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Merge pull request #7828 from rohitwaghchaure/update_user_roles_to_roles

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Changed userrole to has role, commonify role editor of the user
This commit is contained in:
Nabin Hait 2017-03-06 18:44:53 +05:30 committed by GitHub
commit b3ffd6b282
108 changed files with 1439 additions and 327 deletions
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47
erpnext/accounts/report/accounts_payable/accounts_payable.json
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@ -1,17 +1,32 @@
{ {
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-04-22 16:16:03", "creation": "2013-04-22 16:16:03",
"docstatus": 0, "disabled": 0,
"doctype": "Report", "docstatus": 0,
"idx": 1, "doctype": "Report",
"is_standard": "Yes", "idx": 3,
"modified": "2015-07-24 01:08:20.996267", "is_standard": "Yes",
"modified_by": "Administrator", "modified": "2017-02-24 20:09:46.150861",
"module": "Accounts", "modified_by": "Administrator",
"name": "Accounts Payable", "module": "Accounts",
"owner": "Administrator", "name": "Accounts Payable",
"ref_doctype": "Purchase Invoice", "owner": "Administrator",
"report_name": "Accounts Payable", "ref_doctype": "Purchase Invoice",
"report_type": "Script Report" "report_name": "Accounts Payable",
} "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
}

19
erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
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@ -5,13 +5,28 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-11-04 12:09:59.672379", "modified": "2017-02-24 20:11:35.655834",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Payable Summary", "name": "Accounts Payable Summary",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Accounts Payable Summary", "report_name": "Accounts Payable Summary",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

15
erpnext/accounts/report/accounts_receivable/accounts_receivable.json
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@ -2,16 +2,25 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-04-16 11:31:13", "creation": "2013-04-16 11:31:13",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:16.907658", "modified": "2017-03-06 05:52:06.235584",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Receivable", "name": "Accounts Receivable",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Accounts Receivable", "report_name": "Accounts Receivable",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

13
erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
View File

@ -5,13 +5,22 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-12-01 16:14:40.213259", "modified": "2017-03-06 05:52:23.751082",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Accounts Receivable Summary", "name": "Accounts Receivable Summary",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Accounts Receivable Summary", "report_name": "Accounts Receivable Summary",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

11
erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
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@ -5,14 +5,19 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-04-08 14:49:58.133098", "modified": "2017-02-24 20:08:26.084484",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Asset Depreciation Ledger", "name": "Asset Depreciation Ledger",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Asset", "ref_doctype": "Asset",
"report_name": "Asset Depreciation Ledger", "report_name": "Asset Depreciation Ledger",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
}
]
} }

11
erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
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@ -5,14 +5,19 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-04-08 14:56:37.235981", "modified": "2017-02-24 20:08:18.660476",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Asset Depreciations and Balances", "name": "Asset Depreciations and Balances",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Asset", "ref_doctype": "Asset",
"report_name": "Asset Depreciations and Balances", "report_name": "Asset Depreciations and Balances",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
}
]
} }

18
erpnext/accounts/report/balance_sheet/balance_sheet.json
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@ -1,15 +1,29 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2014-07-14 05:24:20.385279", "creation": "2014-07-14 05:24:20.385279",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-07-14 05:24:20.385279", "modified": "2017-02-24 20:12:47.161127",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Balance Sheet", "name": "Balance Sheet",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Balance Sheet", "report_name": "Balance Sheet",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

19
erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
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@ -1,16 +1,29 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-05-01 12:13:25", "creation": "2013-05-01 12:13:25",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:16.921522", "modified": "2017-02-24 20:19:26.257552",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Bank Clearance Summary", "name": "Bank Clearance Summary",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Journal Entry", "ref_doctype": "Journal Entry",
"report_name": "Bank Clearance Summary", "report_name": "Bank Clearance Summary",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

18
erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
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@ -2,16 +2,28 @@
"add_total_row": 0, "add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-04-30 18:30:21", "creation": "2013-04-30 18:30:21",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:16.926502", "modified": "2017-02-24 20:19:19.231541",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Bank Reconciliation Statement", "name": "Bank Reconciliation Statement",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Journal Entry", "ref_doctype": "Journal Entry",
"report_name": "Bank Reconciliation Statement", "report_name": "Bank Reconciliation Statement",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

25
erpnext/accounts/report/budget_variance_report/budget_variance_report.json
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@ -1,16 +1,35 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-18 12:56:36", "creation": "2013-06-18 12:56:36",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:16.971175", "modified": "2017-02-24 20:19:06.964033",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Budget Variance Report", "name": "Budget Variance Report",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Cost Center", "ref_doctype": "Cost Center",
"report_name": "Budget Variance Report", "report_name": "Budget Variance Report",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
},
{
"role": "Accounts User"
},
{
"role": "Sales User"
},
{
"role": "Purchase User"
}
]
} }

17
erpnext/accounts/report/cash_flow/cash_flow.json
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@ -5,14 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-12-12 10:22:45.383203", "modified": "2017-02-24 20:09:19.748690",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Cash Flow", "name": "Cash Flow",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Cash Flow", "report_name": "Cash Flow",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

14
erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-02 16:13:27.369266", "modified": "2017-02-24 20:20:20.613388",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Delivered Items To Be Billed", "name": "Delivered Items To Be Billed",
@ -15,5 +15,13 @@
"query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`customer_name` as \"Customer Name::150\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`base_amount` - `tabDelivery Note Item`.`billed_amt`*ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere \n `tabDelivery Note`.name = `tabDelivery Note Item`.parent \n and `tabDelivery Note`.docstatus = 1 \n and `tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") \n and `tabDelivery Note Item`.amount > 0\n and `tabDelivery Note Item`.billed_amt < `tabDelivery Note Item`.amount\norder by `tabDelivery Note`.`name` desc", "query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`customer_name` as \"Customer Name::150\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`base_amount` - `tabDelivery Note Item`.`billed_amt`*ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere \n `tabDelivery Note`.name = `tabDelivery Note Item`.parent \n and `tabDelivery Note`.docstatus = 1 \n and `tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") \n and `tabDelivery Note Item`.amount > 0\n and `tabDelivery Note Item`.billed_amt < `tabDelivery Note Item`.amount\norder by `tabDelivery Note`.`name` desc",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed", "report_name": "Delivered Items To Be Billed",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

19
erpnext/accounts/report/general_ledger/general_ledger.json
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@ -1,16 +1,29 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-12-06 13:22:23", "creation": "2013-12-06 13:22:23",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.072046", "modified": "2017-02-24 20:17:51.995451",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "General Ledger", "name": "General Ledger",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "General Ledger", "report_name": "General Ledger",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

16
erpnext/accounts/report/gross_profit/gross_profit.json
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@ -1,16 +1,26 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-02-25 17:03:34", "creation": "2013-02-25 17:03:34",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-09-18 19:00:50.263854", "modified": "2017-02-24 20:12:22.464240",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Gross Profit", "name": "Gross Profit",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Gross Profit", "report_name": "Gross Profit",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

21
erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
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@ -2,16 +2,31 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-05 15:37:30", "creation": "2013-06-05 15:37:30",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.113416", "modified": "2017-02-24 20:17:31.238117",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Item-wise Purchase Register", "name": "Item-wise Purchase Register",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Item-wise Purchase Register", "report_name": "Item-wise Purchase Register",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Auditor"
},
{
"role": "Accounts Manager"
}
]
} }

15
erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
View File

@ -2,16 +2,25 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-05-13 17:50:55", "creation": "2013-05-13 17:50:55",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.123848", "modified": "2017-02-24 20:17:17.638545",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Item-wise Sales Register", "name": "Item-wise Sales Register",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Item-wise Sales Register", "report_name": "Item-wise Sales Register",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

14
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
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@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-02 14:53:06.277319", "modified": "2017-02-24 20:20:13.972178",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Ordered Items To Be Billed", "name": "Ordered Items To Be Billed",
@ -15,5 +15,13 @@
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name:150\",\n`tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (`tabSales Order Item`.base_amount - (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and `tabSales Order Item`.amount > 0\n and `tabSales Order Item`.billed_amt < `tabSales Order Item`.amount\norder by `tabSales Order`.transaction_date asc", "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name:150\",\n`tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (`tabSales Order Item`.base_amount - (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Closed\"\n and `tabSales Order Item`.amount > 0\n and `tabSales Order Item`.billed_amt < `tabSales Order Item`.amount\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed", "report_name": "Ordered Items To Be Billed",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

18
erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
View File

@ -2,16 +2,28 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-12-02 17:06:37", "creation": "2013-12-02 17:06:37",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.207997", "modified": "2017-02-24 20:16:43.005325",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Payment Period Based On Invoice Date", "name": "Payment Period Based On Invoice Date",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Journal Entry", "ref_doctype": "Journal Entry",
"report_name": "Payment Period Based On Invoice Date", "report_name": "Payment Period Based On Invoice Date",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

16
erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
View File

@ -5,13 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-07-18 11:43:33.173207", "modified": "2017-02-24 20:12:40.282376",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Profit and Loss Statement", "name": "Profit and Loss Statement",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Profit and Loss Statement", "report_name": "Profit and Loss Statement",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

17
erpnext/accounts/report/profitability_analysis/profitability_analysis.json
View File

@ -5,14 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-08-24 05:47:09.931202", "modified": "2017-02-24 20:03:58.156580",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Profitability Analysis", "name": "Profitability Analysis",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Profitability Analysis", "report_name": "Profitability Analysis",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

22
erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
View File

@ -1,16 +1,32 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-13 18:46:55", "creation": "2013-06-13 18:46:55",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.239496", "modified": "2017-02-24 20:16:25.027061",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Invoice Trends", "name": "Purchase Invoice Trends",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Purchase Invoice Trends", "report_name": "Purchase Invoice Trends",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

20
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-02 12:08:36.400900", "modified": "2017-02-24 20:00:24.302988",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Order Items To Be Billed", "name": "Purchase Order Items To Be Billed",
@ -15,5 +15,19 @@
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n and `tabPurchase Order Item`.amount > 0\n\tand (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) < `tabPurchase Order Item`.base_amount\norder by `tabPurchase Order`.transaction_date asc", "query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Closed\"\n and `tabPurchase Order Item`.amount > 0\n\tand (`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) < `tabPurchase Order Item`.base_amount\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Purchase Order Items To Be Billed", "report_name": "Purchase Order Items To Be Billed",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Auditor"
},
{
"role": "Accounts Manager"
}
]
} }

