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rename dt second cut

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This commit is contained in:
Anand Doshi 2012-03-30 18:18:36 +05:30
parent fedfd89e4a
commit c88ae2be4d
179 changed files with 2096 additions and 5356 deletions
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158
erpnext/accounts/DocType Mapper/Delivery Note-Sales Invoice/Delivery Note-Sales Invoice.txt
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@ -3,135 +3,135 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:34',
'creation': '2010-09-20 12:33:33',
'docstatus': 0,
'modified': '2011-09-15 15:04:42',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'doctype': u'Table Mapper Detail',
'name': '__common__',
'parent': 'Delivery Note-Sales Invoice',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper'
'parent': u'Delivery Note-Sales Invoice',
'parentfield': u'table_mapper_details',
'parenttype': u'DocType Mapper'
},
# These values are common for all Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'doctype': u'Field Mapper Detail',
'name': '__common__',
'parent': 'Delivery Note-Sales Invoice',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
'parent': u'Delivery Note-Sales Invoice',
'parentfield': u'field_mapper_details',
'parenttype': u'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': u'DocType Mapper',
'from_doctype': 'Delivery Note',
'module': 'Accounts',
'from_doctype': u'Delivery Note',
'module': u'Accounts',
'name': '__common__',
'ref_doc_submitted': 1,
'to_doctype': 'Sales Invoice'
'to_doctype': u'Sales Invoice'
},
# DocType Mapper, Delivery Note-Sales Invoice
{
'doctype': u'DocType Mapper',
'name': 'Delivery Note-Sales Invoice'
'name': u'Delivery Note-Sales Invoice'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: obj.basic_rate and (flt(obj.amount) - flt(obj.billed_amt)) / flt(obj.basic_rate) or obj.qty',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'eval: obj.basic_rate and (flt(obj.amount) - flt(obj.billed_amt)) / flt(obj.basic_rate) or obj.qty',
'map': u'Yes',
'match_id': 1,
'to_field': 'qty'
'to_field': u'qty'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'parent',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'parent',
'map': u'Yes',
'match_id': 1,
'to_field': 'delivery_note'
'to_field': u'delivery_note'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'name',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'name',
'map': u'Yes',
'match_id': 1,
'to_field': 'dn_detail'
'to_field': u'dn_detail'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'prevdoc_docname',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'prevdoc_docname',
'map': u'Yes',
'match_id': 1,
'to_field': 'sales_order'
'to_field': u'sales_order'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'prevdoc_detail_docname',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'prevdoc_detail_docname',
'map': u'Yes',
'match_id': 1,
'to_field': 'so_detail'
'to_field': u'so_detail'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: flt(obj.amount) - flt(obj.billed_amt)',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'eval: flt(obj.amount) - flt(obj.billed_amt)',
'map': u'Yes',
'match_id': 1,
'to_field': 'amount'
'to_field': u'amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'eval: (flt(obj.amount) - flt(obj.billed_amt)) * flt(obj.export_rate)/flt(obj.basic_rate)',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'eval: (flt(obj.amount) - flt(obj.billed_amt)) * flt(obj.export_rate)/flt(obj.basic_rate)',
'map': u'Yes',
'match_id': 1,
'to_field': 'export_amount'
'to_field': u'export_amount'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'naming_series',
'map': 'No',
'doctype': u'Field Mapper Detail',
'from_field': u'naming_series',
'map': u'No',
'match_id': 0,
'to_field': 'naming_series'
'to_field': u'naming_series'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'incentives',
'map': 'No',
'doctype': u'Field Mapper Detail',
'from_field': u'incentives',
'map': u'No',
'match_id': 3,
'to_field': 'incentives'
'to_field': u'incentives'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'serial_no',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'serial_no',
'map': u'Yes',
'match_id': 1,
'to_field': 'serial_no'
'to_field': u'serial_no'
},
# Field Mapper Detail
@ -146,43 +146,43 @@
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_table': 'Delivery Note',
'doctype': u'Table Mapper Detail',
'from_table': u'Delivery Note',
'match_id': 0,
'to_table': 'Sales Invoice',
'validation_logic': 'docstatus=1'
'to_table': u'Sales Invoice',
'validation_logic': u'docstatus=1'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_field': 'delivery_note_details',
'from_table': 'Delivery Note Item',
'doctype': u'Table Mapper Detail',
'from_field': u'delivery_note_details',
'from_table': u'Delivery Note Item',
'match_id': 1,
'to_field': 'entries',
'to_table': 'Sales Invoice Item',
'validation_logic': '(ifnull(amount, 0) = 0 or amount > ifnull(billed_amt, 0)) and docstatus = 1'
'to_field': u'entries',
'to_table': u'Sales Invoice Item',
'validation_logic': u'(ifnull(amount, 0) = 0 or amount > ifnull(billed_amt, 0)) and docstatus = 1'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_field': 'other_charges',
'from_table': 'Sales Taxes and Charges',
'doctype': u'Table Mapper Detail',
'from_field': u'other_charges',
'from_table': u'Sales Taxes and Charges',
'match_id': 2,
'to_field': 'other_charges',
'to_table': 'Sales Taxes and Charges',
'validation_logic': 'name is not null'
'to_field': u'other_charges',
'to_table': u'Sales Taxes and Charges',
'validation_logic': u'name is not null'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_field': 'sales_team',
'from_table': 'Sales Team',
'doctype': u'Table Mapper Detail',
'from_field': u'sales_team',
'from_table': u'Sales Team',
'match_id': 3,
'to_field': 'sales_team',
'to_table': 'Sales Team',
'validation_logic': 'name is not null'
'to_field': u'sales_team',
'to_table': u'Sales Team',
'validation_logic': u'name is not null'
}
]
]

50
erpnext/accounts/DocType Mapper/Project-Sales Invoice/Project-Sales Invoice.txt
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@ -3,62 +3,62 @@
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:47:59',
'creation': '2010-09-20 12:33:34',
'docstatus': 0,
'modified': '2011-09-15 15:04:43',
'modified_by': 'Administrator',
'owner': 'ashwini@webnotestech.com'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'ashwini@webnotestech.com'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_table': 'Project',
'doctype': u'Table Mapper Detail',
'from_table': u'Project',
'match_id': 0,
'name': '__common__',
'parent': 'Project-Sales Invoice',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'to_table': 'Sales Invoice',
'validation_logic': 'name is not null'
'parent': u'Project-Sales Invoice',
'parentfield': u'table_mapper_details',
'parenttype': u'DocType Mapper',
'to_table': u'Sales Invoice',
'validation_logic': u'name is not null'
},
# These values are common for all Field Mapper Detail
{
'checking_operator': '=',
'doctype': 'Field Mapper Detail',
'from_field': 'customer',
'map': 'Yes',
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'customer',
'map': u'Yes',
'match_id': 0,
'name': '__common__',
'parent': 'Project-Sales Invoice',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'customer'
'parent': u'Project-Sales Invoice',
'parentfield': u'field_mapper_details',
'parenttype': u'DocType Mapper',
'to_field': u'customer'
},
# These values are common for all DocType Mapper
{
'doctype': 'DocType Mapper',
'from_doctype': 'Project',
'module': 'Accounts',
'from_doctype': u'Project',
'module': u'Accounts',
'name': '__common__',
'to_doctype': 'Sales Invoice'
'to_doctype': u'Sales Invoice'
},
# DocType Mapper, Project-Sales Invoice
{
'doctype': 'DocType Mapper',
'name': 'Project-Sales Invoice'
'name': u'Project-Sales Invoice'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail'
'doctype': u'Field Mapper Detail'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail'
'doctype': u'Table Mapper Detail'
}
]

4
erpnext/accounts/DocType Mapper/Purchase Order-Purchase Invoice/Purchase Order-Purchase Invoice.txt
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@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:35',
'creation': '2010-09-20 12:33:34',
'docstatus': 0,
'modified': '2012-02-07 13:28:31',
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},

4
erpnext/accounts/DocType Mapper/Purchase Receipt-Purchase Invoice/Purchase Receipt-Purchase Invoice.txt
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@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:35',
'creation': '2010-09-20 12:33:34',
'docstatus': 0,
'modified': '2012-02-06 15:26:25',
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},

2
erpnext/accounts/DocType Mapper/Sales Order-Sales Invoice/Sales Order-Sales Invoice.txt
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@ -5,7 +5,7 @@
{
'creation': '2010-09-20 12:33:35',
'docstatus': 0,
'modified': '2012-03-28 19:19:38',
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},

0
erpnext/accounts/GL Mapper/Payable Voucher/Payable Voucher.txt → erpnext/accounts/GL Mapper/Purchase Invoice/Purchase Invoice.txt
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0
erpnext/accounts/GL Mapper/Receivable Voucher/Receivable Voucher.txt → erpnext/accounts/GL Mapper/Sales Invoice/Sales Invoice.txt
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4
erpnext/accounts/doctype/form_16a/form_16a.txt
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@ -279,7 +279,7 @@
'doctype': u'DocField',
'fieldname': u'return_details',
'fieldtype': u'Section Break',
'label': u'Sales and Purchase Return Items',
'label': u'Return Details',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
@ -434,4 +434,4 @@
'oldfieldtype': u'Data',
'permlevel': 0
}
]
]

2
erpnext/accounts/doctype/pos_setting/pos_setting.txt
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@ -263,7 +263,7 @@
'doctype': u'DocField',
'fieldname': u'tc_name',
'fieldtype': u'Link',
'label': u'Terms',
'label': u'Terms and Conditions',
'oldfieldname': u'tc_name',
'oldfieldtype': u'Link',
'options': u'Terms and Conditions'

