0,0 @@
[
{
"owner": "Administrator",
"docstatus": 0,
"creation": "2012-04-11 13:16:55",
"modified_by": "Administrator",
"modified": "2012-04-13 11:15:06"
},
{
"parent_doc_type": "Purchase Order",
"module": "Buying",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{\"Purchase Order\\u0001Submitted\":1,\"Purchase Order\\u0001Status\":[],\"Purchase Order\\u0001Fiscal Year\":[]}",
"doc_type": "Purchase Order Item",
"name": "__common__",
"doctype": "Search Criteria",
"sort_by": "`tabPurchase Order`.`transaction_date`",
"page_len": 50,
"criteria_name": "Itemwise Purchase Details",
"columns": "Purchase Order\u0001ID,Purchase Order\u0001Purchase Order Date,Purchase Order Item\u0001Item Code,Purchase Order Item\u0001Item Name,Purchase Order Item\u0001Quantity,Purchase Order Item\u0001Stock UOM,Purchase Order Item\u0001Rate ,Purchase Order Item\u0001Amount,Purchase Order\u0001Net Total*,Purchase Order\u0001Grand Total"
},
{
"name": "itemwise_purchase_details",
"doctype": "Search Criteria"
}
]

1
buying/search_criteria/pending_po_items_to_bill/__init__.py
View File

@ -1 +0,0 @@
from __future__ import unicode_literals

20
buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.js
View File

@ -1,20 +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/>.
report.customize_filters = function() {
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
}

30
buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.txt
View File

@ -1,30 +0,0 @@
[
{
"owner": "dhanalekshmi@webnotestech.com",
"docstatus": 0,
"creation": "2012-04-03 12:49:51",
"modified_by": "Administrator",
"modified": "2012-04-03 12:49:51"
},
{
"add_col": "(CASE WHEN (`tabPurchase Order Item`.qty- ifnull(`tabPurchase Order Item`.billed_qty, 0) > 0 ) THEN (`tabPurchase Order Item`.qty-ifnull(`tabPurchase Order Item`.billed_qty, 0) ) ELSE 0 END) AS \"Pending To Bill\"",
"parent_doc_type": "Purchase Order",
"module": "Buying",
"standard": "Yes",
"sort_order": "DESC",
"filters": "{'Purchase Order\u0001Saved':1,'Purchase Order\u0001Submitted':1,'Purchase Order\u0001Status':'','Purchase Order\u0001Fiscal Year':''}",
"description": "Pending PO Items To Bill",
"doc_type": "Purchase Order Item",
"name": "__common__",
"add_cond": "(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0) > 0 or `tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.billed_qty, 0) > 0)\n`tabPurchase Order`.status != \"Stopped\"",
"doctype": "Search Criteria",
"sort_by": "`tabPurchase Order`.`name`",
"page_len": 50,
"criteria_name": "Pending PO Items To Bill",
"columns": "Purchase Order\u0001ID,Purchase Order\u0001Supplier,Purchase Order\u0001Supplier Name,Purchase Order\u0001Status,Purchase Order\u0001PO Date,Purchase Order\u0001Fiscal Year,Purchase Order Item\u0001Material Request No,Purchase Order Item\u0001Item Code,Purchase Order Item\u0001Item Name,Purchase Order Item\u0001Description,Purchase Order Item\u0001Quantity,Purchase Order Item\u0001UOM,Purchase Order Item\u0001Received Qty"
},
{
"name": "pending_po_items_to_bill",
"doctype": "Search Criteria"
}
]

1
buying/search_criteria/pending_po_items_to_receive/__init__.py
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@ -1 +0,0 @@
from __future__ import unicode_literals

20
buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.js
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@ -1,20 +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/>.
report.customize_filters = function() {
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
}

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