21
erpnext/accounts/report/purchase_register/purchase_register.json
View File

@ -2,16 +2,31 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-04-29 16:13:11", "creation": "2013-04-29 16:13:11",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.265444", "modified": "2017-02-24 20:15:45.590238",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Purchase Register", "name": "Purchase Register",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Purchase Register", "report_name": "Purchase Register",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

20
erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-02 16:05:01.929390", "modified": "2017-02-24 19:59:52.887744",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Received Items To Be Billed", "name": "Received Items To Be Billed",
@ -15,5 +15,19 @@
"query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`base_amount` - `tabPurchase Receipt Item`.`billed_amt`*ifnull(`tabPurchase Receipt`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent \n and `tabPurchase Receipt`.docstatus = 1 \n and `tabPurchase Receipt`.status != \"Closed\" \n and `tabPurchase Receipt Item`.amount > 0\n and `tabPurchase Receipt Item`.billed_amt < `tabPurchase Receipt Item`.amount\norder by `tabPurchase Receipt`.`name` desc", "query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`base_amount` - `tabPurchase Receipt Item`.`billed_amt`*ifnull(`tabPurchase Receipt`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent \n and `tabPurchase Receipt`.docstatus = 1 \n and `tabPurchase Receipt`.status != \"Closed\" \n and `tabPurchase Receipt Item`.amount > 0\n and `tabPurchase Receipt Item`.billed_amt < `tabPurchase Receipt Item`.amount\norder by `tabPurchase Receipt`.`name` desc",
"ref_doctype": "Purchase Invoice", "ref_doctype": "Purchase Invoice",
"report_name": "Received Items To Be Billed", "report_name": "Received Items To Be Billed",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

16
erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
View File

@ -1,16 +1,26 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-13 18:44:21", "creation": "2013-06-13 18:44:21",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.291463", "modified": "2017-02-24 20:15:12.885723",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Invoice Trends", "name": "Sales Invoice Trends",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Sales Invoice Trends", "report_name": "Sales Invoice Trends",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

42
erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
View File

@ -1,17 +1,27 @@
{ {
"apply_user_permissions": 1, "add_total_row": 0,
"creation": "2013-05-06 12:28:23", "apply_user_permissions": 1,
"docstatus": 0, "creation": "2013-05-06 12:28:23",
"doctype": "Report", "disabled": 0,
"idx": 1, "docstatus": 0,
"is_standard": "Yes", "doctype": "Report",
"modified": "2015-02-12 07:18:17.302063", "idx": 3,
"modified_by": "Administrator", "is_standard": "Yes",
"module": "Accounts", "modified": "2017-03-06 05:52:57.645281",
"name": "Sales Partners Commission", "modified_by": "Administrator",
"owner": "Administrator", "module": "Accounts",
"query": "SELECT\n sales_partner as \"Sales Partner:Link/Sales Partner:150\",\n\tsum(base_net_total) as \"Invoiced Amount (Exculsive Tax):Currency:210\",\n\tsum(total_commission) as \"Total Commission:Currency:150\",\n\tsum(total_commission)*100/sum(base_net_total) as \"Average Commission Rate:Currency:170\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(base_net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"", "name": "Sales Partners Commission",
"ref_doctype": "Sales Invoice", "owner": "Administrator",
"report_name": "Sales Partners Commission", "query": "SELECT\n sales_partner as \"Sales Partner:Link/Sales Partner:150\",\n\tsum(base_net_total) as \"Invoiced Amount (Exculsive Tax):Currency:210\",\n\tsum(total_commission) as \"Total Commission:Currency:150\",\n\tsum(total_commission)*100/sum(base_net_total) as \"Average Commission Rate:Currency:170\"\nFROM\n\t`tabSales Invoice`\nWHERE\n\tdocstatus = 1 and ifnull(base_net_total, 0) > 0 and ifnull(total_commission, 0) > 0\nGROUP BY\n\tsales_partner\nORDER BY\n\t\"Total Commission:Currency:120\"",
"report_type": "Query Report" "ref_doctype": "Sales Invoice",
} "report_name": "Sales Partners Commission",
"report_type": "Query Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
}

15
erpnext/accounts/report/sales_register/sales_register.json
View File

@ -2,16 +2,25 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-04-23 18:15:29", "creation": "2013-04-23 18:15:29",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.317451", "modified": "2017-02-24 20:14:35.208989",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Sales Register", "name": "Sales Register",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Invoice", "ref_doctype": "Sales Invoice",
"report_name": "Sales Register", "report_name": "Sales Register",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts Manager"
},
{
"role": "Accounts User"
}
]
} }

16
erpnext/accounts/report/trial_balance/trial_balance.json
View File

@ -5,13 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-07-22 11:41:23.743564", "modified": "2017-02-24 20:12:33.520866",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Trial Balance", "name": "Trial Balance",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Trial Balance", "report_name": "Trial Balance",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

16
erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
View File

@ -5,13 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-09-22 10:28:45.762272", "modified": "2017-02-24 20:09:30.979664",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Trial Balance for Party", "name": "Trial Balance for Party",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "GL Entry", "ref_doctype": "GL Entry",
"report_name": "Trial Balance for Party", "report_name": "Trial Balance for Party",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
},
{
"role": "Auditor"
}
]
} }

17
erpnext/accounts/report/unpaid_expense_claim/unpaid_expense_claim.json
View File

@ -5,14 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-04 16:26:18.309717", "modified": "2017-02-24 19:59:29.747039",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Accounts", "module": "Accounts",
"name": "Unpaid Expense Claim", "name": "Unpaid Expense Claim",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Expense Claim", "ref_doctype": "Expense Claim",
"report_name": "Unpaid Expense Claim", "report_name": "Unpaid Expense Claim",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "HR Manager"
},
{
"role": "Expense Approver"
},
{
"role": "HR User"
}
]
} }

17
erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-04-01 08:26:52.361800", "modified": "2017-02-24 20:08:57.446613",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Item-wise Purchase History", "name": "Item-wise Purchase History",
@ -15,5 +15,16 @@
"query": "select\n po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc", "query": "select\n po_item.item_code as \"Item Code:Link/Item:120\",\n\tpo_item.item_name as \"Item Name::120\",\n po_item.item_group as \"Item Group:Link/Item Group:120\",\n\tpo_item.description as \"Description::150\",\n\tpo_item.qty as \"Qty:Float:100\",\n\tpo_item.uom as \"UOM:Link/UOM:80\",\n\tpo_item.base_rate as \"Rate:Currency:120\",\n\tpo_item.base_amount as \"Amount:Currency:120\",\n\tpo.name as \"Purchase Order:Link/Purchase Order:120\",\n\tpo.transaction_date as \"Transaction Date:Date:140\",\n\tpo.supplier as \"Supplier:Link/Supplier:130\",\n sup.supplier_name as \"Supplier Name::150\",\n\tpo_item.project as \"Project:Link/Project:130\",\n\tifnull(po_item.received_qty, 0) as \"Received Qty:Float:120\",\n\tpo.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order` po, `tabPurchase Order Item` po_item, `tabSupplier` sup\nwhere\n\tpo.name = po_item.parent and po.supplier = sup.name and po.docstatus = 1\norder by po.name desc",
"ref_doctype": "Purchase Order", "ref_doctype": "Purchase Order",
"report_name": "Item-wise Purchase History", "report_name": "Item-wise Purchase History",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Purchase Manager"
},
{
"role": "Purchase User"
}
]
} }

19
erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
View File

@ -1,16 +1,29 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-13 18:45:01", "creation": "2013-06-13 18:45:01",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.255067", "modified": "2017-02-24 20:16:13.121638",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Purchase Order Trends", "name": "Purchase Order Trends",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Purchase Order", "ref_doctype": "Purchase Order",
"report_name": "Purchase Order Trends", "report_name": "Purchase Order Trends",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Purchase Manager"
},
{
"role": "Purchase User"
}
]
} }

20
erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.json
View File

@ -5,14 +5,28 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-07-21 12:32:45.733155", "modified": "2017-02-24 20:04:58.784351",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Quoted Item Comparison", "name": "Quoted Item Comparison",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Supplier Quotation", "ref_doctype": "Supplier Quotation",
"report_name": "Quoted Item Comparison", "report_name": "Quoted Item Comparison",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Manufacturing Manager"
},
{
"role": "Purchase Manager"
},
{
"role": "Purchase User"
},
{
"role": "Stock User"
}
]
} }

18
erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
View File

@ -2,11 +2,12 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-05-13 16:10:02", "creation": "2013-05-13 16:10:02",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-03-30 05:41:52.889977", "modified": "2017-02-24 20:10:53.005589",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Buying", "module": "Buying",
"name": "Requested Items To Be Ordered", "name": "Requested Items To Be Ordered",
@ -14,5 +15,16 @@
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc", "query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc",
"ref_doctype": "Purchase Order", "ref_doctype": "Purchase Order",
"report_name": "Requested Items To Be Ordered", "report_name": "Requested Items To Be Ordered",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Purchase Manager"
},
{
"role": "Purchase User"
}
]
} }

14
erpnext/crm/report/minutes_to_first_response_for_opportunity/minutes_to_first_response_for_opportunity.json
View File

@ -5,14 +5,22 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-06-17 11:28:25.867258", "modified": "2017-02-24 20:06:08.801109",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "CRM", "module": "CRM",
"name": "Minutes to First Response for Opportunity", "name": "Minutes to First Response for Opportunity",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Opportunity", "ref_doctype": "Opportunity",
"report_name": "Minutes to First Response for Opportunity", "report_name": "Minutes to First Response for Opportunity",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
}
]
} }

8
erpnext/hr/doctype/employee/employee.py
View File

@ -66,7 +66,7 @@ class Employee(Document):
user = frappe.get_doc("User", self.user_id) user = frappe.get_doc("User", self.user_id)
user.flags.ignore_permissions = True user.flags.ignore_permissions = True
if "Employee" not in user.get("user_roles"): if "Employee" not in user.get("roles"):
user.add_roles("Employee") user.add_roles("Employee")
# copy details like Fullname, DOB and Image to User # copy details like Fullname, DOB and Image to User
@ -186,14 +186,14 @@ def get_retirement_date(date_of_birth=None):
def validate_employee_role(doc, method): def validate_employee_role(doc, method):
# called via User hook # called via User hook
if "Employee" in [d.role for d in doc.get("user_roles")]: if "Employee" in [d.role for d in doc.get("roles")]:
if not frappe.db.get_value("Employee", {"user_id": doc.name}): if not frappe.db.get_value("Employee", {"user_id": doc.name}):
frappe.msgprint(_("Please set User ID field in an Employee record to set Employee Role")) frappe.msgprint(_("Please set User ID field in an Employee record to set Employee Role"))
doc.get("user_roles").remove(doc.get("user_roles", {"role": "Employee"})[0]) doc.get("roles").remove(doc.get("roles", {"role": "Employee"})[0])
def update_user_permissions(doc, method): def update_user_permissions(doc, method):
# called via User hook # called via User hook
if "Employee" in [d.role for d in doc.get("user_roles")]: if "Employee" in [d.role for d in doc.get("roles")]:
employee = frappe.get_doc("Employee", {"user_id": doc.name}) employee = frappe.get_doc("Employee", {"user_id": doc.name})
employee.update_user_permissions() employee.update_user_permissions()