16
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.txt
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@ -522,7 +522,7 @@
# DocField
{
'colour': u'White:FFF',
'description': u'Add / Edit taxes and other charges',
'description': u'Add / Edit Taxes and Charges',
'doctype': u'DocField',
'fieldname': u'taxes',
'fieldtype': u'Section Break',
@ -536,7 +536,7 @@
'doctype': u'DocField',
'fieldname': u'purchase_other_charges',
'fieldtype': u'Link',
'label': u'Purchase Taxes and Charges Master',
'label': u'Purchase Taxes and Charges',
'oldfieldname': u'purchase_other_charges',
'oldfieldtype': u'Link',
'options': u'Purchase Taxes and Charges Master',
@ -561,7 +561,7 @@
'doctype': u'DocField',
'fieldname': u'purchase_tax_details',
'fieldtype': u'Table',
'label': u'Purchase Taxes and Chargess',
'label': u'Purchase Taxes and Charges',
'oldfieldname': u'purchase_tax_details',
'oldfieldtype': u'Table',
'options': u'Purchase Taxes and Charges',
@ -915,7 +915,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges_added',
'fieldtype': u'Currency',
'label': u'Other Charges Added',
'label': u'Taxes and Charges Added',
'oldfieldname': u'other_charges_added',
'oldfieldtype': u'Currency',
'permlevel': 1,
@ -927,7 +927,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges_deducted',
'fieldtype': u'Currency',
'label': u'Other Charges Deducted',
'label': u'Taxes and Charges Deducted',
'oldfieldname': u'other_charges_deducted',
'oldfieldtype': u'Currency',
'permlevel': 1,
@ -1057,7 +1057,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges_added_import',
'fieldtype': u'Currency',
'label': u'Other Charges Added (Import)',
'label': u'Taxes and Charges Added (Import)',
'oldfieldname': u'other_charges_added_import',
'oldfieldtype': u'Currency',
'permlevel': 1,
@ -1069,7 +1069,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges_deducted_import',
'fieldtype': u'Currency',
'label': u'Other Charges Deducted (Import)',
'label': u'Taxes and Charges Deducted (Import)',
'oldfieldname': u'other_charges_deducted_import',
'oldfieldtype': u'Currency',
'permlevel': 1,
@ -1141,4 +1141,4 @@
'print_hide': 1,
'report_hide': 0
}
]
]

4
erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.txt
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@ -320,7 +320,7 @@
# DocField
{
'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Purchase Other Charges',
'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',
'doctype': u'DocField',
'fieldname': u'item_tax_rate',
'fieldtype': u'Small Text',
@ -345,4 +345,4 @@
'print_hide': 1,
'report_hide': 1
}
]
]

22
erpnext/accounts/doctype/sales_invoice/sales_invoice.txt
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@ -696,7 +696,7 @@
'doctype': u'DocField',
'fieldname': u'taxes',
'fieldtype': u'Section Break',
'label': u'Taxes',
'label': u'Taxes and Charges',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
@ -706,7 +706,7 @@
'doctype': u'DocField',
'fieldname': u'charge',
'fieldtype': u'Link',
'label': u'Charge',
'label': u'Taxes and Charges',
'oldfieldname': u'charge',
'oldfieldtype': u'Link',
'options': u'Sales Taxes and Charges Master',
@ -719,7 +719,7 @@
'doctype': u'DocField',
'fieldname': u'get_charges',
'fieldtype': u'Button',
'label': u'Get Charges',
'label': u'Get Taxes and Charges',
'oldfieldtype': u'Button',
'permlevel': 0,
'print_hide': 1,
@ -733,7 +733,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges',
'fieldtype': u'Table',
'label': u'Taxes1',
'label': u'Taxes and Charges1',
'oldfieldname': u'other_charges',
'oldfieldtype': u'Table',
'options': u'Sales Taxes and Charges',
@ -745,7 +745,7 @@
'doctype': u'DocField',
'fieldname': u'calculate_charges',
'fieldtype': u'Button',
'label': u'Calculate Charges',
'label': u'Calculate Taxes and Charges',
'oldfieldtype': u'Button',
'permlevel': 0,
'print_hide': 1,
@ -757,7 +757,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges_total',
'fieldtype': u'Currency',
'label': u'Total Charges',
'label': u'Total Taxes and Charges',
'oldfieldname': u'other_charges_total',
'oldfieldtype': u'Currency',
'permlevel': 1,
@ -769,7 +769,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges_calculation',
'fieldtype': u'HTML',
'label': u'Other Charges Calculation',
'label': u'Taxes and Charges Calculation',
'oldfieldtype': u'HTML',
'permlevel': 0,
'print_hide': 1
@ -947,7 +947,7 @@
'doctype': u'DocField',
'fieldname': u'terms_section_break',
'fieldtype': u'Section Break',
'label': u'Terms',
'label': u'Terms and Conditions',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
@ -957,7 +957,7 @@
'doctype': u'DocField',
'fieldname': u'tc_name',
'fieldtype': u'Link',
'label': u'Select Terms',
'label': u'Select Terms and Conditions',
'oldfieldname': u'tc_name',
'oldfieldtype': u'Link',
'options': u'Terms and Conditions',
@ -971,7 +971,7 @@
'doctype': u'DocField',
'fieldname': u'get_terms',
'fieldtype': u'Button',
'label': u'Get Terms',
'label': u'Get Terms and Conditions',
'oldfieldtype': u'Button',
'options': u'get_tc_details',
'permlevel': 0,
@ -985,7 +985,7 @@
'doctype': u'DocField',
'fieldname': u'terms_html',
'fieldtype': u'HTML',
'label': u'Terms HTML',
'label': u'Terms and Conditions HTML',
'oldfieldtype': u'HTML',
'options': u'You can add Terms and Notes that will be printed in the Transaction',
'permlevel': 0,

26
erpnext/accounts/search_criteria/accounts_payable/accounts_payable.txt
View File

@ -3,30 +3,30 @@
# These values are common in all dictionaries
{
'creation': '2010-10-22 16:28:49',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-10-22 15:16:03',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
'criteria_name': 'Accounts Payable',
'doc_type': 'GL Entry',
'columns': u'GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
'criteria_name': u'Accounts Payable',
'doc_type': u'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','Purchase Invoice\x01Aging Based On':'Posting Date','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'module': 'Accounts',
'filters': u"{'GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','Purchase Invoice\x01Aging Based On':'Posting Date','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'module': u'Accounts',
'name': '__common__',
'sort_by': '`tabGL Entry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabGL Entry`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, accounts_payable
{
'doctype': 'Search Criteria',
'name': 'accounts_payable'
'name': u'accounts_payable'
}
]

26
erpnext/accounts/search_criteria/accounts_receivable/accounts_receivable.txt
View File

@ -3,30 +3,30 @@
# These values are common in all dictionaries
{
'creation': '2010-10-19 10:32:39',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-10-19 10:29:38',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'GL Entry\x01Posting Date,GL Entry\x01Transaction Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
'criteria_name': 'Accounts Receivable',
'doc_type': 'GL Entry',
'columns': u'GL Entry\x01Posting Date,GL Entry\x01Transaction Date,GL Entry\x01Account,GL Entry\x01Against Voucher,GL Entry\x01Voucher No',
'criteria_name': u'Accounts Receivable',
'doc_type': u'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Is Cancelled':'No','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'module': 'Accounts',
'filters': u"{'GL Entry\x01Is Cancelled':'No','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'module': u'Accounts',
'name': '__common__',
'sort_by': '`tabGL Entry`.`name`',
'sort_order': 'ASC',
'standard': 'Yes'
'sort_by': u'`tabGL Entry`.`name`',
'sort_order': u'ASC',
'standard': u'Yes'
},
# Search Criteria, accounts_receivable
{
'doctype': 'Search Criteria',
'name': 'accounts_receivable'
'name': u'accounts_receivable'
}
]

32
erpnext/accounts/search_criteria/bank_clearance_report/bank_clearance_report.txt
View File

@ -3,34 +3,34 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-06-09 16:14:13',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Journal Voucher\x01ID,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher\x01Clearance Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'criteria_name': 'Bank Clearance report',
'description': 'Bank Clearance report',
'dis_filters': 'fiscal_year',
'doc_type': 'Journal Voucher Detail',
'columns': u'Journal Voucher\x01ID,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher\x01Clearance Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'criteria_name': u'Bank Clearance report',
'description': u'Bank Clearance report',
'dis_filters': u'fiscal_year',
'doc_type': u'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': 'Accounts',
'filters': u"{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Journal Voucher',
'sort_by': 'ID',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Journal Voucher',
'sort_by': u'ID',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, bank_clearance_report
{
'doctype': 'Search Criteria',
'name': 'bank_clearance_report'
'name': u'bank_clearance_report'
}
]

32
erpnext/accounts/search_criteria/bank_reconciliation_statement/bank_reconciliation_statement.txt
View File

@ -3,34 +3,34 @@
# These values are common in all dictionaries
{
'creation': '2010-11-01 10:56:14',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-10-29 16:36:00',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "(`tabJournal Voucher Detail`.credit >= 0 or `tabJournal Voucher Detail`.credit is null)\n(`tabJournal Voucher`.cheque_no is not null or `tabJournal Voucher`.cheque_no != '')\n(ifnull(`tabJournal Voucher`.clearance_date, '0000-00-00') >'%(clearance_date1)s' or `tabJournal Voucher`.clearance_date is null or `tabJournal Voucher`.clearance_date = '0000-00-00')\n(`tabJournal Voucher`.posting_date <= '%(clearance_date1)s')",
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Clearance Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Account',
'criteria_name': 'Bank Reconciliation Statement',
'dis_filters': 'clearance_date\nfiscal_year',
'doc_type': 'Journal Voucher Detail',
'add_cond': u"(`tabJournal Voucher Detail`.credit >= 0 or `tabJournal Voucher Detail`.credit is null)\n(`tabJournal Voucher`.cheque_no is not null or `tabJournal Voucher`.cheque_no != '')\n(ifnull(`tabJournal Voucher`.clearance_date, '0000-00-00') >'%(clearance_date1)s' or `tabJournal Voucher`.clearance_date is null or `tabJournal Voucher`.clearance_date = '0000-00-00')\n(`tabJournal Voucher`.posting_date <= '%(clearance_date1)s')",
'columns': u'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher\x01Clearance Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Account',
'criteria_name': u'Bank Reconciliation Statement',
'dis_filters': u'clearance_date\nfiscal_year',
'doc_type': u'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': 'Accounts',
'filters': u"{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Journal Voucher',
'sort_by': '`tabJournal Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Journal Voucher',
'sort_by': u'`tabJournal Voucher`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, bank_reconciliation_statement
{
'doctype': 'Search Criteria',
'name': 'bank_reconciliation_statement'
'name': u'bank_reconciliation_statement'
}
]

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

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:48:09',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2011-05-23 16:07:41',
'modified_by': 'Administrator',
'owner': 'harshada@webnotestech.com'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': 'Budget Variance Report',
'doc_type': 'Budget Detail',
'criteria_name': u'Budget Variance Report',
'doc_type': u'Budget Detail',
'doctype': 'Search Criteria',
'filters': "{'Budget Detail\x01Fiscal Year':''}",
'module': 'Accounts',
'filters': u"{'Budget Detail\x01Fiscal Year':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Cost Center',
'sort_by': '`tabCost Center`.`lft`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Cost Center',
'sort_by': u'`tabCost Center`.`lft`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, budget_variance_report
{
'doctype': 'Search Criteria',
'name': 'budget_variance_report'
'name': u'budget_variance_report'
}
]

32
erpnext/accounts/search_criteria/business_associate_commission_report/business_associate_commission_report.txt
View File

