removed sales order pending items report
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Nabin Hait
parent
2bbb385acf
commit
c06e29ddbc
@ -0,0 +1,3 @@
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def execute():
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import webnotes
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webnotes.delete_doc("Search Criteria", "sales_order_pending_items")
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@ -163,4 +163,5 @@ patch_list = [
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"patches.february_2013.remove_gl_mapper",
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"patches.february_2013.reload_bom_replace_tool_permission",
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"patches.february_2013.payment_reconciliation_reset_values",
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"patches.february_2013.remove_sales_order_pending_items",
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]
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@ -1 +0,0 @@
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from __future__ import unicode_literals
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@ -1,20 +0,0 @@
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// ERPNext - web based ERP (http://erpnext.com)
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// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
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//
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// This program is free software: you can redistribute it and/or modify
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// it under the terms of the GNU General Public License as published by
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// the Free Software Foundation, either version 3 of the License, or
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// (at your option) any later version.
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//
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// This program is distributed in the hope that it will be useful,
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// but WITHOUT ANY WARRANTY; without even the implied warranty of
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// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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// GNU General Public License for more details.
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//
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// You should have received a copy of the GNU General Public License
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// along with this program. If not, see <http://www.gnu.org/licenses/>.
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report.customize_filters = function() {
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
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}
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@ -1,30 +0,0 @@
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[
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{
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"owner": "Administrator",
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"docstatus": 0,
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"creation": "2012-05-14 14:54:44",
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"modified_by": "Administrator",
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"modified": "2012-05-18 11:15:00"
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},
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{
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"add_col": "(`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) AS \"Qty To Deliver\"\n(`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.basic_rate AS \"Amount To Deliver\"\n(`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.billed_qty, 0))*`tabSales Order Item`.basic_rate AS \"Amount To Bill\"",
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"parent_doc_type": "Sales Order",
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"module": "Selling",
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"standard": "Yes",
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"sort_order": "DESC",
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"filters": "{\"Sales Order\\u0001Submitted\":1,\"Sales Order\\u0001Fiscal Year\":[],\"Sales Order\\u0001Status\":[]}",
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"description": "Sales Order Pending Items",
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"doc_type": "Sales Order Item",
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"name": "__common__",
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"add_cond": "(`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0) > 0 or `tabSales Order Item`.qty - ifnull(`tabSales Order Item`.billed_qty, 0) > 0)\n`tabSales Order`.status != \"Stopped\"",
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"doctype": "Search Criteria",
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"sort_by": "`tabSales Order`.`name`",
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"page_len": 50,
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"criteria_name": "Sales Order Pending Items",
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"columns": "Sales Order\u0001ID,Sales Order\u0001Sales Order Date,Sales Order\u0001Customer,Sales Order Item\u0001Item Code,Sales Order Item\u0001Item Name,Sales Order Item\u0001Description,Sales Order Item\u0001Quantity,Sales Order Item\u0001Delivered Qty"
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},
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{
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"name": "sales_order_pending_items",
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"doctype": "Search Criteria"
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}
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]
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@ -1,20 +1,20 @@
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[
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{
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"owner": "Administrator",
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"creation": "2012-12-17 12:57:24",
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"docstatus": 0,
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"creation": "2012-12-14 10:18:14",
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"modified": "2013-02-01 18:27:52",
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"modified_by": "Administrator",
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"modified": "2012-12-14 10:19:13"
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"owner": "Administrator"
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},
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{
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"name": "__common__",
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"ref_doctype": "Delivery Note",
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"doctype": "Report",
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"is_standard": "Yes",
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"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description\",\n `tabSales Order Item`.qty as \"Qty:Float\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc"
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"name": "__common__",
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"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description\",\n `tabSales Order Item`.qty as \"Qty:Float\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
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"ref_doctype": "Delivery Note"
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},
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{
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"name": "Ordered Items To Be Delivered",
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"doctype": "Report"
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"doctype": "Report",
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"name": "Ordered Items To Be Delivered"
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}
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]
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@ -1,8 +1,8 @@
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[
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{
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"creation": "2013-02-01 13:09:34",
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"creation": "2013-02-01 14:03:42",
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"docstatus": 0,
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"modified": "2013-02-01 13:09:34",
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"modified": "2013-02-01 18:28:47",
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"modified_by": "Administrator",
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"owner": "Administrator"
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},
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@ -10,7 +10,7 @@
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"doctype": "Report",
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"is_standard": "Yes",
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"name": "__common__",
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"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n `tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n `tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n `tabPurchase Order Item`.description as \"Description::180\",\n `tabPurchase Order Item`.qty as \"Qty:Float:100\",\n `tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\"\nfrom\n `tabPurchase Order`, `tabPurchase Order Item`\nwhere\n `tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n and `tabPurchase Order`.docstatus = 1\n and ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
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"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n `tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n `tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n `tabPurchase Order Item`.description as \"Description::180\",\n `tabPurchase Order Item`.qty as \"Qty:Float:100\",\n `tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n (`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\"\nfrom\n `tabPurchase Order`, `tabPurchase Order Item`\nwhere\n `tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n and `tabPurchase Order`.docstatus = 1\n and ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
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"ref_doctype": "Purchase Receipt"
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},
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{
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