2
erpnext/hr/doctype/employee_leave_approver/employee_leave_approver.py
View File

@ -17,7 +17,7 @@ def get_approvers(doctype, txt, searchfield, start, page_len, filters):
def get_approver_list(name): def get_approver_list(name):
return frappe.db.sql("""select user.name, user.first_name, user.last_name from return frappe.db.sql("""select user.name, user.first_name, user.last_name from
tabUser user, tabUserRole user_role where tabUser user, `tabHas Role` user_role where
user_role.role = "Leave Approver" user_role.role = "Leave Approver"
and user_role.parent = user.name and and user_role.parent = user.name and
user.name != %s user.name != %s

2
erpnext/hr/doctype/expense_claim/expense_claim.js
View File

@ -107,7 +107,7 @@ cur_frm.cscript.refresh = function(doc,cdt,cdn){
cur_frm.cscript.set_help = function(doc) { cur_frm.cscript.set_help = function(doc) {
cur_frm.set_intro(""); cur_frm.set_intro("");
if(doc.__islocal && !in_list(user_roles, "HR User")) { if(doc.__islocal && !in_list(roles, "HR User")) {
cur_frm.set_intro(__("Fill the form and save it")) cur_frm.set_intro(__("Fill the form and save it"))
} else { } else {
if(doc.docstatus==0 && doc.approval_status=="Draft") { if(doc.docstatus==0 && doc.approval_status=="Draft") {

2
erpnext/hr/doctype/expense_claim/expense_claim.py
View File

@ -194,7 +194,7 @@ def update_reimbursed_amount(doc):
def get_expense_approver(doctype, txt, searchfield, start, page_len, filters): def get_expense_approver(doctype, txt, searchfield, start, page_len, filters):
return frappe.db.sql(""" return frappe.db.sql("""
select u.name, concat(u.first_name, ' ', u.last_name) select u.name, concat(u.first_name, ' ', u.last_name)
from tabUser u, tabUserRole r from tabUser u, `tabHas Role` r
where u.name = r.parent and r.role = 'Expense Approver' where u.name = r.parent and r.role = 'Expense Approver'
and u.enabled = 1 and u.name like %s and u.enabled = 1 and u.name like %s
""", ("%" + txt + "%")) """, ("%" + txt + "%"))

2
erpnext/hr/doctype/leave_application/leave_application.py
View File

@ -215,7 +215,7 @@ class LeaveApplication(Document):
frappe.throw(_("Leave approver must be one of {0}") frappe.throw(_("Leave approver must be one of {0}")
.format(comma_or(leave_approvers)), InvalidLeaveApproverError) .format(comma_or(leave_approvers)), InvalidLeaveApproverError)
elif self.leave_approver and not frappe.db.sql("""select name from `tabUserRole` elif self.leave_approver and not frappe.db.sql("""select name from `tabHas Role`
where parent=%s and role='Leave Approver'""", self.leave_approver): where parent=%s and role='Leave Approver'""", self.leave_approver):
frappe.throw(_("{0} ({1}) must have role 'Leave Approver'")\ frappe.throw(_("{0} ({1}) must have role 'Leave Approver'")\
.format(get_fullname(self.leave_approver), self.leave_approver), InvalidLeaveApproverError) .format(get_fullname(self.leave_approver), self.leave_approver), InvalidLeaveApproverError)

2
erpnext/hr/doctype/leave_application/test_leave_application.py
View File

@ -53,7 +53,7 @@ class TestLeaveApplication(unittest.TestCase):
frappe.db.sql("""delete from `tabEmployee Leave Approver`""") frappe.db.sql("""delete from `tabEmployee Leave Approver`""")
def _clear_roles(self): def _clear_roles(self):
frappe.db.sql("""delete from `tabUserRole` where parent in frappe.db.sql("""delete from `tabHas Role` where parent in
("test@example.com", "test1@example.com", "test2@example.com")""") ("test@example.com", "test1@example.com", "test2@example.com")""")
def _clear_applications(self): def _clear_applications(self):

2
erpnext/hr/doctype/salary_slip/test_salary_slip.py
View File

@ -176,7 +176,7 @@ class TestSalarySlip(unittest.TestCase):
"email": user, "email": user,
"first_name": user, "first_name": user,
"new_password": "password", "new_password": "password",
"user_roles": [{"doctype": "UserRole", "role": "Employee"}] "roles": [{"doctype": "Has Role", "role": "Employee"}]
}).insert() }).insert()
if not frappe.db.get_value("Employee", {"user_id": user}): if not frappe.db.get_value("Employee", {"user_id": user}):

2
erpnext/hr/doctype/salary_structure/test_salary_structure.py
View File

@ -52,7 +52,7 @@ def make_employee(user):
"email": user, "email": user,
"first_name": user, "first_name": user,
"new_password": "password", "new_password": "password",
"user_roles": [{"doctype": "UserRole", "role": "Employee"}] "roles": [{"doctype": "Has Role", "role": "Employee"}]
}).insert() }).insert()

19
erpnext/hr/report/employee_birthday/employee_birthday.json
View File

@ -1,16 +1,29 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-05-06 17:56:03", "creation": "2013-05-06 17:56:03",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.045541", "modified": "2017-02-24 20:18:13.011024",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Employee Birthday", "name": "Employee Birthday",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Employee", "ref_doctype": "Employee",
"report_name": "Employee Birthday", "report_name": "Employee Birthday",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Employee"
},
{
"role": "HR User"
},
{
"role": "HR Manager"
}
]
} }

14
erpnext/hr/report/employee_information/employee_information.json
View File

@ -5,15 +5,23 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"json": "{\"add_total_row\": 0, \"sort_by\": \"Employee.bank_ac_no\", \"sort_order\": \"desc\", \"sort_by_next\": \"\", \"filters\": [], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Employee\"], [\"employee_number\", \"Employee\"], [\"date_of_joining\", \"Employee\"], [\"branch\", \"Employee\"], [\"department\", \"Employee\"], [\"designation\", \"Employee\"], [\"gender\", \"Employee\"], [\"status\", \"Employee\"], [\"company\", \"Employee\"], [\"employment_type\", \"Employee\"], [\"reports_to\", \"Employee\"], [\"company_email\", \"Employee\"]]}", "json": "{\"add_total_row\": 0, \"sort_by\": \"Employee.bank_ac_no\", \"sort_order\": \"desc\", \"sort_by_next\": \"\", \"filters\": [], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Employee\"], [\"employee_number\", \"Employee\"], [\"date_of_joining\", \"Employee\"], [\"branch\", \"Employee\"], [\"department\", \"Employee\"], [\"designation\", \"Employee\"], [\"gender\", \"Employee\"], [\"status\", \"Employee\"], [\"company\", \"Employee\"], [\"employment_type\", \"Employee\"], [\"reports_to\", \"Employee\"], [\"company_email\", \"Employee\"]]}",
"modified": "2016-12-05 18:49:34.782552", "modified": "2017-02-24 20:01:38.681441",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Employee Information", "name": "Employee Information",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Employee", "ref_doctype": "Employee",
"report_name": "Employee Information", "report_name": "Employee Information",
"report_type": "Report Builder" "report_type": "Report Builder",
"roles": [
{
"role": "HR User"
},
{
"role": "HR Manager"
}
]
} }

16
erpnext/hr/report/employee_leave_balance/employee_leave_balance.json
View File

@ -1,16 +1,26 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-02-22 15:29:34", "creation": "2013-02-22 15:29:34",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.066168", "modified": "2017-02-24 20:18:04.317397",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Employee Leave Balance", "name": "Employee Leave Balance",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Employee", "ref_doctype": "Employee",
"report_name": "Employee Leave Balance", "report_name": "Employee Leave Balance",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "HR User"
},
{
"role": "HR Manager"
}
]
} }

17
erpnext/hr/report/employees_working_on_a_holiday/employees_working_on_a_holiday.json
View File

@ -5,14 +5,25 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-07-14 12:03:56.967739", "modified": "2017-02-24 20:05:17.833885",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Employees working on a holiday", "name": "Employees working on a holiday",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Attendance", "ref_doctype": "Attendance",
"report_name": "Employees working on a holiday", "report_name": "Employees working on a holiday",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "System Manager"
},
{
"role": "HR User"
},
{
"role": "HR Manager"
}
]
} }

18
erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.json
View File

@ -2,16 +2,28 @@
"add_total_row": 0, "add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-05-13 14:04:03", "creation": "2013-05-13 14:04:03",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.181332", "modified": "2017-02-24 20:16:50.550242",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Monthly Attendance Sheet", "name": "Monthly Attendance Sheet",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Attendance", "ref_doctype": "Attendance",
"report_name": "Monthly Attendance Sheet", "report_name": "Monthly Attendance Sheet",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "System Manager"
},
{
"role": "HR User"
},
{
"role": "HR Manager"
}
]
} }

14
erpnext/hr/report/salary_register/salary_register.json
View File

@ -5,14 +5,22 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-10 17:38:00.832224", "modified": "2017-02-24 19:58:33.143974",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Salary Register", "name": "Salary Register",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Salary Slip", "ref_doctype": "Salary Slip",
"report_name": "Salary Register", "report_name": "Salary Register",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "HR User"
},
{
"role": "HR Manager"
}
]
} }

11
erpnext/hr/report/vehicle_expenses/vehicle_expenses.json
View File

@ -5,14 +5,19 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-09 11:18:31.959124", "modified": "2017-02-24 19:59:18.641284",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "HR", "module": "HR",
"name": "Vehicle Expenses", "name": "Vehicle Expenses",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Vehicle", "ref_doctype": "Vehicle",
"report_name": "Vehicle Expenses", "report_name": "Vehicle Expenses",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Fleet Manager"
}
]
} }