@ -3,34 +3,34 @@
# These values are common in all dictionaries
{
'creation': '2010-08-26 11:52:28',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-08-26 11:49:50',
'modified_by': 'Administrator',
'owner': 'saumil@webnotestech.com'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'saumil@webnotestech.com'
},
# These values are common for all Search Criteria
{
'add_col': "SUM(`tabSales Invoice`.`total_commission`) AS 'Total Commission'\nSUM(`tabSales Invoice`.`net_total`) AS 'Net Total'\n((SUM(`tabSales Invoice`.`total_commission`) / SUM(`tabSales Invoice`.`net_total`)) * 100) AS 'Average Commission Rate'",
'add_cond': '`tabSales Invoice`.`net_total` > 0\n`tabSales Invoice`.`total_commission` > 0',
'columns': 'Sales Invoice\x01Business Associate',
'criteria_name': 'Business Associate Commission Report',
'description': 'Track total commission given to your Business Associate',
'doc_type': 'Sales Invoice',
'add_col': u"SUM(`tabSales Invoice`.`total_commission`) AS 'Total Commission'\nSUM(`tabSales Invoice`.`net_total`) AS 'Net Total'\n((SUM(`tabSales Invoice`.`total_commission`) / SUM(`tabSales Invoice`.`net_total`)) * 100) AS 'Average Commission Rate'",
'add_cond': u'`tabSales Invoice`.`net_total` > 0\n`tabSales Invoice`.`total_commission` > 0',
'columns': u'Sales Invoice\x01Business Associate',
'criteria_name': u'Business Associate Commission Report',
'description': u'Track total commission given to your Business Associate',
'doc_type': u'Sales Invoice',
'doctype': 'Search Criteria',
'filters': "{'Sales Invoice\x01Submitted':1}",
'group_by': '`tabSales Invoice`.sales_partner',
'module': 'Accounts',
'filters': u"{'Sales Invoice\x01Submitted':1}",
'group_by': u'`tabSales Invoice`.sales_partner',
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'sort_order': 'DESC',
'standard': 'Yes'
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, business_associate_commission_report
{
'doctype': 'Search Criteria',
'name': 'business_associate_commission_report'
'name': u'business_associate_commission_report'
}
]

28
erpnext/accounts/search_criteria/cash_flow_statement/cash_flow_statement.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-11-01 10:56:14',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-10-29 16:39:19',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Account\x01ID',
'criteria_name': 'Cash Flow Statement',
'dis_filters': 'fiscal_year\ntransaction_date',
'doc_type': 'Account',
'columns': u'Account\x01ID',
'criteria_name': u'Cash Flow Statement',
'dis_filters': u'fiscal_year\ntransaction_date',
'doc_type': u'Account',
'doctype': 'Search Criteria',
'filters': "{'Account\x01Group or Ledger':'Ledger','Account\x01Is PL Account':'','Account\x01Is Active':'','Account\x01Account Type':'','Account\x01Company':'','Account\x01Fiscal Year':'','Account\x01Show Group Balance':'','Account\x01Level':'2'}",
'module': 'Accounts',
'filters': u"{'Account\x01Group or Ledger':'Ledger','Account\x01Is PL Account':'','Account\x01Is Active':'','Account\x01Account Type':'','Account\x01Company':'','Account\x01Fiscal Year':'','Account\x01Show Group Balance':'','Account\x01Level':'2'}",
'module': u'Accounts',
'name': '__common__',
'sort_by': '`tabAccount`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabAccount`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, cash_flow_statement
{
'doctype': 'Search Criteria',
'name': 'cash_flow_statement'
'name': u'cash_flow_statement'
}
]

28
erpnext/accounts/search_criteria/collection_report/collection_report.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-10-05 12:51:20',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-10-01 11:29:51',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Receivable,Journal Voucher Detail\x01Is Advance',
'criteria_name': 'Collection Report',
'doc_type': 'Journal Voucher Detail',
'columns': u'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Credit,Journal Voucher Detail\x01Against Receivable,Journal Voucher Detail\x01Is Advance',
'criteria_name': u'Collection Report',
'doc_type': u'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'module': 'Accounts',
'filters': u"{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90'}",
'module': u'Accounts',
'name': '__common__',
'parent_doc_type': 'Journal Voucher',
'sort_by': '`tabJournal Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Journal Voucher',
'sort_by': u'`tabJournal Voucher`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, collection_report
{
'doctype': 'Search Criteria',
'name': 'collection_report'
'name': u'collection_report'
}
]

26
erpnext/accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-06-10 13:19:39',
'modified_by': 'Administrator',
'owner': 'swarnalata@webnotestech.com'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'swarnalata@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': 'Cost Center wise Expense',
'dis_filters': 'fiscal_year',
'doc_type': 'GL Entry',
'criteria_name': u'Cost Center wise Expense',
'dis_filters': u'fiscal_year',
'doc_type': u'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
'module': 'Accounts',
'filters': u"{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabGL Entry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabGL Entry`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, cost_center_wise_expense
{
'doctype': 'Search Criteria',
'name': 'cost_center_wise_expense'
'name': u'cost_center_wise_expense'
}
]

22
erpnext/accounts/search_criteria/creditors_ledger/creditors_ledger.txt
View File

@ -3,29 +3,29 @@
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:23:28',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-11-22 17:05:46',
'modified_by': 'Administrator',
'owner': 'nabin@webnotestech.com'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'nabin@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': "Creditor's Ledger",
'doc_type': 'GL Entry',
'criteria_name': u"Creditor's Ledger",
'doc_type': u'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': 'Accounts',
'filters': u"{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'sort_order': 'DESC',
'standard': 'Yes'
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, creditors_ledger
{
'doctype': 'Search Criteria',
'name': 'creditors_ledger'
'name': u'creditors_ledger'
}
]

22
erpnext/accounts/search_criteria/debtors_ledger/debtors_ledger.txt
View File

@ -3,29 +3,29 @@
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:23:28',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-11-22 17:02:05',
'modified_by': 'Administrator',
'owner': 'nabin@webnotestech.com'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'nabin@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': "Debtor's Ledger",
'doc_type': 'GL Entry',
'criteria_name': u"Debtor's Ledger",
'doc_type': u'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': 'Accounts',
'filters': u"{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'sort_order': 'DESC',
'standard': 'Yes'
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, debtors_ledger
{
'doctype': 'Search Criteria',
'name': 'debtors_ledger'
'name': u'debtors_ledger'
}
]

24
erpnext/accounts/search_criteria/general_ledger/general_ledger.txt
View File

@ -3,30 +3,30 @@
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:23:28',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-11-30 16:26:42',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'criteria_name': 'General Ledger',
'doc_type': 'GL Entry',
'criteria_name': u'General Ledger',
'doc_type': u'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01From Posting Date\x01lower':'','GL Entry\x01To Posting Date\x01upper':'','GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
'module': 'Accounts',
'filters': u"{'GL Entry\x01From Posting Date\x01lower':'','GL Entry\x01To Posting Date\x01upper':'','GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'No','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':'','GL Entry\x01Company':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabGL Entry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabGL Entry`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, general_ledger
{
'doctype': 'Search Criteria',
'name': 'general_ledger'
'name': u'general_ledger'
}
]

32
erpnext/accounts/search_criteria/itemwise_purchase_register/itemwise_purchase_register.txt
View File

@ -3,34 +3,34 @@
# These values are common in all dictionaries
{
'creation': '2010-09-10 16:53:49',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2011-06-20 13:25:29',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Purchase Invoice\x01ID,Purchase Invoice\x01Credit To,Purchase Invoice\x01Company,Purchase Invoice Item\x01Item,Purchase Invoice Item\x01Item Name,Purchase Invoice Item\x01Expense Head,Purchase Invoice Item\x01Cost Center,Purchase Invoice Item\x01Qty,Purchase Invoice Item\x01Rate (Default Curr.),Purchase Invoice Item\x01Amount (Default Curr.)',
'criteria_name': 'Itemwise Purchase Register',
'description': 'Itemwise Purchase Register',
'dis_filters': 'fiscal_year',
'doc_type': 'Purchase Invoice Item',
'columns': u'Purchase Invoice\x01ID,Purchase Invoice\x01Credit To,Purchase Invoice\x01Company,Purchase Invoice Item\x01Item,Purchase Invoice Item\x01Item Name,Purchase Invoice Item\x01Expense Head,Purchase Invoice Item\x01Cost Center,Purchase Invoice Item\x01Qty,Purchase Invoice Item\x01Rate (Default Curr.),Purchase Invoice Item\x01Amount (Default Curr.)',
'criteria_name': u'Itemwise Purchase Register',
'description': u'Itemwise Purchase Register',
'dis_filters': u'fiscal_year',
'doc_type': u'Purchase Invoice Item',
'doctype': 'Search Criteria',
'filters': "{'Purchase Invoice\x01Submitted':1,'Purchase Invoice\x01Is Opening':'No','Purchase Invoice\x01Company':'','Purchase Invoice\x01Fiscal Year':''}",
'module': 'Accounts',
'filters': u"{'Purchase Invoice\x01Submitted':1,'Purchase Invoice\x01Is Opening':'No','Purchase Invoice\x01Company':'','Purchase Invoice\x01Fiscal Year':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Purchase Invoice',
'sort_by': '`tabPurchase Invoice`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Purchase Invoice',
'sort_by': u'`tabPurchase Invoice`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, itemwise_purchase_register
{
'doctype': 'Search Criteria',
'name': 'itemwise_purchase_register'
'name': u'itemwise_purchase_register'
}
]

28
erpnext/accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2011-01-19 17:33:33',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2011-06-20 16:30:41',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Sales Invoice Item\x01Item,Sales Invoice Item\x01Item Name,Sales Invoice Item\x01Item Group,Sales Invoice\x01ID,Sales Invoice\x01Voucher Date,Sales Invoice\x01Posting Date,Sales Invoice\x01Debit To,Sales Invoice Item\x01Cost Center,Sales Invoice\x01Territory,Sales Invoice Item\x01Income Account,Sales Invoice Item\x01Qty,Sales Invoice Item\x01Basic Rate*,Sales Invoice Item\x01Amount*',
'criteria_name': 'Itemwise Sales Register',
'doc_type': 'Sales Invoice Item',
'columns': u'Sales Invoice Item\x01Item,Sales Invoice Item\x01Item Name,Sales Invoice Item\x01Item Group,Sales Invoice\x01ID,Sales Invoice\x01Voucher Date,Sales Invoice\x01Posting Date,Sales Invoice\x01Debit To,Sales Invoice Item\x01Cost Center,Sales Invoice\x01Territory,Sales Invoice Item\x01Income Account,Sales Invoice Item\x01Qty,Sales Invoice Item\x01Basic Rate*,Sales Invoice Item\x01Amount*',
'criteria_name': u'Itemwise Sales Register',
'doc_type': u'Sales Invoice Item',
'doctype': 'Search Criteria',
'filters': "{'Sales Invoice\x01Submitted':1,'Sales Invoice\x01From Posting Date\x01lower':'','Sales Invoice\x01To Posting Date\x01upper':'','Sales Invoice\x01Is Opening':'','Sales Invoice\x01Company':'','Sales Invoice\x01Fiscal Year':''}",
'module': 'Accounts',
'filters': u"{'Sales Invoice\x01Submitted':1,'Sales Invoice\x01From Posting Date\x01lower':'','Sales Invoice\x01To Posting Date\x01upper':'','Sales Invoice\x01Is Opening':'','Sales Invoice\x01Company':'','Sales Invoice\x01Fiscal Year':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Sales Invoice',
'sort_by': '`tabSales Invoice Item`.`income_account`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Sales Invoice',
'sort_by': u'`tabSales Invoice Item`.`income_account`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, itemwise_sales_register
{
'doctype': 'Search Criteria',
'name': 'itemwise_sales_register'
'name': u'itemwise_sales_register'
}
]

32
erpnext/accounts/search_criteria/monthly_ledger_summary_report/monthly_ledger_summary_report.txt
View File

@ -3,34 +3,34 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-06-09 16:30:43',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_col': "month(`tabGL Entry`.posting_date) AS 'Fiscal Month'\nsum(`tabGL Entry`.debit) AS 'Debit'\nsum(`tabGL Entry`.credit) AS 'Credit'",
'add_cond': '(`tabGL Entry`.debit > 0 or `tabGL Entry`.credit > 0)',
'criteria_name': 'Monthly Ledger Summary Report',
'dis_filters': 'company',
'doc_type': 'GL Entry',
'add_col': u"month(`tabGL Entry`.posting_date) AS 'Fiscal Month'\nsum(`tabGL Entry`.debit) AS 'Debit'\nsum(`tabGL Entry`.credit) AS 'Credit'",
'add_cond': u'(`tabGL Entry`.debit > 0 or `tabGL Entry`.credit > 0)',
'criteria_name': u'Monthly Ledger Summary Report',
'dis_filters': u'company',
'doc_type': u'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':''}",
'group_by': 'month(`tabGL Entry`.posting_date)',
'module': 'Accounts',
'filters': u"{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':''}",
'group_by': u'month(`tabGL Entry`.posting_date)',
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'sort_by': '`Fiscal Month`',
'sort_order': 'ASC',
'standard': 'Yes'
'sort_by': u'`Fiscal Month`',
'sort_order': u'ASC',
'standard': u'Yes'
},
# Search Criteria, monthly_ledger_summary_report
{
'doctype': 'Search Criteria',
'name': 'monthly_ledger_summary_report'
'name': u'monthly_ledger_summary_report'
}
]

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

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-06-11 17:00:54',
'modified_by': 'Administrator',
'owner': 'jai@webnotestech.com'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'jai@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
'criteria_name': 'Payment Receipt Report',
'doc_type': 'GL Entry',
'columns': u'GL Entry\x01ID,GL Entry\x01Owner,GL Entry\x01Posting Date,GL Entry\x01Account,GL Entry\x01Cost Center,GL Entry\x01Against Voucher,GL Entry\x01Voucher Type,GL Entry\x01Voucher No,GL Entry\x01Remarks,GL Entry\x01Is Cancelled,GL Entry\x01Is Opening,GL Entry\x01Fiscal Year,GL Entry\x01Company',
'criteria_name': u'Payment Receipt Report',
'doc_type': u'GL Entry',
'doctype': 'Search Criteria',
'filters': "{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': 'Accounts',
'filters': u"{'GL Entry\x01Voucher Type':'','GL Entry\x01Is Cancelled':'','GL Entry\x01Is Opening':'','GL Entry\x01Fiscal Year':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabGL Entry`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabGL Entry`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, payment_receipt_report
{
'doctype': 'Search Criteria',
'name': 'payment_receipt_report'
'name': u'payment_receipt_report'
}
]

28
erpnext/accounts/search_criteria/payment_report/payment_report.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-06-10 09:48:52',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Is Advance',
'criteria_name': 'Payment Report',
'doc_type': 'Journal Voucher Detail',
'columns': u'Journal Voucher\x01ID,Journal Voucher\x01Posting Date,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Cheque Date,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Debit,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Is Advance',
'criteria_name': u'Payment Report',
'doc_type': u'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90','Sales Invoice\x01Aging Based On':'','Purchase Invoice\x01Aging Based On':''}",
'module': 'Accounts',
'filters': u"{'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':'','GL Entry\x01Range 1':'30','GL Entry\x01Range 2':'45','GL Entry\x01Range 3':'60','GL Entry\x01Range 4':'90','Sales Invoice\x01Aging Based On':'','Purchase Invoice\x01Aging Based On':''}",
'module': u'Accounts',
'name': '__common__',
'parent_doc_type': 'Journal Voucher',
'sort_by': '`tabJournal Voucher`.`aging_date`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Journal Voucher',
'sort_by': u'`tabJournal Voucher`.`aging_date`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, payment_report
{
'doctype': 'Search Criteria',
'name': 'payment_report'
'name': u'payment_report'
}
]

28
erpnext/accounts/search_criteria/progressive_total_excise_duty/progressive_total_excise_duty.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-11-01 10:56:14',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2010-10-29 16:44:43',
'modified_by': 'Administrator',
'owner': 'jai@webnotestech.com'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'jai@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'criteria_name': 'Progressive Total Excise Duty',
'doc_type': 'Journal Voucher Detail',
'columns': u'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'criteria_name': u'Progressive Total Excise Duty',
'doc_type': u'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': 'Accounts',
'filters': u"{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Journal Voucher',
'sort_by': 'ID',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Journal Voucher',
'sort_by': u'ID',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, progressive_total_excise_duty
{
'doctype': 'Search Criteria',
'name': 'progressive_total_excise_duty'
'name': u'progressive_total_excise_duty'
}
]

24
erpnext/accounts/search_criteria/purchase_register/purchase_register.txt
View File

@ -3,29 +3,29 @@
# These values are common in all dictionaries
{
'creation': '2010-12-15 08:39:24',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2011-06-06 14:37:00',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabPurchase Invoice`.is_opening != 'Yes'\n`tabPurchase Invoice`.name not like 'OP/%'",
'columns': 'Purchase Invoice\x01ID,Purchase Invoice\x01Voucher Date,Purchase Invoice\x01Posting Date,Purchase Invoice\x01Credit To,Purchase Invoice\x01Expense Head',
'criteria_name': 'Purchase Register',
'doc_type': 'Purchase Invoice',
'add_cond': u"`tabPurchase Invoice`.is_opening != 'Yes'\n`tabPurchase Invoice`.name not like 'OP/%'",
'columns': u'Purchase Invoice\x01ID,Purchase Invoice\x01Voucher Date,Purchase Invoice\x01Posting Date,Purchase Invoice\x01Credit To,Purchase Invoice\x01Expense Head',
'criteria_name': u'Purchase Register',
'doc_type': u'Purchase Invoice',
'doctype': 'Search Criteria',
'filters': "{'Purchase Invoice\x01Submitted':1}",
'module': 'Accounts',
'filters': u"{'Purchase Invoice\x01Submitted':1}",
'module': u'Accounts',
'name': '__common__',
'standard': 'Yes'
'standard': u'Yes'
},
# Search Criteria, purchase_register
{
'doctype': 'Search Criteria',
'name': 'purchase_register'
'name': u'purchase_register'
}
]

34
erpnext/accounts/search_criteria/sales_register/sales_register.txt
View File

@ -3,35 +3,35 @@
# These values are common in all dictionaries
{
'creation': '2010-12-15 08:39:24',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-08-10 10:48:01',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_col': "`tabAccount`.`parent_account` AS 'Parent Account'\n`tabCustomer`.`territory` AS 'Territory'\n`tabCustomer`.`customer_details` AS 'Customer Details'",
'add_cond': "ifnull(`tabSales Invoice`.`is_opening`, 'No') = 'No'\n`tabAccount`.name =`tabSales Invoice`.debit_to\n`tabCustomer`.`name` = `tabAccount`.`master_name`",
'add_tab': '`tabAccount`\n`tabCustomer`',
'columns': 'Sales Invoice\x01ID,Sales Invoice\x01Posting Date,Sales Invoice\x01Debit To',
'criteria_name': 'Sales Register',
'dis_filters': 'fiscal_year',
'doc_type': 'Sales Invoice',
'add_col': u"`tabAccount`.`parent_account` AS 'Parent Account'\n`tabCustomer`.`territory` AS 'Territory'\n`tabCustomer`.`customer_details` AS 'Customer Details'",
'add_cond': u"ifnull(`tabSales Invoice`.`is_opening`, 'No') = 'No'\n`tabAccount`.name =`tabSales Invoice`.debit_to\n`tabCustomer`.`name` = `tabAccount`.`master_name`",
'add_tab': u'`tabAccount`\n`tabCustomer`',
'columns': u'Sales Invoice\x01ID,Sales Invoice\x01Posting Date,Sales Invoice\x01Debit To',
'criteria_name': u'Sales Register',
'dis_filters': u'fiscal_year',
'doc_type': u'Sales Invoice',
'doctype': 'Search Criteria',
'filters': "{'Sales Invoice\x01Submitted':1,'Sales Invoice\x01Is Opening':''}",
'module': 'Accounts',
'filters': u"{'Sales Invoice\x01Submitted':1,'Sales Invoice\x01Is Opening':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'sort_by': '`Parent Account`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`Parent Account`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, sales_register
{
'doctype': 'Search Criteria',
'name': 'sales_register'
'name': u'sales_register'
}
]