14
erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
View File

@ -7,8 +7,8 @@
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 0,
"is_standard": "Yes", "is_standard": "Yes",
"letter_head": "Standard", "letter_head": "",
"modified": "2017-02-09 23:19:32.050905", "modified": "2017-02-24 19:56:30.215599",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "BOM Stock Report", "name": "BOM Stock Report",
@ -16,5 +16,13 @@
"query": "SELECT \n\tbom_item.item_code as \"Item:Link/Item:200\",\n\tbom_item.description as \"Description:Data:300\",\n\tbom_item.qty as \"Required Qty:Float:100\",\n\tledger.actual_qty as \"In Stock Qty:Float:100\",\n\tFLOOR(ledger.actual_qty /bom_item.qty) as \"Enough Parts to Build:Int:100\"\nFROM\n\t`tabBOM Item` AS bom_item \n\tLEFT JOIN `tabBin` AS ledger\t\n\t\tON bom_item.item_code = ledger.item_code \n\t\tAND ledger.warehouse = %(warehouse)s\nWHERE\n\tbom_item.parent=%(bom)s\n\nGROUP BY bom_item.item_code", "query": "SELECT \n\tbom_item.item_code as \"Item:Link/Item:200\",\n\tbom_item.description as \"Description:Data:300\",\n\tbom_item.qty as \"Required Qty:Float:100\",\n\tledger.actual_qty as \"In Stock Qty:Float:100\",\n\tFLOOR(ledger.actual_qty /bom_item.qty) as \"Enough Parts to Build:Int:100\"\nFROM\n\t`tabBOM Item` AS bom_item \n\tLEFT JOIN `tabBin` AS ledger\t\n\t\tON bom_item.item_code = ledger.item_code \n\t\tAND ledger.warehouse = %(warehouse)s\nWHERE\n\tbom_item.parent=%(bom)s\n\nGROUP BY bom_item.item_code",
"ref_doctype": "BOM", "ref_doctype": "BOM",
"report_name": "BOM Stock Report", "report_name": "BOM Stock Report",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Manufacturing Manager"
},
{
"role": "Manufacturing User"
}
]
} }

16
erpnext/manufacturing/report/completed_production_orders/completed_production_orders.json
View File

@ -1,11 +1,13 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-08-12 12:44:27", "creation": "2013-08-12 12:44:27",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-05-15 05:42:42.742398", "modified": "2017-02-24 20:10:32.460097",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Completed Production Orders", "name": "Completed Production Orders",
@ -13,5 +15,13 @@
"query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\",\n `tabProduction Order`.company as \"Company:Link/Company:\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) = `tabProduction Order`.qty", "query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\",\n `tabProduction Order`.company as \"Company:Link/Company:\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) = `tabProduction Order`.qty",
"ref_doctype": "Production Order", "ref_doctype": "Production Order",
"report_name": "Completed Production Orders", "report_name": "Completed Production Orders",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Manufacturing User"
},
{
"role": "Stock User"
}
]
} }

14
erpnext/manufacturing/report/issued_items_against_production_order/issued_items_against_production_order.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-12-14 07:02:23.570939", "modified": "2017-02-24 20:00:38.101588",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Issued Items Against Production Order", "name": "Issued Items Against Production Order",
@ -15,5 +15,13 @@
"query": "select\n ste.production_order as \"Production Order:Link/Production Order:120\",\n ste.posting_date as \"Issue Date:Date:140\",\n ste_item.item_code as \"Item Code:Link/Item:120\",\n\tste_item.description as \"Description::150\",\n\tste_item.transfer_qty as \"Qty:Float:100\",\n\tste_item.stock_uom as \"UOM:Link/UOM:80\",\n\tste_item.amount as \"Amount:Currency:120\",\n\tste_item.serial_no as \"Serial No:Link/Serial No:80\",\n\tste_item.s_warehouse as \"Source Warehouse:Link/Warehouse:120\",\n\tste_item.t_warehouse as \"Target Warehouse:Link/Warehouse:120\",\n\tpro.production_item as \"Finished Goods:Link/Item:120\", \n\tste.name as \"Stock Entry:Link/Stock Entry:120\",\n\tste.company as \"Company:Link/Company:\",\n\t(select bin.projected_qty from `tabBin` bin \n\t\t\twhere bin.item_code= ste_item.item_code and bin.warehouse= ste_item.s_warehouse) as \"Projected Quantity as Source:Float:200\"\nfrom\t`tabStock Entry` ste, `tabStock Entry Detail` ste_item, `tabProduction Order` pro\nwhere\n\tifnull(ste.production_order, '') != '' and ste.name = ste_item.parent \n\tand ste.production_order = pro.name and ste.docstatus = 1\n\tand ste.purpose = 'Material Transfer for Manufacture'\norder by ste.posting_date, ste.production_order, ste_item.item_code", "query": "select\n ste.production_order as \"Production Order:Link/Production Order:120\",\n ste.posting_date as \"Issue Date:Date:140\",\n ste_item.item_code as \"Item Code:Link/Item:120\",\n\tste_item.description as \"Description::150\",\n\tste_item.transfer_qty as \"Qty:Float:100\",\n\tste_item.stock_uom as \"UOM:Link/UOM:80\",\n\tste_item.amount as \"Amount:Currency:120\",\n\tste_item.serial_no as \"Serial No:Link/Serial No:80\",\n\tste_item.s_warehouse as \"Source Warehouse:Link/Warehouse:120\",\n\tste_item.t_warehouse as \"Target Warehouse:Link/Warehouse:120\",\n\tpro.production_item as \"Finished Goods:Link/Item:120\", \n\tste.name as \"Stock Entry:Link/Stock Entry:120\",\n\tste.company as \"Company:Link/Company:\",\n\t(select bin.projected_qty from `tabBin` bin \n\t\t\twhere bin.item_code= ste_item.item_code and bin.warehouse= ste_item.s_warehouse) as \"Projected Quantity as Source:Float:200\"\nfrom\t`tabStock Entry` ste, `tabStock Entry Detail` ste_item, `tabProduction Order` pro\nwhere\n\tifnull(ste.production_order, '') != '' and ste.name = ste_item.parent \n\tand ste.production_order = pro.name and ste.docstatus = 1\n\tand ste.purpose = 'Material Transfer for Manufacture'\norder by ste.posting_date, ste.production_order, ste_item.item_code",
"ref_doctype": "Production Order", "ref_doctype": "Production Order",
"report_name": "Issued Items Against Production Order", "report_name": "Issued Items Against Production Order",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Manufacturing User"
},
{
"role": "Stock User"
}
]
} }

16
erpnext/manufacturing/report/open_production_orders/open_production_orders.json
View File

@ -1,11 +1,13 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-08-12 12:32:30", "creation": "2013-08-12 12:32:30",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-05-15 05:43:59.976254", "modified": "2017-02-24 20:10:23.179130",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Open Production Orders", "name": "Open Production Orders",
@ -13,5 +15,13 @@
"query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\",\n `tabProduction Order`.company as \"Company:Link/Company:\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n AND NOT EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ", "query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\",\n `tabProduction Order`.company as \"Company:Link/Company:\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n AND NOT EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ",
"ref_doctype": "Production Order", "ref_doctype": "Production Order",
"report_name": "Open Production Orders", "report_name": "Open Production Orders",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Manufacturing User"
},
{
"role": "Stock User"
}
]
} }

14
erpnext/manufacturing/report/production_order_stock_report/production_order_stock_report.json
View File

@ -7,13 +7,21 @@
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 0,
"is_standard": "Yes", "is_standard": "Yes",
"letter_head": "Standard", "letter_head": "",
"modified": "2017-01-10 14:01:43.905861", "modified": "2017-02-24 19:59:07.792058",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Production Order Stock Report", "name": "Production Order Stock Report",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Production Order", "ref_doctype": "Production Order",
"report_name": "Production Order Stock Report", "report_name": "Production Order Stock Report",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Manufacturing User"
},
{
"role": "Stock User"
}
]
} }

16
erpnext/manufacturing/report/production_orders_in_progress/production_orders_in_progress.json
View File

@ -1,11 +1,13 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-08-12 12:43:47", "creation": "2013-08-12 12:43:47",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-03-30 05:44:32.894553", "modified": "2017-02-24 20:10:40.304828",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Manufacturing", "module": "Manufacturing",
"name": "Production Orders in Progress", "name": "Production Orders in Progress",
@ -13,5 +15,13 @@
"query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\",\n `tabProduction Order`.company as \"Company:Link/Company:\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n AND EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ", "query": "SELECT\n `tabProduction Order`.name as \"Production Order:Link/Production Order:200\",\n `tabProduction Order`.creation as \"Date:Date:120\",\n `tabProduction Order`.production_item as \"Item:Link/Item:150\",\n `tabProduction Order`.qty as \"To Produce:Int:100\",\n `tabProduction Order`.produced_qty as \"Produced:Int:100\",\n `tabProduction Order`.company as \"Company:Link/Company:\"\nFROM\n `tabProduction Order`\nWHERE\n `tabProduction Order`.docstatus=1\n AND ifnull(`tabProduction Order`.produced_qty,0) < `tabProduction Order`.qty\n AND EXISTS (SELECT name from `tabStock Entry` where production_order =`tabProduction Order`.name) ",
"ref_doctype": "Production Order", "ref_doctype": "Production Order",
"report_name": "Production Orders in Progress", "report_name": "Production Orders in Progress",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Manufacturing User"
},
{
"role": "Stock User"
}
]
} }

6
erpnext/patches/v4_0/remove_employee_role_if_no_employee.py
View File

@ -6,13 +6,13 @@ import frappe
import frappe.permissions import frappe.permissions
def execute(): def execute():
for user in frappe.db.sql_list("select distinct parent from `tabUserRole` where role='Employee'"): for user in frappe.db.sql_list("select distinct parent from `tabHas Role` where role='Employee'"):
# if employee record does not exists, remove employee role! # if employee record does not exists, remove employee role!
if not frappe.db.get_value("Employee", {"user_id": user}): if not frappe.db.get_value("Employee", {"user_id": user}):
try: try:
user = frappe.get_doc("User", user) user = frappe.get_doc("User", user)
for role in user.get("user_roles", {"role": "Employee"}): for role in user.get("roles", {"role": "Employee"}):
user.get("user_roles").remove(role) user.get("roles").remove(role)
user.save() user.save()
except frappe.DoesNotExistError: except frappe.DoesNotExistError:
pass pass