28
erpnext/accounts/search_criteria/service_tax_credit_account___inputs/service_tax_credit_account___inputs.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-11-01 10:56:14',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-10-29 16:42:59',
'modified_by': 'Administrator',
'owner': 'jai@webnotestech.com'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'jai@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'criteria_name': 'Service Tax Credit Account - Inputs',
'doc_type': 'Journal Voucher Detail',
'columns': u'Journal Voucher\x01ID,Journal Voucher\x01Owner,Journal Voucher\x01Voucher Type,Journal Voucher\x01Voucher Date,Journal Voucher\x01Posting Date,Journal Voucher\x01Is Opening,Journal Voucher\x01Fiscal Year,Journal Voucher\x01Company,Journal Voucher\x01Cheque No,Journal Voucher\x01Clearance Date,Journal Voucher\x01TDS Applicable,Journal Voucher\x01TDS Category,Journal Voucher Detail\x01Account,Journal Voucher Detail\x01Cost Center,Journal Voucher Detail\x01Against Payable,Journal Voucher Detail\x01Against Receivable',
'criteria_name': u'Service Tax Credit Account - Inputs',
'doc_type': u'Journal Voucher Detail',
'doctype': 'Search Criteria',
'filters': "{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': 'Accounts',
'filters': u"{'Journal Voucher\x01Saved':1,'Journal Voucher\x01Submitted':1,'Journal Voucher\x01Voucher Type':'','Journal Voucher\x01Is Opening':'','Journal Voucher\x01Fiscal Year':'','Journal Voucher\x01Company':'','Journal Voucher\x01TDS Applicable':'','Journal Voucher\x01TDS Category':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Journal Voucher',
'sort_by': 'ID',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Journal Voucher',
'sort_by': u'ID',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, service_tax_credit_account_-_inputs
{
'doctype': 'Search Criteria',
'name': 'service_tax_credit_account_-_inputs'
'name': u'service_tax_credit_account_-_inputs'
}
]

24
erpnext/accounts/search_criteria/tds_return/tds_return.txt
View File

@ -3,29 +3,29 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-06-30 14:38:18',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'criteria_name': 'TDS Return',
'dis_filters': 'fiscal_year',
'doc_type': 'TDS Payment Detail',
'criteria_name': u'TDS Return',
'dis_filters': u'fiscal_year',
'doc_type': u'TDS Payment Detail',
'doctype': 'Search Criteria',
'filters': "{'TDS Payment\x01Submitted':1}",
'module': 'Accounts',
'filters': u"{'TDS Payment\x01Submitted':1}",
'module': u'Accounts',
'name': '__common__',
'parent_doc_type': 'TDS Payment',
'standard': 'Yes'
'parent_doc_type': u'TDS Payment',
'standard': u'Yes'
},
# Search Criteria, tds_return
{
'doctype': 'Search Criteria',
'name': 'tds_return'
'name': u'tds_return'
}
]

30
erpnext/accounts/search_criteria/total_amout_collection_for_a_period___customerwise/total_amout_collection_for_a_period___customerwise.txt
View File

@ -3,34 +3,34 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-06-09 18:09:34',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '(master_type = "Customer" or parent_account like "Sundry Debtors%" or parent_account like "Accounts Receivable%")',
'columns': 'Account\x01ID',
'criteria_name': 'Total amout collection for a period - Customerwise',
'dis_filters': 'transaction_date',
'add_cond': u'(master_type = "Customer" or parent_account like "Sundry Debtors%" or parent_account like "Accounts Receivable%")',
'columns': u'Account\x01ID',
'criteria_name': u'Total amout collection for a period - Customerwise',
'dis_filters': u'transaction_date',
'disabled': 0,
'doc_type': 'Account',
'doc_type': u'Account',
'doctype': 'Search Criteria',
'filters': "{'Account\x01Saved':1,'Account\x01Group or Ledger':'','Account\x01Is PL Account':'','Account\x01Account Type':'','Account\x01From Date\x01lower':'2010-04-01','Account\x01To Date\x01upper':'2010-06-09'}",
'module': 'Accounts',
'filters': u"{'Account\x01Saved':1,'Account\x01Group or Ledger':'','Account\x01Is PL Account':'','Account\x01Account Type':'','Account\x01From Date\x01lower':'2010-04-01','Account\x01To Date\x01upper':'2010-06-09'}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabAccount`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabAccount`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, total_amout_collection_for_a_period_-_customerwise
{
'doctype': 'Search Criteria',
'name': 'total_amout_collection_for_a_period_-_customerwise'
'name': u'total_amout_collection_for_a_period_-_customerwise'
}
]

28
erpnext/accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2011-09-06 15:36:58',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2011-09-06 15:50:28',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Sales Taxes and Charges\x01Type,Sales Taxes and Charges\x01Account Head,Sales Taxes and Charges\x01Cost Center,Sales Taxes and Charges\x01Description,Sales Taxes and Charges\x01Rate,Sales Taxes and Charges\x01Amount*,Sales Taxes and Charges\x01Total*',
'criteria_name': 'Voucher wise tax details',
'doc_type': 'Sales Taxes and Charges',
'columns': u'Sales Taxes and Charges\x01Type,Sales Taxes and Charges\x01Account Head,Sales Taxes and Charges\x01Cost Center,Sales Taxes and Charges\x01Description,Sales Taxes and Charges\x01Rate,Sales Taxes and Charges\x01Amount*,Sales Taxes and Charges\x01Total*',
'criteria_name': u'Voucher wise tax details',
'doc_type': u'Sales Taxes and Charges',
'doctype': 'Search Criteria',
'filters': "{'Delivery Note\x01Submitted':1,'Delivery Note\x01Status':'','Delivery Note\x01Fiscal Year':''}",
'module': 'Accounts',
'filters': u"{'Delivery Note\x01Submitted':1,'Delivery Note\x01Status':'','Delivery Note\x01Fiscal Year':''}",
'module': u'Accounts',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Delivery Note',
'sort_by': '`tabSales Taxes and Charges`.`parent`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Delivery Note',
'sort_by': u'`tabSales Taxes and Charges`.`parent`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, voucher_wise_tax_details
{
'doctype': 'Search Criteria',
'name': 'voucher_wise_tax_details'
'name': u'voucher_wise_tax_details'
}
]

26
erpnext/analysis/search_criteria/monthly_transaction_summary/monthly_transaction_summary.txt
View File

@ -3,30 +3,30 @@
# These values are common in all dictionaries
{
'creation': '2010-09-20 13:00:43',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2010-09-17 16:02:25',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Profile\x01ID',
'criteria_name': 'Monthly Transaction Summary',
'doc_type': 'Profile',
'columns': u'Profile\x01ID',
'criteria_name': u'Monthly Transaction Summary',
'doc_type': u'Profile',
'doctype': 'Search Criteria',
'filters': "{'DocType\x01Period':'Monthly'}",
'module': 'Analysis',
'filters': u"{'DocType\x01Period':'Monthly'}",
'module': u'Analysis',
'name': '__common__',
'sort_by': '`tabProfile`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabProfile`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, monthly_transaction_summary
{
'doctype': 'Search Criteria',
'name': 'monthly_transaction_summary'
'name': u'monthly_transaction_summary'
}
]

26
erpnext/analysis/search_criteria/trend_analyzer/trend_analyzer.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:23:18',
'creation': '2012-03-30 14:50:45',
'docstatus': 0,
'modified': '2010-11-10 11:06:06',
'modified_by': 'Administrator',
'owner': 'saumil@webnotestech.com'
'modified': '2012-03-30 14:50:45',
'modified_by': u'Administrator',
'owner': u'saumil@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Profile\x01ID,Profile\x01Owner',
'criteria_name': 'Trend Analyzer',
'doc_type': 'Profile',
'columns': u'Profile\x01ID,Profile\x01Owner',
'criteria_name': u'Trend Analyzer',
'doc_type': u'Profile',
'doctype': 'Search Criteria',
'filters': '{}',
'module': 'Analysis',
'filters': u'{}',
'module': u'Analysis',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabProfile`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabProfile`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, trend_analyzer
{
'doctype': 'Search Criteria',
'name': 'trend_analyzer'
'name': u'trend_analyzer'
}
]

26
erpnext/analysis/search_criteria/yearly_transaction_summary/yearly_transaction_summary.txt
View File

@ -3,30 +3,30 @@
# These values are common in all dictionaries
{
'creation': '2010-09-20 13:00:43',
'creation': '2012-03-30 14:50:45',
'docstatus': 0,
'modified': '2010-09-17 16:03:04',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:45',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Profile\x01ID',
'criteria_name': 'Yearly Transaction Summary',
'doc_type': 'Profile',
'columns': u'Profile\x01ID',
'criteria_name': u'Yearly Transaction Summary',
'doc_type': u'Profile',
'doctype': 'Search Criteria',
'filters': "{'DocType\x01Fiscal Year':'2009-2010','DocType\x01Company':'Alpha Company','DocType\x01Period':'Monthly'}",
'module': 'Analysis',
'filters': u"{'DocType\x01Fiscal Year':'2009-2010','DocType\x01Company':'Alpha Company','DocType\x01Period':'Monthly'}",
'module': u'Analysis',
'name': '__common__',
'sort_by': '`tabProfile`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabProfile`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, yearly_transaction_summary
{
'doctype': 'Search Criteria',
'name': 'yearly_transaction_summary'
'name': u'yearly_transaction_summary'
}
]

4
erpnext/buying/DocType Mapper/Purchase Request-Purchase Order/Purchase Request-Purchase Order.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:34',
'creation': '2010-09-20 12:33:34',
'docstatus': 0,
'modified': '2012-02-14 15:21:20',
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},

102
erpnext/buying/DocType Mapper/Sales Order-Purchase Request/Sales Order-Purchase Request.txt
View File