6
erpnext/patches/v5_0/newsletter.py
View File

@ -19,11 +19,11 @@ def execute():
if not frappe.db.exists("Role", "Newsletter Manager"): if not frappe.db.exists("Role", "Newsletter Manager"):
frappe.get_doc({"doctype": "Role", "role": "Newsletter Manager"}).insert() frappe.get_doc({"doctype": "Role", "role": "Newsletter Manager"}).insert()
for userrole in frappe.get_all("UserRole", "parent", {"role": "Sales Manager"}): for userrole in frappe.get_all("Has Role", "parent", {"role": "Sales Manager", "parenttype": "User"}):
if frappe.db.exists("User", userrole.parent): if frappe.db.exists("User", userrole.parent):
user = frappe.get_doc("User", userrole.parent) user = frappe.get_doc("User", userrole.parent)
user.append("user_roles", { user.append("roles", {
"doctype": "UserRole", "doctype": "Has Role",
"role": "Newsletter Manager" "role": "Newsletter Manager"
}) })
user.flags.ignore_mandatory = True user.flags.ignore_mandatory = True

4
erpnext/patches/v6_20x/remove_customer_supplier_roles.py
View File

@ -8,10 +8,10 @@ def execute():
frappe.reload_doc("projects", "doctype", "timesheet") frappe.reload_doc("projects", "doctype", "timesheet")
for role in ('Customer', 'Supplier'): for role in ('Customer', 'Supplier'):
frappe.db.sql('''delete from `tabUserRole` frappe.db.sql('''delete from `tabHas Role`
where role=%s and parent in ("Administrator", "Guest")''', role) where role=%s and parent in ("Administrator", "Guest")''', role)
if not frappe.db.sql('select name from `tabUserRole` where role=%s', role): if not frappe.db.sql('select name from `tabHas Role` where role=%s', role):
# delete DocPerm # delete DocPerm
for doctype in frappe.db.sql('select parent from tabDocPerm where role=%s', role): for doctype in frappe.db.sql('select parent from tabDocPerm where role=%s', role):

20
erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
View File

@ -5,14 +5,28 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-07-06 19:31:25.534583", "modified": "2017-02-24 20:05:46.782115",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Projects", "module": "Projects",
"name": "Daily Timesheet Summary", "name": "Daily Timesheet Summary",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Timesheet", "ref_doctype": "Timesheet",
"report_name": "Daily Timesheet Summary", "report_name": "Daily Timesheet Summary",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Projects User"
},
{
"role": "HR User"
},
{
"role": "Manufacturing User"
},
{
"role": "Accounts User"
}
]
} }

8
erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.query_reports["Project wise Stock Tracking"] = {
"filters": [
]
}

18
erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
View File

@ -1,16 +1,26 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-03 17:37:41", "creation": "2013-06-03 17:37:41",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-12-01 09:18:17.229116", "modified": "2017-02-24 20:20:07.593667",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Projects", "module": "Projects",
"name": "Project wise Stock Tracking", "name": "Project wise Stock Tracking",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Project", "ref_doctype": "Project",
"report_name": "Project wise Stock Tracking ", "report_name": "Project wise Stock Tracking ",
"report_type": "Script Report" "report_type": "Script Report",
} "roles": [
{
"role": "Projects User"
},
{
"role": "Projects Manager"
}
]
}

11
erpnext/schools/report/absent_student_report/absent_student_report.json
View File

@ -5,14 +5,19 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-12-01 14:28:27.184668", "modified": "2017-02-24 20:03:01.035036",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Schools", "module": "Schools",
"name": "Absent Student Report", "name": "Absent Student Report",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Student Attendance", "ref_doctype": "Student Attendance",
"report_name": "Absent Student Report", "report_name": "Absent Student Report",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Academics User"
}
]
} }

11
erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.json
View File

@ -5,14 +5,19 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-12-01 15:48:50.120579", "modified": "2017-02-24 20:02:33.773899",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Schools", "module": "Schools",
"name": "Student Batch-Wise Attendance", "name": "Student Batch-Wise Attendance",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Student Attendance", "ref_doctype": "Student Attendance",
"report_name": "Student Batch-Wise Attendance", "report_name": "Student Batch-Wise Attendance",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Academics User"
}
]
} }

11
erpnext/schools/report/student_fee_collection/student_fee_collection.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-07-18 02:58:42.727096", "modified": "2017-02-24 20:05:08.514320",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Schools", "module": "Schools",
"name": "Student Fee Collection", "name": "Student Fee Collection",
@ -15,5 +15,10 @@
"query": "SELECT\n student as \"Student:Link/Student:200\",\n student_name as \"Student Name::200\",\n sum(paid_amount) as \"Paid Amount:Currency:150\",\n sum(outstanding_amount) as \"Outstanding Amount:Currency:150\",\n sum(total_amount) as \"Total Amount:Currency:150\"\nFROM\n `tabFees` \nGROUP BY\n student", "query": "SELECT\n student as \"Student:Link/Student:200\",\n student_name as \"Student Name::200\",\n sum(paid_amount) as \"Paid Amount:Currency:150\",\n sum(outstanding_amount) as \"Outstanding Amount:Currency:150\",\n sum(total_amount) as \"Total Amount:Currency:150\"\nFROM\n `tabFees` \nGROUP BY\n student",
"ref_doctype": "Fees", "ref_doctype": "Fees",
"report_name": "Student Fee Collection", "report_name": "Student Fee Collection",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Academics User"
}
]
} }

11
erpnext/schools/report/student_monthly_attendance_sheet/student_monthly_attendance_sheet.json
View File

@ -5,14 +5,19 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-12-01 14:29:53.547378", "modified": "2017-02-24 20:02:41.910358",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Schools", "module": "Schools",
"name": "Student Monthly Attendance Sheet", "name": "Student Monthly Attendance Sheet",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Student Attendance", "ref_doctype": "Student Attendance",
"report_name": "Student Monthly Attendance Sheet", "report_name": "Student Monthly Attendance Sheet",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Academics User"
}
]
} }

8
erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.query_reports["Available Stock for Packing Items"] = {
"filters": [
]
}

19
erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
View File

@ -1,16 +1,29 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-21 13:40:05", "creation": "2013-06-21 13:40:05",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-07-06 06:11:10.534423", "modified": "2017-02-24 20:09:56.200184",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Available Stock for Packing Items", "name": "Available Stock for Packing Items",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Product Bundle", "ref_doctype": "Product Bundle",
"report_name": "Available Stock for Packing Items", "report_name": "Available Stock for Packing Items",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Stock Manager"
},
{
"role": "Stock User"
},
{
"role": "Sales User"
}
]
} }

30
erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
View File

@ -2,16 +2,40 @@
"add_total_row": 1, "add_total_row": 1,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-11-28 14:58:06", "creation": "2013-11-28 14:58:06",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.000242", "modified": "2017-02-24 20:18:54.950255",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Customer Acquisition and Loyalty", "name": "Customer Acquisition and Loyalty",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Customer", "ref_doctype": "Customer",
"report_name": "Customer Acquisition and Loyalty", "report_name": "Customer Acquisition and Loyalty",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "Sales Master Manager"
},
{
"role": "Stock User"
},
{
"role": "Stock Manager"
},
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
}
]
} }

28
erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
View File

@ -5,13 +5,37 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-10-06 15:19:37.578616", "modified": "2017-02-24 20:12:08.631210",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Customer Credit Balance", "name": "Customer Credit Balance",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Customer", "ref_doctype": "Customer",
"report_name": "Customer Credit Balance", "report_name": "Customer Credit Balance",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "Sales Master Manager"
},
{
"role": "Stock User"
},
{
"role": "Stock Manager"
},
{
"role": "Accounts User"
},
{
"role": "Accounts Manager"
}
]
} }

23
erpnext/selling/report/inactive_customers/inactive_customers.json
View File

@ -5,14 +5,31 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-03-08 04:05:02.846556", "modified": "2017-02-24 20:09:10.287960",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Inactive Customers", "name": "Inactive Customers",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Order", "ref_doctype": "Sales Order",
"report_name": "Inactive Customers", "report_name": "Inactive Customers",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "Maintenance User"
},
{
"role": "Accounts User"
},
{
"role": "Stock User"
}
]
} }

23
erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-04-01 08:26:55.705992", "modified": "2017-02-24 20:08:44.614482",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Item-wise Sales History", "name": "Item-wise Sales History",
@ -15,5 +15,22 @@
"query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Float:100\",\n\tso_item.stock_uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n cu.customer_name as \"Customer Name::150\",\n\tso.territory as \"Territory:Link/Territory:130\",\n so.project as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc", "query": "select\n so_item.item_code as \"Item Code:Link/Item:120\",\n\tso_item.item_name as \"Item Name::120\",\n so_item.item_group as \"Item Group:Link/Item Group:120\",\n\tso_item.description as \"Description::150\",\n\tso_item.qty as \"Qty:Float:100\",\n\tso_item.stock_uom as \"UOM:Link/UOM:80\",\n\tso_item.base_rate as \"Rate:Currency:120\",\n\tso_item.base_amount as \"Amount:Currency:120\",\n\tso.name as \"Sales Order:Link/Sales Order:120\",\n\tso.transaction_date as \"Transaction Date:Date:140\",\n\tso.customer as \"Customer:Link/Customer:130\",\n cu.customer_name as \"Customer Name::150\",\n\tso.territory as \"Territory:Link/Territory:130\",\n so.project as \"Project:Link/Project:130\",\n\tifnull(so_item.delivered_qty, 0) as \"Delivered Qty:Float:120\",\n\tifnull(so_item.billed_amt, 0) as \"Billed Amount:Currency:120\",\n\tso.company as \"Company:Link/Company:\"\nfrom\n\t`tabSales Order` so, `tabSales Order Item` so_item, `tabCustomer` cu\nwhere\n\tso.name = so_item.parent and so.customer=cu.name\n\tand so.docstatus = 1\norder by so.name desc",
"ref_doctype": "Sales Order", "ref_doctype": "Sales Order",
"report_name": "Item-wise Sales History", "report_name": "Item-wise Sales History",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "Maintenance User"
},
{
"role": "Accounts User"
},
{
"role": "Stock User"
}
]
} }

17
erpnext/selling/report/lead_details/lead_details.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2017-01-19 15:44:59.742195", "modified": "2017-02-24 20:20:28.725080",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Lead Details", "name": "Lead Details",
@ -15,5 +15,16 @@
"query": "SELECT\n `tabLead`.name as \"Lead Id:Link/Lead:120\",\n `tabLead`.lead_name as \"Lead Name::120\",\n\t`tabLead`.company_name as \"Company Name::120\",\n\t`tabLead`.status as \"Status::120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2)\n\t) as 'Address::180',\n\t`tabAddress`.state as \"State::100\",\n\t`tabAddress`.pincode as \"Pincode::70\",\n\t`tabAddress`.country as \"Country::100\",\n\t`tabLead`.phone as \"Phone::100\",\n\t`tabLead`.mobile_no as \"Mobile No::100\",\n\t`tabLead`.email_id as \"Email Id::120\",\n\t`tabLead`.lead_owner as \"Lead Owner::120\",\n\t`tabLead`.source as \"Source::120\",\n\t`tabLead`.territory as \"Territory::120\",\n `tabLead`.owner as \"Owner:Link/User:120\"\nFROM\n\t`tabLead`\n\tleft join `tabDynamic Link` on (\n\t\t`tabDynamic Link`.link_name=`tabLead`.name\n\t)\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.name=`tabDynamic Link`.parent\n\t)\nWHERE\n\t`tabLead`.docstatus<2\nORDER BY\n\t`tabLead`.name asc", "query": "SELECT\n `tabLead`.name as \"Lead Id:Link/Lead:120\",\n `tabLead`.lead_name as \"Lead Name::120\",\n\t`tabLead`.company_name as \"Company Name::120\",\n\t`tabLead`.status as \"Status::120\",\n\tconcat_ws(', ', \n\t\ttrim(',' from `tabAddress`.address_line1), \n\t\ttrim(',' from tabAddress.address_line2)\n\t) as 'Address::180',\n\t`tabAddress`.state as \"State::100\",\n\t`tabAddress`.pincode as \"Pincode::70\",\n\t`tabAddress`.country as \"Country::100\",\n\t`tabLead`.phone as \"Phone::100\",\n\t`tabLead`.mobile_no as \"Mobile No::100\",\n\t`tabLead`.email_id as \"Email Id::120\",\n\t`tabLead`.lead_owner as \"Lead Owner::120\",\n\t`tabLead`.source as \"Source::120\",\n\t`tabLead`.territory as \"Territory::120\",\n `tabLead`.owner as \"Owner:Link/User:120\"\nFROM\n\t`tabLead`\n\tleft join `tabDynamic Link` on (\n\t\t`tabDynamic Link`.link_name=`tabLead`.name\n\t)\n\tleft join `tabAddress` on (\n\t\t`tabAddress`.name=`tabDynamic Link`.parent\n\t)\nWHERE\n\t`tabLead`.docstatus<2\nORDER BY\n\t`tabLead`.name asc",
"ref_doctype": "Lead", "ref_doctype": "Lead",
"report_name": "Lead Details", "report_name": "Lead Details",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "System Manager"
}
]
} }

23
erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-04-12 18:45:49.733159", "modified": "2017-02-24 20:08:11.744036",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Pending SO Items For Purchase Request", "name": "Pending SO Items For Purchase Request",
@ -15,5 +15,22 @@
"query": "select so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\",\n sum(so_item.qty) - sum(mr_item.qty) as \"Pending Qty:Float:100 \", \n so.company as \"Company:Link/Company:\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere \n so_item.`parent` = so.`name` \n and mr_item.parent = mr.name\n and mr_item.sales_order = so.name\n and mr_item.item_code = so_item.item_code\n and so.docstatus = 1 and so.status != \"Closed\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\nhaving sum(so_item.qty) > sum(mr_item.qty)\norder by so.name desc, so_item.item_code asc", "query": "select so_item.item_code as \"Item Code:Link/Item:120\",\n so_item.item_name as \"Item Name::120\",\n so_item.description as \"Description::120\",\n so.`name` as \"S.O. No.:Link/Sales Order:120\",\n so.`transaction_date` as \"Date:Date:120\",\n mr.name as \"Material Request:Link/Material Request:120\",\n so.customer as \"Customer:Link/Customer:120\",\n so.territory as \"Terretory:Link/Territory:120\",\n sum(so_item.qty) as \"SO Qty:Float:100 \",\n sum(mr_item.qty) as \"Requested Qty:Float:100\",\n sum(so_item.qty) - sum(mr_item.qty) as \"Pending Qty:Float:100 \", \n so.company as \"Company:Link/Company:\"\nfrom\n `tabSales Order` so, `tabSales Order Item` so_item, \n `tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere \n so_item.`parent` = so.`name` \n and mr_item.parent = mr.name\n and mr_item.sales_order = so.name\n and mr_item.item_code = so_item.item_code\n and so.docstatus = 1 and so.status != \"Closed\" \n and mr.docstatus = 1 and mr.status != \"Stopped\"\ngroup by so.name, so_item.item_code\nhaving sum(so_item.qty) > sum(mr_item.qty)\norder by so.name desc, so_item.item_code asc",
"ref_doctype": "Sales Order", "ref_doctype": "Sales Order",
"report_name": "Pending SO Items For Purchase Request", "report_name": "Pending SO Items For Purchase Request",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "Maintenance User"
},
{
"role": "Accounts User"
},
{
"role": "Stock User"
}
]
} }

21
erpnext/selling/report/quotation_trends/quotation_trends.json
View File

@ -2,16 +2,31 @@
"add_total_row": 0, "add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-07 16:01:16", "creation": "2013-06-07 16:01:16",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.270656", "modified": "2017-02-24 20:15:33.967044",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Quotation Trends", "name": "Quotation Trends",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Quotation", "ref_doctype": "Quotation",
"report_name": "Quotation Trends", "report_name": "Quotation Trends",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "Maintenance Manager"
},
{
"role": "Maintenance User"
}
]
} }

25
erpnext/selling/report/sales_order_trends/sales_order_trends.json
View File

@ -1,16 +1,35 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-13 18:43:30", "creation": "2013-06-13 18:43:30",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.296606", "modified": "2017-02-24 20:15:01.634392",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Sales Order Trends", "name": "Sales Order Trends",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Order", "ref_doctype": "Sales Order",
"report_name": "Sales Order Trends", "report_name": "Sales Order Trends",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "Maintenance User"
},
{
"role": "Accounts User"
},
{
"role": "Stock User"
}
]
} }

25
erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.json
View File

@ -1,16 +1,35 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-21 12:14:15", "creation": "2013-06-21 12:14:15",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.307079", "modified": "2017-02-24 20:14:50.589149",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Sales Person Target Variance Item Group-Wise", "name": "Sales Person Target Variance Item Group-Wise",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Order", "ref_doctype": "Sales Order",
"report_name": "Sales Person Target Variance Item Group-Wise", "report_name": "Sales Person Target Variance Item Group-Wise",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "Maintenance User"
},
{
"role": "Accounts User"
},
{
"role": "Stock User"
}
]
} }

23
erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
View File

@ -5,14 +5,31 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-10-05 12:26:15.736596", "modified": "2017-02-24 20:03:47.710828",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Sales Person-wise Transaction Summary", "name": "Sales Person-wise Transaction Summary",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Order", "ref_doctype": "Sales Order",
"report_name": "Sales Person-wise Transaction Summary", "report_name": "Sales Person-wise Transaction Summary",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "Maintenance User"
},
{
"role": "Accounts User"
},
{
"role": "Stock User"
}
]
} }

25
erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.json
View File

@ -1,16 +1,35 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-21 12:15:00", "creation": "2013-06-21 12:15:00",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.369052", "modified": "2017-02-24 20:13:29.705321",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Selling", "module": "Selling",
"name": "Territory Target Variance Item Group-Wise", "name": "Territory Target Variance Item Group-Wise",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Sales Order", "ref_doctype": "Sales Order",
"report_name": "Territory Target Variance Item Group-Wise", "report_name": "Territory Target Variance Item Group-Wise",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Sales Manager"
},
{
"role": "Maintenance User"
},
{
"role": "Accounts User"
},
{
"role": "Stock User"
}
]
} }

2
erpnext/setup/doctype/authorization_control/authorization_control.py
View File

@ -213,7 +213,7 @@ class AuthorizationControl(TransactionBase):
app_specific_user.append(m['approving_user']) app_specific_user.append(m['approving_user'])
elif m['approving_role']: elif m['approving_role']:
user_lst = [z[0] for z in frappe.db.sql("""select distinct t1.name user_lst = [z[0] for z in frappe.db.sql("""select distinct t1.name
from `tabUser` t1, `tabUserRole` t2 where t2.role=%s from `tabUser` t1, `tabHas Role` t2 where t2.role=%s
and t2.parent=t1.name and t1.name !='Administrator' and t2.parent=t1.name and t1.name !='Administrator'
and t1.name != 'Guest' and t1.docstatus !=2""", m['approving_role'])] and t1.name != 'Guest' and t1.docstatus !=2""", m['approving_role'])]

7
erpnext/setup/doctype/company/company.json
View File

@ -107,7 +107,7 @@
"bold": 0, "bold": 0,
"collapsible": 0, "collapsible": 0,
"columns": 0, "columns": 0,
"depends_on": "eval:!doc.__islocal && in_list(user_roles, \"System Manager\")", "depends_on": "eval:!doc.__islocal && in_list(roles, \"System Manager\")",
"fieldname": "change_abbr", "fieldname": "change_abbr",
"fieldtype": "Button", "fieldtype": "Button",
"hidden": 0, "hidden": 0,
@ -827,6 +827,8 @@
"hidden": 0, "hidden": 0,
"ignore_user_permissions": 1, "ignore_user_permissions": 1,
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0,
"in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Default Payroll Payable Account", "label": "Default Payroll Payable Account",
@ -1005,7 +1007,6 @@
"ignore_xss_filter": 0, "ignore_xss_filter": 0,
"in_filter": 0, "in_filter": 0,
"in_global_search": 0, "in_global_search": 0,
"in_list_view": 0, "in_list_view": 0,
"in_standard_filter": 0, "in_standard_filter": 0,
"label": "Credit Days Based On", "label": "Credit Days Based On",
@ -1691,7 +1692,7 @@
"istable": 0, "istable": 0,
"max_attachments": 0, "max_attachments": 0,
"menu_index": 0, "menu_index": 0,
"modified": "2017-03-02 13:24:43.849009", "modified": "2017-03-02 15:24:52.908559",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Setup", "module": "Setup",
"name": "Company", "name": "Company",