@ -3,114 +3,114 @@
# These values are common in all dictionaries
{
'creation': '2011-05-20 10:07:55',
'creation': '2011-05-06 12:42:44',
'docstatus': 0,
'modified': '2011-09-14 12:36:25',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'doctype': u'Table Mapper Detail',
'name': '__common__',
'parent': 'Sales Order-Purchase Request',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper'
'parent': u'Sales Order-Purchase Request',
'parentfield': u'table_mapper_details',
'parenttype': u'DocType Mapper'
},
# These values are common for all Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'doctype': u'Field Mapper Detail',
'name': '__common__',
'parent': 'Sales Order-Purchase Request',
'parentfield': 'field_mapper_details',
'parenttype': 'DocType Mapper'
'parent': u'Sales Order-Purchase Request',
'parentfield': u'field_mapper_details',
'parenttype': u'DocType Mapper'
},
# These values are common for all DocType Mapper
{
'doctype': 'DocType Mapper',
'from_doctype': 'Sales Order',
'module': 'Buying',
'from_doctype': u'Sales Order',
'module': u'Buying',
'name': '__common__',
'ref_doc_submitted': 1,
'to_doctype': 'Purchase Request'
'to_doctype': u'Purchase Request'
},
# DocType Mapper, Sales Order-Purchase Request
{
'doctype': 'DocType Mapper',
'name': 'Sales Order-Purchase Request'
'name': u'Sales Order-Purchase Request'
},
# Field Mapper Detail
{
'checking_operator': '>=',
'doctype': 'Field Mapper Detail',
'from_field': 'transaction_date',
'map': 'No',
'checking_operator': u'>=',
'doctype': u'Field Mapper Detail',
'from_field': u'transaction_date',
'map': u'No',
'match_id': 0,
'to_field': 'transaction_date'
'to_field': u'transaction_date'
},
# Field Mapper Detail
{
'checking_operator': '=',
'doctype': 'Field Mapper Detail',
'from_field': 'company',
'map': 'Yes',
'checking_operator': u'=',
'doctype': u'Field Mapper Detail',
'from_field': u'company',
'map': u'Yes',
'match_id': 0,
'to_field': 'company'
'to_field': u'company'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'parent',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'parent',
'map': u'Yes',
'match_id': 1,
'to_field': 'sales_order_no'
'to_field': u'sales_order_no'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'stock_uom',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'stock_uom',
'map': u'Yes',
'match_id': 1,
'to_field': 'uom'
'to_field': u'uom'
},
# Field Mapper Detail
{
'doctype': 'Field Mapper Detail',
'from_field': 'reserved_warehouse',
'map': 'Yes',
'doctype': u'Field Mapper Detail',
'from_field': u'reserved_warehouse',
'map': u'Yes',
'match_id': 1,
'to_field': 'warehouse'
'to_field': u'warehouse'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_field': 'sales_order_details',
'from_table': 'Sales Order Item',
'doctype': u'Table Mapper Detail',
'from_field': u'sales_order_details',
'from_table': u'Sales Order Item',
'match_id': 1,
'reference_doctype_key': 'prevdoc_doctype',
'reference_key': 'prevdoc_detail_docname',
'to_field': 'indent_details',
'to_table': 'Purchase Request Item',
'validation_logic': 'docstatus=1'
'reference_doctype_key': u'prevdoc_doctype',
'reference_key': u'prevdoc_detail_docname',
'to_field': u'indent_details',
'to_table': u'Purchase Request Item',
'validation_logic': u'docstatus=1'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_table': 'Sales Order',
'doctype': u'Table Mapper Detail',
'from_table': u'Sales Order',
'match_id': 0,
'reference_key': 'prevdoc_docname',
'to_table': 'Purchase Request',
'validation_logic': 'docstatus = 1'
'reference_key': u'prevdoc_docname',
'to_table': u'Purchase Request',
'validation_logic': u'docstatus = 1'
}
]

6
erpnext/buying/doctype/purchase_common/purchase_common.js
View File

@ -71,9 +71,9 @@ cur_frm.cscript.update_item_details = function(doc, dt, dn, callback) {
var set_dynamic_label_par = function(doc, cdt, cdn, base_curr) {
//parent flds
par_cols_base = {'net_total': 'Net Total', 'total_tax': 'Total Tax', 'grand_total': 'Grand Total', /*'rounded_total': 'Rounded Total',*/
'in_words': 'In Words', 'other_charges_added': 'Other Charges Added', 'other_charges_deducted': 'Other Charges Deducted'}
'in_words': 'In Words', 'other_charges_added': 'Taxes and Charges Added', 'other_charges_deducted': 'Taxes and Charges Deducted'}
par_cols_import = {'net_total_import': 'Net Total', 'grand_total_import': 'Grand Total', 'in_words_import': 'In Words',
'other_charges_added_import': 'Other Charges Added', 'other_charges_deducted_import': 'Other Charges Deducted'};
'other_charges_added_import': 'Taxes and Charges Added', 'other_charges_deducted_import': 'Taxes and Charges Deducted'};
for (d in par_cols_base) cur_frm.fields_dict[d].label_area.innerHTML = par_cols_base[d]+' (' + base_curr + ')';
for (d in par_cols_import) cur_frm.fields_dict[d].label_area.innerHTML = par_cols_import[d]+' (' + doc.currency + ')';
@ -434,7 +434,7 @@ cur_frm.cscript.calc_other_charges = function(doc , tname , fname , other_fname)
// ------------------
cur_frm.fields_dict['Tax Calculation'].disp_area.innerHTML = '<b style="padding: 8px 0px;">Calculation Details for Other Charges and Landed cost:</b>';
cur_frm.fields_dict['Tax Calculation'].disp_area.innerHTML = '<b style="padding: 8px 0px;">Calculation Details for Taxes, Charges and Landed Cost:</b>';
var cl = getchildren(tname, doc.name, fname);
var tax = getchildren('Purchase Taxes and Charges', doc.name, other_fname,doc.doctype);
// make display table

5
erpnext/buying/doctype/purchase_common/purchase_common.py
View File

@ -52,7 +52,6 @@ class DocType(TransactionBase):
# used in validation for items and update_prevdoc_detail
self.doctype_dict = {'Purchase Request' : 'Purchase Request Item',
'Supplier Quotation' : 'Supplier Quotation Detail',
'Purchase Order' : 'Purchase Order Item',
'Purchase Receipt' : 'Purchase Receipt Item'}
@ -155,7 +154,7 @@ class DocType(TransactionBase):
ret['lead_time_date'] = cstr(add_days(obj.doc.transaction_date, cint(item[0]['lead_time_days'])))
# get last purchase rate as per stock uom and default currency for following list of doctypes
if obj.doc.doctype in ['Supplier Quotation', 'Purchase Order', 'Purchase Receipt']:
if obj.doc.doctype in ['Purchase Order', 'Purchase Receipt']:
ret['purchase_ref_rate'] = item and flt(item[0]['last_purchase_rate']) or 0
ret['import_ref_rate'] = flt(item and flt(item[0]['last_purchase_rate']) or 0) / flt(obj.doc.fields.has_key('conversion_rate') and flt(obj.doc.conversion_rate) or 1)
ret['purchase_rate'] = item and flt(item[0]['last_purchase_rate']) or 0
@ -318,7 +317,7 @@ class DocType(TransactionBase):
msgprint(cstr(prevdoc_doctype) + ": " + cstr(prevdoc_docname) + " does not belong to the Company: " + cstr(obj.doc.company))
raise Exception
if prevdoc_doctype in ['Supplier Quotation','Purchase Order', 'Purchase Receipt']:
if prevdoc_doctype in ['Purchase Order', 'Purchase Receipt']:
dt = sql("select supplier, currency from `tab%s` where name = '%s'" % (prevdoc_doctype, name))
supplier = dt and dt[0][0] or ''
currency = dt and dt[0][1] or ''

10
erpnext/buying/doctype/purchase_order/purchase_order.py
View File

@ -91,8 +91,6 @@ class DocType(TransactionBase):
item = sql("select last_purchase_rate from tabItem where name = '%s'" %(d.item_code), as_dict=1)
d.purchase_rate = item and flt(item[0]['last_purchase_rate']) or 0
d.import_rate = flt(item and flt(item[0]['last_purchase_rate']) or 0) / flt(self.doc.fields.has_key('conversion_rate') and flt(self.doc.conversion_rate) or 1)
if self.doc.supplier_qtn:
get_obj('DocType Mapper','Supplier Quotation-Purchase Order').dt_map('Supplier Quotation','Purchase Order',self.doc.supplier_qtn, self.doc, self.doclist, "[['Supplier Quotation','Purchase Order'],['Supplier Quotation Detail', 'Purchase Order Item']]")
# GET TERMS & CONDITIONS
# =====================================================================================
@ -115,12 +113,8 @@ class DocType(TransactionBase):
# validation
#-------------------------------------------------------------------------------------------------------------
def validate_doc(self,pc_obj):
# Please Check Supplier Quotation - Purchase ORder Transaction , it has to be discussed
if self.doc.supp_quo_no:
pc_obj.validate_doc(obj = self, prevdoc_doctype = 'Supplier Quotation', prevdoc_docname = cstr(self.doc.supp_quo_no))
else:
# Validate values with reference document
pc_obj.validate_reference_value(obj = self)
# Validate values with reference document
pc_obj.validate_reference_value(obj = self)
# Check for Stopped status
def check_for_stopped_status(self, pc_obj):

26
erpnext/buying/doctype/purchase_order/purchase_order.txt
View File

@ -542,11 +542,11 @@
# DocField
{
'colour': u'White:FFF',
'description': u'If you have created a standard template in Other Charges master, select one and click on the button below.',
'description': u'If you have created a standard template in Purchase Taxes and Charges Master, select one and click on the button below.',
'doctype': u'DocField',
'fieldname': u'purchase_other_charges',
'fieldtype': u'Link',
'label': u'Purchase Other Charges',
'label': u'Purchase Taxes and Charges',
'no_copy': 1,
'oldfieldname': u'purchase_other_charges',
'oldfieldtype': u'Link',
@ -672,7 +672,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges_added',
'fieldtype': u'Currency',
'label': u'Other Charges Added',
'label': u'Taxes and Charges Added',
'no_copy': 0,
'oldfieldname': u'other_charges_added',
'oldfieldtype': u'Currency',
@ -685,7 +685,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges_deducted',
'fieldtype': u'Currency',
'label': u'Other Charges Deducted',
'label': u'Taxes and Charges Deducted',
'no_copy': 0,
'oldfieldname': u'other_charges_deducted',
'oldfieldtype': u'Currency',
@ -748,7 +748,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges_added_import',
'fieldtype': u'Currency',
'label': u'Other Charges Added (Import)',
'label': u'Taxes and Charges Added (Import)',
'no_copy': 0,
'oldfieldname': u'other_charges_added_import',
'oldfieldtype': u'Currency',
@ -762,7 +762,7 @@
'doctype': u'DocField',
'fieldname': u'other_charges_deducted_import',
'fieldtype': u'Currency',
'label': u'Other Charges Deducted (Import)',
'label': u'Taxes and Charges Deducted (Import)',
'no_copy': 0,
'oldfieldname': u'other_charges_deducted_import',
'oldfieldtype': u'Currency',
@ -776,7 +776,7 @@
'doctype': u'DocField',
'fieldname': u'terms_section_break',
'fieldtype': u'Section Break',
'label': u'Terms',
'label': u'Terms and Conditions',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
@ -800,7 +800,7 @@
'doctype': u'DocField',
'fieldname': u'tc_name',
'fieldtype': u'Link',
'label': u'Select Terms',
'label': u'Select Terms and Conditions',
'oldfieldname': u'tc_name',
'oldfieldtype': u'Link',
'options': u'Terms and Conditions',
@ -813,7 +813,7 @@
'doctype': u'DocField',
'fieldname': u'get_terms',
'fieldtype': u'Button',
'label': u'Get Terms',
'label': u'Get Terms and Conditions',
'oldfieldtype': u'Button',
'options': u'get_tc_details',
'permlevel': 0
@ -824,7 +824,7 @@
'doctype': u'DocField',
'fieldname': u'terms_html',
'fieldtype': u'HTML',
'label': u'Terms HTML',
'label': u'Terms and Conditions HTML',
'oldfieldtype': u'HTML',
'options': u'You can add Terms and Notes that will be printed in the Transaction',
'permlevel': 0,
@ -836,7 +836,7 @@
'doctype': u'DocField',
'fieldname': u'terms',
'fieldtype': u'Text Editor',
'label': u'Terms1',
'label': u'Terms and Conditions1',
'oldfieldname': u'terms',
'oldfieldtype': u'Text Editor',
'permlevel': 0
@ -1033,7 +1033,7 @@
'doctype': u'DocField',
'fieldname': u'po_raw_material_details',
'fieldtype': u'Table',
'label': u'Purchase Order Item Supplieds',
'label': u'Purchase Order Items Supplied',
'no_copy': 0,
'oldfieldname': u'po_raw_material_details',
'oldfieldtype': u'Table',
@ -1054,4 +1054,4 @@
'permlevel': 0,
'print_hide': 1
}
]
]