2
erpnext/setup/setup_wizard/domainify.py
View File

@ -96,7 +96,7 @@ def setup_properties(data):
def setup_roles(data): def setup_roles(data):
'''Add, remove roles from `data.allow_roles` or `data.remove_roles`''' '''Add, remove roles from `data.allow_roles` or `data.remove_roles`'''
def remove_role(role): def remove_role(role):
frappe.db.sql('delete from tabUserRole where role=%s', role) frappe.db.sql('delete from `tabHas Role` where role=%s', role)
frappe.set_value('Role', role, 'disabled', 1) frappe.set_value('Role', role, 'disabled', 1)
if data.remove_roles: if data.remove_roles:

2
erpnext/stock/reorder_item.py
View File

@ -164,7 +164,7 @@ def send_email_notification(mr_list):
""" Notify user about auto creation of indent""" """ Notify user about auto creation of indent"""
email_list = frappe.db.sql_list("""select distinct r.parent email_list = frappe.db.sql_list("""select distinct r.parent
from tabUserRole r, tabUser p from `tabHas Role` r, tabUser p
where p.name = r.parent and p.enabled = 1 and p.docstatus < 2 where p.name = r.parent and p.enabled = 1 and p.docstatus < 2
and r.role in ('Purchase Manager','Stock Manager') and r.role in ('Purchase Manager','Stock Manager')
and p.name not in ('Administrator', 'All', 'Guest')""") and p.name not in ('Administrator', 'All', 'Guest')""")

14
erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
View File

@ -5,14 +5,22 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 0, "idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-12-21 11:29:01.884436", "modified": "2017-02-24 20:00:30.392287",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Batch Item Expiry Status", "name": "Batch Item Expiry Status",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Stock Ledger Entry", "ref_doctype": "Stock Ledger Entry",
"report_name": "Batch Item Expiry Status", "report_name": "Batch Item Expiry Status",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Accounts Manager"
}
]
} }

16
erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
View File

@ -1,16 +1,26 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-04 11:03:47", "creation": "2013-06-04 11:03:47",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:16.931839", "modified": "2017-02-24 20:19:13.150769",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Batch-Wise Balance History", "name": "Batch-Wise Balance History",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Stock Ledger Entry", "ref_doctype": "Stock Ledger Entry",
"report_name": "Batch-Wise Balance History", "report_name": "Batch-Wise Balance History",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Accounts Manager"
}
]
} }

13
erpnext/stock/report/bom_search/bom_search.json
View File

@ -5,13 +5,22 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 2,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2015-06-16 15:16:29.850834", "modified": "2017-02-24 20:19:57.286857",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "BOM Search", "name": "BOM Search",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "BOM", "ref_doctype": "BOM",
"report_name": "BOM Search", "report_name": "BOM Search",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Manufacturing Manager"
},
{
"role": "Manufacturing User"
}
]
} }

22
erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
View File

@ -1,16 +1,32 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-13 18:42:11", "creation": "2013-06-13 18:42:11",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.040345", "modified": "2017-02-24 20:18:32.793637",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Delivery Note Trends", "name": "Delivery Note Trends",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Delivery Note", "ref_doctype": "Delivery Note",
"report_name": "Delivery Note Trends", "report_name": "Delivery Note Trends",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Stock Manager"
},
{
"role": "Sales User"
},
{
"role": "Accounts User"
}
]
} }

8
erpnext/stock/report/item_prices/item_prices.js Normal file
View File

@ -0,0 +1,8 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.query_reports["Item Prices"] = {
"filters": [
]
}

16
erpnext/stock/report/item_prices/item_prices.json
View File

@ -1,16 +1,26 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-05 11:43:30", "creation": "2013-06-05 11:43:30",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.087582", "modified": "2017-02-24 20:17:45.178533",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Item Prices", "name": "Item Prices",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Stock Ledger Entry", "ref_doctype": "Stock Ledger Entry",
"report_name": "Item Prices", "report_name": "Item Prices",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Accounts Manager"
}
]
} }

17
erpnext/stock/report/item_shortage_report/item_shortage_report.json
View File

@ -5,10 +5,10 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"json": "{\"add_total_row\": 0, \"sort_by\": \"Bin.projected_qty\", \"sort_order\": \"asc\", \"sort_by_next\": \"\", \"filters\": [[\"Bin\", \"projected_qty\", \"<\", \"0\"]], \"sort_order_next\": \"desc\", \"columns\": [[\"warehouse\", \"Bin\"], [\"item_code\", \"Bin\"], [\"actual_qty\", \"Bin\"], [\"ordered_qty\", \"Bin\"], [\"planned_qty\", \"Bin\"], [\"reserved_qty\", \"Bin\"], [\"projected_qty\", \"Bin\"]]}", "json": "{\"add_total_row\": 0, \"sort_by\": \"Bin.projected_qty\", \"sort_order\": \"asc\", \"sort_by_next\": \"\", \"filters\": [[\"Bin\", \"projected_qty\", \"<\", \"0\"]], \"sort_order_next\": \"desc\", \"columns\": [[\"warehouse\", \"Bin\"], [\"item_code\", \"Bin\"], [\"actual_qty\", \"Bin\"], [\"ordered_qty\", \"Bin\"], [\"planned_qty\", \"Bin\"], [\"reserved_qty\", \"Bin\"], [\"projected_qty\", \"Bin\"]]}",
"modified": "2016-12-05 18:49:41.909411", "modified": "2017-02-24 20:00:46.439935",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Item Shortage Report", "name": "Item Shortage Report",
@ -16,5 +16,16 @@
"query": "SELECT bin.warehouse as \"Warehouse:Link/Warehouse:150\",\n\tbin.item_code as \"Item Code:Link/Item:100\",\n\tbin.actual_qty as \"Actual Quantity:Float:120\",\n\tbin.ordered_qty as \"Ordered Quantity:Float:120\",\n\tbin.planned_qty as \"Planned Quantity:Float:120\",\n\tbin.reserved_qty as \"Reserved Quantity:Float:120\",\n\tbin.projected_qty as \"Project Quantity:Float:120\",\n\titem.item_name as \"Item Name:Data:150\",\n\titem.description as \"Description::200\"\nFROM tabBin as bin\nINNER JOIN tabItem as item\nON bin.item_code=item.name\nWHERE bin.projected_qty<0\nORDER BY bin.projected_qty;", "query": "SELECT bin.warehouse as \"Warehouse:Link/Warehouse:150\",\n\tbin.item_code as \"Item Code:Link/Item:100\",\n\tbin.actual_qty as \"Actual Quantity:Float:120\",\n\tbin.ordered_qty as \"Ordered Quantity:Float:120\",\n\tbin.planned_qty as \"Planned Quantity:Float:120\",\n\tbin.reserved_qty as \"Reserved Quantity:Float:120\",\n\tbin.projected_qty as \"Project Quantity:Float:120\",\n\titem.item_name as \"Item Name:Data:150\",\n\titem.description as \"Description::200\"\nFROM tabBin as bin\nINNER JOIN tabItem as item\nON bin.item_code=item.name\nWHERE bin.projected_qty<0\nORDER BY bin.projected_qty;",
"ref_doctype": "Bin", "ref_doctype": "Bin",
"report_name": "Item Shortage Report", "report_name": "Item Shortage Report",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Sales User"
},
{
"role": "Purchase User"
},
{
"role": "Stock User"
}
]
} }

14
erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
View File

@ -5,15 +5,23 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"json": "{\"add_total_row\": 0, \"sort_by\": \"Item Price.modified\", \"sort_order\": \"desc\", \"sort_by_next\": null, \"filters\": [], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Item Price\"], [\"price_list\", \"Item Price\"], [\"item_code\", \"Item Price\"], [\"item_name\", \"Item Price\"], [\"item_description\", \"Item Price\"], [\"price_list_rate\", \"Item Price\"], [\"buying\", \"Item Price\"], [\"selling\", \"Item Price\"], [\"currency\", \"Item Price\"]]}", "json": "{\"add_total_row\": 0, \"sort_by\": \"Item Price.modified\", \"sort_order\": \"desc\", \"sort_by_next\": null, \"filters\": [], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Item Price\"], [\"price_list\", \"Item Price\"], [\"item_code\", \"Item Price\"], [\"item_name\", \"Item Price\"], [\"item_description\", \"Item Price\"], [\"price_list_rate\", \"Item Price\"], [\"buying\", \"Item Price\"], [\"selling\", \"Item Price\"], [\"currency\", \"Item Price\"]]}",
"modified": "2016-12-05 18:49:15.693076", "modified": "2017-02-24 20:02:09.364303",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Item-wise Price List Rate", "name": "Item-wise Price List Rate",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Item Price", "ref_doctype": "Item Price",
"report_name": "Item-wise Price List Rate", "report_name": "Item-wise Price List Rate",
"report_type": "Report Builder" "report_type": "Report Builder",
"roles": [
{
"role": "Sales Master Manager"
},
{
"role": "Purchase Master Manager"
}
]
} }

20
erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-06-29 17:39:54.122679", "modified": "2017-02-24 20:06:00.761719",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Items To Be Requested", "name": "Items To Be Requested",
@ -15,5 +15,19 @@
"query": "SELECT\n tabBin.item_code as \"Item:Link/Item:120\",\n tabBin.warehouse as \"Warehouse:Link/Warehouse:120\",\n tabBin.actual_qty as \"Actual:Float:90\",\n tabBin.indented_qty as \"Requested:Float:90\",\n tabBin.reserved_qty as \"Reserved:Float:90\",\n tabBin.ordered_qty as \"Ordered:Float:90\",\n tabBin.projected_qty as \"Projected:Float:90\"\nFROM\n tabBin, tabItem\nWHERE\n tabBin.item_code = tabItem.name\n AND tabBin.projected_qty < 0\nORDER BY\n tabBin.projected_qty ASC", "query": "SELECT\n tabBin.item_code as \"Item:Link/Item:120\",\n tabBin.warehouse as \"Warehouse:Link/Warehouse:120\",\n tabBin.actual_qty as \"Actual:Float:90\",\n tabBin.indented_qty as \"Requested:Float:90\",\n tabBin.reserved_qty as \"Reserved:Float:90\",\n tabBin.ordered_qty as \"Ordered:Float:90\",\n tabBin.projected_qty as \"Projected:Float:90\"\nFROM\n tabBin, tabItem\nWHERE\n tabBin.item_code = tabItem.name\n AND tabBin.projected_qty < 0\nORDER BY\n tabBin.projected_qty ASC",
"ref_doctype": "Material Request", "ref_doctype": "Material Request",
"report_name": "Items To Be Requested", "report_name": "Items To Be Requested",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Purchase Manager"
},
{
"role": "Stock Manager"
},
{
"role": "Stock User"
},
{
"role": "Purchase User"
}
]
} }

34
erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
View File

@ -1,16 +1,44 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-07 12:47:22", "creation": "2013-06-07 12:47:22",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.134165", "modified": "2017-02-24 20:17:06.151929",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Itemwise Recommended Reorder Level", "name": "Itemwise Recommended Reorder Level",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Item", "ref_doctype": "Item",
"report_name": "Itemwise Recommended Reorder Level", "report_name": "Itemwise Recommended Reorder Level",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Item Manager"
},
{
"role": "Stock Manager"
},
{
"role": "Stock User"
},
{
"role": "Sales User"
},
{
"role": "Purchase User"
},
{
"role": "Maintenance User"
},
{
"role": "Accounts User"
},
{
"role": "Manufacturing User"
}
]
} }

48
erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
View File

@ -1,19 +1,33 @@
{ {
"add_total_row": 0, "add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-08-09 12:20:58", "creation": "2013-08-09 12:20:58",
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-07-08 05:43:10.236943", "modified": "2017-02-24 20:05:31.066151",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Material Requests for which Supplier Quotations are not created", "name": "Material Requests for which Supplier Quotations are not created",
"owner": "Administrator", "owner": "Administrator",
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n mr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand not exists(select name from `tabSupplier Quotation Item` where material_request=mr.name)\norder by mr.transaction_date asc", "query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n mr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand not exists(select name from `tabSupplier Quotation Item` where material_request=mr.name)\norder by mr.transaction_date asc",
"ref_doctype": "Material Request", "ref_doctype": "Material Request",
"report_name": "Material Requests for which Supplier Quotations are not created", "report_name": "Material Requests for which Supplier Quotations are not created",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Purchase Manager"
},
{
"role": "Stock Manager"
},
{
"role": "Stock User"
},
{
"role": "Purchase User"
}
]
} }

20
erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-08-18 14:34:11.263672", "modified": "2017-02-24 20:04:38.689198",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Ordered Items To Be Delivered", "name": "Ordered Items To Be Delivered",
@ -15,5 +15,19 @@
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name::150\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc", "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`customer_name` as \"Customer Name::150\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Delivery Note", "ref_doctype": "Delivery Note",
"report_name": "Ordered Items To Be Delivered", "report_name": "Ordered Items To Be Delivered",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Stock Manager"
},
{
"role": "Sales User"
},
{
"role": "Accounts User"
}
]
} }

20
erpnext/stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-08-18 14:36:12.159987", "modified": "2017-02-24 20:04:20.699195",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Purchase Order Items To Be Received", "name": "Purchase Order Items To Be Received",
@ -15,5 +15,19 @@
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n `tabPurchase Order Item`.brand as \"Brand::100\",\n\t`tabPurchase Order`.`company` as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc", "query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Order Item`.`project` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n `tabPurchase Order Item`.brand as \"Brand::100\",\n\t`tabPurchase Order`.`company` as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Receipt", "ref_doctype": "Purchase Receipt",
"report_name": "Purchase Order Items To Be Received", "report_name": "Purchase Order Items To Be Received",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Stock Manager"
},
{
"role": "Stock User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts User"
}
]
} }

22
erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
View File

@ -1,16 +1,32 @@
{ {
"add_total_row": 0,
"apply_user_permissions": 1, "apply_user_permissions": 1,
"creation": "2013-06-13 18:45:44", "creation": "2013-06-13 18:45:44",
"disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2014-06-03 07:18:17.260182", "modified": "2017-02-24 20:16:00.211762",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Purchase Receipt Trends", "name": "Purchase Receipt Trends",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Purchase Receipt", "ref_doctype": "Purchase Receipt",
"report_name": "Purchase Receipt Trends", "report_name": "Purchase Receipt Trends",
"report_type": "Script Report" "report_type": "Script Report",
"roles": [
{
"role": "Stock Manager"
},
{
"role": "Stock User"
},
{
"role": "Purchase User"
},
{
"role": "Accounts User"
}
]
} }

20
erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
View File

@ -5,9 +5,9 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"modified": "2016-06-08 16:40:17.254701", "modified": "2017-02-24 20:07:57.880462",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Requested Items To Be Transferred", "name": "Requested Items To Be Transferred",
@ -15,5 +15,19 @@
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.ordered_qty as \"Transferred Qty:Float:100\", \n\t(mr_item.qty - ifnull(mr_item.ordered_qty, 0)) as \"Qty to Transfer:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type in (\"Material Transfer\", \"Material Issue\")\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand ifnull(mr_item.ordered_qty, 0) < ifnull(mr_item.qty, 0)\norder by mr.transaction_date asc", "query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.ordered_qty as \"Transferred Qty:Float:100\", \n\t(mr_item.qty - ifnull(mr_item.ordered_qty, 0)) as \"Qty to Transfer:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type in (\"Material Transfer\", \"Material Issue\")\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand ifnull(mr_item.ordered_qty, 0) < ifnull(mr_item.qty, 0)\norder by mr.transaction_date asc",
"ref_doctype": "Stock Entry", "ref_doctype": "Stock Entry",
"report_name": "Requested Items To Be Transferred", "report_name": "Requested Items To Be Transferred",
"report_type": "Query Report" "report_type": "Query Report",
"roles": [
{
"role": "Stock User"
},
{
"role": "Manufacturing User"
},
{
"role": "Manufacturing Manager"
},
{
"role": "Stock Manager"
}
]
} }

17
erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
View File

@ -5,15 +5,26 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 3,
"is_standard": "Yes", "is_standard": "Yes",
"json": "{\"add_total_row\": 0, \"sort_by\": \"Serial No.modified\", \"sort_order\": \"desc\", \"sort_by_next\": null, \"filters\": [[\"Serial No\", \"delivery_document_type\", \"in\", [\"Delivery Note\", \"Sales Invoice\"]], [\"Serial No\", \"warehouse\", \"=\", \"\"]], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Serial No\"], [\"item_code\", \"Serial No\"], [\"amc_expiry_date\", \"Serial No\"], [\"maintenance_status\", \"Serial No\"], [\"delivery_document_no\", \"Serial No\"], [\"customer\", \"Serial No\"], [\"customer_name\", \"Serial No\"], [\"item_name\", \"Serial No\"], [\"description\", \"Serial No\"], [\"item_group\", \"Serial No\"], [\"brand\", \"Serial No\"]]}", "json": "{\"add_total_row\": 0, \"sort_by\": \"Serial No.modified\", \"sort_order\": \"desc\", \"sort_by_next\": null, \"filters\": [[\"Serial No\", \"delivery_document_type\", \"in\", [\"Delivery Note\", \"Sales Invoice\"]], [\"Serial No\", \"warehouse\", \"=\", \"\"]], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Serial No\"], [\"item_code\", \"Serial No\"], [\"amc_expiry_date\", \"Serial No\"], [\"maintenance_status\", \"Serial No\"], [\"delivery_document_no\", \"Serial No\"], [\"customer\", \"Serial No\"], [\"customer_name\", \"Serial No\"], [\"item_name\", \"Serial No\"], [\"description\", \"Serial No\"], [\"item_group\", \"Serial No\"], [\"brand\", \"Serial No\"]]}",
"modified": "2016-12-05 18:49:22.748446", "modified": "2017-02-24 20:02:00.706889",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Serial No Service Contract Expiry", "name": "Serial No Service Contract Expiry",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Serial No", "ref_doctype": "Serial No",
"report_name": "Serial No Service Contract Expiry", "report_name": "Serial No Service Contract Expiry",
"report_type": "Report Builder" "report_type": "Report Builder",
"roles": [
{
"role": "Item Manager"
},
{
"role": "Stock Manager"
},
{
"role": "Stock User"
}
]
} }

17
erpnext/stock/report/serial_no_status/serial_no_status.json
View File

@ -5,15 +5,26 @@
"disabled": 0, "disabled": 0,
"docstatus": 0, "docstatus": 0,
"doctype": "Report", "doctype": "Report",
"idx": 1, "idx": 4,
"is_standard": "Yes", "is_standard": "Yes",
"json": "{\"add_total_row\": 0, \"sort_by\": \"Serial No.name\", \"sort_order\": \"desc\", \"sort_by_next\": null, \"filters\": [], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Serial No\"], [\"item_code\", \"Serial No\"], [\"warehouse\", \"Serial No\"], [\"item_name\", \"Serial No\"], [\"description\", \"Serial No\"], [\"item_group\", \"Serial No\"], [\"brand\", \"Serial No\"], [\"purchase_document_type\", \"Serial No\"], [\"purchase_document_no\", \"Serial No\"], [\"purchase_date\", \"Serial No\"], [\"customer\", \"Serial No\"], [\"customer_name\", \"Serial No\"], [\"purchase_rate\", \"Serial No\"], [\"delivery_document_type\", \"Serial No\"], [\"delivery_document_no\", \"Serial No\"], [\"delivery_date\", \"Serial No\"], [\"supplier\", \"Serial No\"], [\"supplier_name\", \"Serial No\"]]}", "json": "{\"add_total_row\": 0, \"sort_by\": \"Serial No.name\", \"sort_order\": \"desc\", \"sort_by_next\": null, \"filters\": [], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Serial No\"], [\"item_code\", \"Serial No\"], [\"warehouse\", \"Serial No\"], [\"item_name\", \"Serial No\"], [\"description\", \"Serial No\"], [\"item_group\", \"Serial No\"], [\"brand\", \"Serial No\"], [\"purchase_document_type\", \"Serial No\"], [\"purchase_document_no\", \"Serial No\"], [\"purchase_date\", \"Serial No\"], [\"customer\", \"Serial No\"], [\"customer_name\", \"Serial No\"], [\"purchase_rate\", \"Serial No\"], [\"delivery_document_type\", \"Serial No\"], [\"delivery_document_no\", \"Serial No\"], [\"delivery_date\", \"Serial No\"], [\"supplier\", \"Serial No\"], [\"supplier_name\", \"Serial No\"]]}",
"modified": "2017-02-14 18:50:31.424300", "modified": "2017-02-24 19:54:21.392265",
"modified_by": "Administrator", "modified_by": "Administrator",
"module": "Stock", "module": "Stock",
"name": "Serial No Status", "name": "Serial No Status",
"owner": "Administrator", "owner": "Administrator",
"ref_doctype": "Serial No", "ref_doctype": "Serial No",
"report_name": "Serial No Status", "report_name": "Serial No Status",
"report_type": "Report Builder" "report_type": "Report Builder",
"roles": [
{
"role": "Item Manager"
},
{
"role": "Stock Manager"
},
{
"role": "Stock User"
}
]
} }

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