4
erpnext/buying/doctype/purchase_order_item/purchase_order_item.txt
View File

@ -426,7 +426,7 @@
# DocField
{
'colour': u'White:FFF',
'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Purchase Other Charges',
'description': u'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',
'doctype': u'DocField',
'fieldname': u'item_tax_rate',
'fieldtype': u'Small Text',
@ -453,4 +453,4 @@
'permlevel': 0,
'print_hide': 1
}
]
]

2
erpnext/buying/doctype/purchase_request/purchase_request.py
View File

@ -166,7 +166,7 @@ class DocType:
# On Submit Functions
#----------------------------------------------------------------------------
# Update Indented Qty in Bin
# Update Quantity Requested for Purchase in Bin
def update_bin(self, is_submit, is_stopped):
for d in getlist(self.doclist, 'indent_details'):
# Step 1:=> Check if is_stock_item == 'Yes'

14
erpnext/buying/doctype/purchase_request/purchase_request.txt
View File

@ -434,11 +434,11 @@
# DocField
{
'description': u'Add Terms and Conditions for the Purchase Requisition. You can also prepare a master Term Sheet and use the Template',
'description': u'Add Terms and Conditions for the Purchase Requisition. You can also prepare a Terms and Conditions Master and use the Template',
'doctype': u'DocField',
'fieldname': u'terms_section_break',
'fieldtype': u'Section Break',
'label': u'Terms',
'label': u'Terms and Conditions',
'oldfieldtype': u'Section Break',
'permlevel': 0
},
@ -462,7 +462,7 @@
'doctype': u'DocField',
'fieldname': u'tc_name',
'fieldtype': u'Link',
'label': u'Select Terms',
'label': u'Select Terms and Conditions',
'oldfieldname': u'tc_name',
'oldfieldtype': u'Link',
'options': u'Terms and Conditions',
@ -476,7 +476,7 @@
'doctype': u'DocField',
'fieldname': u'get_terms',
'fieldtype': u'Button',
'label': u'Get Terms',
'label': u'Get Terms and Conditions',
'oldfieldtype': u'Button',
'options': u'get_tc_details',
'permlevel': 0
@ -487,7 +487,7 @@
'doctype': u'DocField',
'fieldname': u'terms_html',
'fieldtype': u'HTML',
'label': u'Terms HTML',
'label': u'Terms and Conditions HTML',
'oldfieldtype': u'HTML',
'options': u'You can add Terms and Notes that will be printed in the Transaction',
'permlevel': 0,
@ -499,7 +499,7 @@
'doctype': u'DocField',
'fieldname': u'terms',
'fieldtype': u'Text Editor',
'label': u'Terms Content',
'label': u'Terms and Conditions Content',
'oldfieldname': u'terms',
'oldfieldtype': u'Text Editor',
'permlevel': 0
@ -528,4 +528,4 @@
'permlevel': 0,
'print_hide': 1
}
]
]

28
erpnext/buying/search_criteria/itemwise_purchase_details/itemwise_purchase_details.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-03-31 12:39:57',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Purchase Order\x01ID,Purchase Order\x01PO Date,Purchase Order\x01Grand Total,Purchase Order Item\x01Item Code,Purchase Order Item\x01Item Name,Purchase Order Item\x01Quantity,Purchase Order Item\x01Stock UOM,Purchase Order Item\x01Purchase Rate,Purchase Order Item\x01Amount,Purchase Order Item\x01Warehouse',
'criteria_name': 'Itemwise Purchase Details',
'doc_type': 'Purchase Order Item',
'columns': u'Purchase Order\x01ID,Purchase Order\x01PO Date,Purchase Order\x01Grand Total,Purchase Order Item\x01Item Code,Purchase Order Item\x01Item Name,Purchase Order Item\x01Quantity,Purchase Order Item\x01Stock UOM,Purchase Order Item\x01Purchase Rate,Purchase Order Item\x01Amount,Purchase Order Item\x01Warehouse',
'criteria_name': u'Itemwise Purchase Details',
'doc_type': u'Purchase Order Item',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Company Name':''}",
'module': 'Buying',
'filters': u"{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Company Name':''}",
'module': u'Buying',
'name': '__common__',
'parent_doc_type': 'Purchase Order',
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Purchase Order',
'sort_by': u'`tabPurchase Order`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, itemwise_purchase_details
{
'doctype': 'Search Criteria',
'name': 'itemwise_purchase_details'
'name': u'itemwise_purchase_details'
}
]

28
erpnext/buying/search_criteria/itemwise_receipt_details/itemwise_receipt_details.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:23:19',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-10-22 14:36:11',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Purchase Receipt\x01ID,Purchase Receipt\x01Posting Date,Purchase Receipt Item\x01Item Code,Purchase Receipt Item\x01Item Name,Purchase Receipt Item\x01Accepted Quantity,Purchase Receipt Item\x01Rejected Quantity,Purchase Receipt Item\x01Accepted Warehouse,Purchase Receipt Item\x01Rejected Warehouse,Purchase Receipt Item\x01Amount',
'criteria_name': 'Itemwise Receipt Details',
'doc_type': 'Purchase Receipt Item',
'columns': u'Purchase Receipt\x01ID,Purchase Receipt\x01Posting Date,Purchase Receipt Item\x01Item Code,Purchase Receipt Item\x01Item Name,Purchase Receipt Item\x01Accepted Quantity,Purchase Receipt Item\x01Rejected Quantity,Purchase Receipt Item\x01Accepted Warehouse,Purchase Receipt Item\x01Rejected Warehouse,Purchase Receipt Item\x01Amount',
'criteria_name': u'Itemwise Receipt Details',
'doc_type': u'Purchase Receipt Item',
'doctype': 'Search Criteria',
'filters': "{'Purchase Receipt\x01Saved':1,'Purchase Receipt\x01Submitted':1,'Purchase Receipt\x01Status':'','Purchase Receipt\x01Fiscal Year':''}",
'module': 'Buying',
'filters': u"{'Purchase Receipt\x01Saved':1,'Purchase Receipt\x01Submitted':1,'Purchase Receipt\x01Status':'','Purchase Receipt\x01Fiscal Year':''}",
'module': u'Buying',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Purchase Receipt',
'sort_by': '`tabPurchase Receipt`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Purchase Receipt',
'sort_by': u'`tabPurchase Receipt`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, itemwise_receipt_details
{
'doctype': 'Search Criteria',
'name': 'itemwise_receipt_details'
'name': u'itemwise_receipt_details'
}
]

34
erpnext/buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.txt
View File

@ -3,35 +3,35 @@
# These values are common in all dictionaries
{
'creation': '2011-03-30 11:03:20',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2011-03-29 14:26:49',
'modified_by': 'Administrator',
'owner': 'dhanalekshmi@webnotestech.com'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'dhanalekshmi@webnotestech.com'
},
# These values are common for all Search Criteria
{
'add_col': '(CASE WHEN (`tabPurchase Order Item`.qty- ifnull(`tabPurchase Order Item`.billed_qty, 0) > 0 ) THEN (`tabPurchase Order Item`.qty-ifnull(`tabPurchase Order Item`.billed_qty, 0) ) ELSE 0 END) AS "Pending To Bill"',
'add_cond': '(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0) > 0 or `tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.billed_qty, 0) > 0)\n`tabPurchase Order`.status != "Stopped"',
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,Purchase Order Item\x01Purchase Request No,Purchase Order Item\x01Item Code,Purchase Order Item\x01Item Name,Purchase Order Item\x01Description,Purchase Order Item\x01Quantity,Purchase Order Item\x01UOM,Purchase Order Item\x01Received Qty',
'criteria_name': 'Pending PO Items To Bill',
'description': 'Pending PO Items To Bill',
'doc_type': 'Purchase Order Item',
'add_col': u'(CASE WHEN (`tabPurchase Order Item`.qty- ifnull(`tabPurchase Order Item`.billed_qty, 0) > 0 ) THEN (`tabPurchase Order Item`.qty-ifnull(`tabPurchase Order Item`.billed_qty, 0) ) ELSE 0 END) AS "Pending To Bill"',
'add_cond': u'(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0) > 0 or `tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.billed_qty, 0) > 0)\n`tabPurchase Order`.status != "Stopped"',
'columns': u'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,Purchase Order Item\x01Purchase Request No,Purchase Order Item\x01Item Code,Purchase Order Item\x01Item Name,Purchase Order Item\x01Description,Purchase Order Item\x01Quantity,Purchase Order Item\x01UOM,Purchase Order Item\x01Received Qty',
'criteria_name': u'Pending PO Items To Bill',
'description': u'Pending PO Items To Bill',
'doc_type': u'Purchase Order Item',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
'module': 'Buying',
'filters': u"{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
'module': u'Buying',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Purchase Order',
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Purchase Order',
'sort_by': u'`tabPurchase Order`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, pending_po_items_to_bill
{
'doctype': 'Search Criteria',
'name': 'pending_po_items_to_bill'
'name': u'pending_po_items_to_bill'
}
]

4
erpnext/buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
View File

@ -3,9 +3,9 @@
# These values are common in all dictionaries
{
'creation': '2011-03-29 14:57:52',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2012-02-14 11:04:22',
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'dhanalekshmi@webnotestech.com'
},

38
erpnext/buying/search_criteria/purchase_in_transit/purchase_in_transit.txt
View File

@ -3,37 +3,37 @@
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:48:09',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2010-08-30 13:04:44',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_col': "`tabPurchase Receipt`.`posting_date` AS 'PR Posting Date'",
'add_cond': "`tabPurchase Invoice Item`.`purchase_receipt` = `tabPurchase Receipt`.`name`\n`tabPurchase Receipt`.`posting_date` >= '%(pr_posting_date)s'\n`tabPurchase Receipt`.`posting_date` <= '%(pr_posting_date1)s'\n`tabPurchase Receipt`.`posting_date` > `tabPurchase Invoice`.`posting_date`",
'add_tab': '`tabPurchase Receipt`',
'columns': 'Purchase Invoice\x01ID,Purchase Invoice\x01Voucher Date,Purchase Invoice\x01Posting Date,Purchase Invoice\x01Credit To,Purchase Invoice Item\x01Rate,Purchase Invoice Item\x01Qty,Purchase Invoice Item\x01Amount,Purchase Invoice Item\x01Pur Order,Purchase Invoice Item\x01Pur Receipt',
'criteria_name': 'Purchase in Transit',
'description': 'List of PR whose posting date is after PV posting date',
'dis_filters': '`tabPurchase Receipt`.`pr_posting_date`',
'doc_type': 'Purchase Invoice Item',
'add_col': u"`tabPurchase Receipt`.`posting_date` AS 'PR Posting Date'",
'add_cond': u"`tabPurchase Invoice Item`.`purchase_receipt` = `tabPurchase Receipt`.`name`\n`tabPurchase Receipt`.`posting_date` >= '%(pr_posting_date)s'\n`tabPurchase Receipt`.`posting_date` <= '%(pr_posting_date1)s'\n`tabPurchase Receipt`.`posting_date` > `tabPurchase Invoice`.`posting_date`",
'add_tab': u'`tabPurchase Receipt`',
'columns': u'Purchase Invoice\x01ID,Purchase Invoice\x01Voucher Date,Purchase Invoice\x01Posting Date,Purchase Invoice\x01Credit To,Purchase Invoice Item\x01Rate,Purchase Invoice Item\x01Qty,Purchase Invoice Item\x01Amount,Purchase Invoice Item\x01Pur Order,Purchase Invoice Item\x01Pur Receipt',
'criteria_name': u'Purchase in Transit',
'description': u'List of PR whose posting date is after PV posting date',
'dis_filters': u'`tabPurchase Receipt`.`pr_posting_date`',
'doc_type': u'Purchase Invoice Item',
'doctype': 'Search Criteria',
'filters': "{'Purchase Invoice\x01Submitted':1,'Purchase Invoice\x01From Posting Date\x01lower':'2009-04-01','Purchase Invoice\x01To Posting Date\x01upper':'2010-01-11','Purchase Invoice\x01Is Opening':'','Purchase Invoice\x01Fiscal Year':'','Purchase Invoice\x01Company':'','Purchase Receipt\x01From PR Posting Date\x01lower':'2009-04-01','Purchase Receipt\x01To PR Posting Date\x01upper':'2010-01-11'}",
'module': 'Buying',
'filters': u"{'Purchase Invoice\x01Submitted':1,'Purchase Invoice\x01From Posting Date\x01lower':'2009-04-01','Purchase Invoice\x01To Posting Date\x01upper':'2010-01-11','Purchase Invoice\x01Is Opening':'','Purchase Invoice\x01Fiscal Year':'','Purchase Invoice\x01Company':'','Purchase Receipt\x01From PR Posting Date\x01lower':'2009-04-01','Purchase Receipt\x01To PR Posting Date\x01upper':'2010-01-11'}",
'module': u'Buying',
'name': '__common__',
'page_len': 50,
'parent_doc_type': 'Purchase Invoice',
'sort_by': '`tabPurchase Invoice`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'parent_doc_type': u'Purchase Invoice',
'sort_by': u'`tabPurchase Invoice`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, purchase_in_transit
{
'doctype': 'Search Criteria',
'name': 'purchase_in_transit'
'name': u'purchase_in_transit'
}
]

35
erpnext/home/search_criteria/enquiry_quotations_to_be_sent/enquiry_quotations_to_be_sent.txt
View File

@ -1,35 +0,0 @@
# Search Criteria, enquiry-quotations_to_be_sent
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'docstatus': 0,
'modified': '2010-07-16 13:29:58',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tabQuotation`.enq_no!=`tabOpportunity`.name\n',
'add_tab': 'tabQuotation',
'columns': 'Opportunity\x01ID,Opportunity\x01Owner',
'criteria_name': 'Opportunity-Quotations to be sent',
'doc_type': 'Opportunity',
'doctype': 'Search Criteria',
'filters': '{}',
'module': 'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabOpportunity`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, enquiry-quotations_to_be_sent
{
'doctype': 'Search Criteria',
'name': 'enquiry-quotations_to_be_sent'
}
]

21
erpnext/home/search_criteria/enquiry_to_follow_up/enquiry_to_follow_up.js
View File

@ -1,21 +0,0 @@
// ERPNext - web based ERP (http://erpnext.com)
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
//
// This program is free software: you can redistribute it and/or modify
// it under the terms of the GNU General Public License as published by
// the Free Software Foundation, either version 3 of the License, or
// (at your option) any later version.
//
// This program is distributed in the hope that it will be useful,
// but WITHOUT ANY WARRANTY; without even the implied warranty of
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
// GNU General Public License for more details.
//
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
report.customize_filters = function() {
this.filter_fields_dict['Opportunity'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
this.filter_fields_dict['Opportunity'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
}

34
erpnext/home/search_criteria/enquiry_to_follow_up/enquiry_to_follow_up.txt
View File

@ -1,34 +0,0 @@
# Search Criteria, enquiry-to_follow_up
[
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:48:09',
'docstatus': 0,
'modified': '2010-08-30 12:08:00',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabOpportunity`.name=`tabQuotation`.enq_no\n`tabOpportunity`.docstatus=1\n`tabQuotation`.status='Submitted'",
'columns': 'Opportunity\x01ID,Opportunity\x01Owner,Opportunity\x01Company,Opportunity\x01Fiscal Year',
'criteria_name': 'Opportunity-To follow up',
'doc_type': 'Opportunity',
'doctype': 'Search Criteria',
'filters': "{'Opportunity\x01Fiscal Year':''}",
'module': 'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabOpportunity`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, enquiry-to_follow_up
{
'doctype': 'Search Criteria',
'name': 'enquiry-to_follow_up'
}
]

34
erpnext/home/search_criteria/indent_purchase_order_to_be_made/indent_purchase_order_to_be_made.txt
View File

@ -1,34 +0,0 @@
# Search Criteria, indent-purchase_order_to_be_made
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'docstatus': 0,
'modified': '2010-05-13 17:37:18',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabPurchase Request`.status='Submitted'\nifnull(`tabPurchase Request`.per_ordered,0)<100",
'columns': 'Purchase Request\x01ID,Purchase Request\x01Purchase Request Date,Purchase Request\x01Requested By,Purchase Request\x01Owner,Purchase Request\x01% Ordered',
'criteria_name': 'Purchase Request-Purchase Order to be made',
'doc_type': 'Purchase Request',
'doctype': 'Search Criteria',
'filters': "{'Purchase Request\x01Submitted':1,'Purchase Request\x01Status':'Submitted','Purchase Request\x01Fiscal Year':''}",
'module': 'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabPurchase Request`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, indent-purchase_order_to_be_made
{
'doctype': 'Search Criteria',
'name': 'indent-purchase_order_to_be_made'
}
]

34
erpnext/home/search_criteria/indent_to_be_submitted/indent_to_be_submitted.txt
View File

@ -1,34 +0,0 @@
# Search Criteria, indent-to_be_submitted
[
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'docstatus': 0,
'modified': '2010-05-13 17:38:49',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabPurchase Request`.status='Draft'",
'columns': 'Purchase Request\x01ID,Purchase Request\x01Owner,Purchase Request\x01Purchase Request Date,Purchase Request\x01Remarks',
'criteria_name': 'Purchase Request-To be submitted',
'doc_type': 'Purchase Request',
'doctype': 'Search Criteria',
'filters': "{'Purchase Request\x01Saved':1,'Purchase Request\x01Status':'Draft','Purchase Request\x01Fiscal Year':''}",
'module': 'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabPurchase Request`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, indent-to_be_submitted
{
'doctype': 'Search Criteria',
'name': 'indent-to_be_submitted'
}
]

28
erpnext/home/search_criteria/invoices_overdue/invoices_overdue.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-04-30 17:08:52',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tabSales Invoice`.due_date<now()\n`tabSales Invoice`.outstanding_amount!=0\n`tabSales Invoice`.docstatus=1',
'columns': 'Sales Invoice\x01ID,Sales Invoice\x01Debit To,Sales Invoice\x01Voucher Date,Sales Invoice\x01Due Date,Sales Invoice\x01Outstanding Amount',
'criteria_name': 'Invoices-Overdue',
'doc_type': 'Sales Invoice',
'add_cond': u'`tabSales Invoice`.due_date<now()\n`tabSales Invoice`.outstanding_amount!=0\n`tabSales Invoice`.docstatus=1',
'columns': u'Sales Invoice\x01ID,Sales Invoice\x01Debit To,Sales Invoice\x01Voucher Date,Sales Invoice\x01Due Date,Sales Invoice\x01Outstanding Amount',
'criteria_name': u'Invoices-Overdue',
'doc_type': u'Sales Invoice',
'doctype': 'Search Criteria',
'filters': "{'Sales Invoice\x01Saved':1,'Sales Invoice\x01Submitted':1,'Sales Invoice\x01Is Opening':'','Sales Invoice\x01Fiscal Year':''}",
'module': 'Home',
'filters': u"{'Sales Invoice\x01Saved':1,'Sales Invoice\x01Submitted':1,'Sales Invoice\x01Is Opening':'','Sales Invoice\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabSales Invoice`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSales Invoice`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, invoices-overdue
{
'doctype': 'Search Criteria',
'name': 'invoices-overdue'
'name': u'invoices-overdue'
}
]

26
erpnext/home/search_criteria/invoices_to_be_submitted/invoices_to_be_submitted.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-05-03 10:18:56',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Sales Invoice\x01ID,Sales Invoice\x01Debit To,Sales Invoice\x01Voucher Date,Sales Invoice\x01Due Date',
'criteria_name': 'Invoices-To be submitted',
'doc_type': 'Sales Invoice',
'columns': u'Sales Invoice\x01ID,Sales Invoice\x01Debit To,Sales Invoice\x01Voucher Date,Sales Invoice\x01Due Date',
'criteria_name': u'Invoices-To be submitted',
'doc_type': u'Sales Invoice',
'doctype': 'Search Criteria',
'filters': "{'Sales Invoice\x01Saved':1,'Sales Invoice\x01Is Opening':'','Sales Invoice\x01Fiscal Year':''}",
'module': 'Home',
'filters': u"{'Sales Invoice\x01Saved':1,'Sales Invoice\x01Is Opening':'','Sales Invoice\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabSales Invoice`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSales Invoice`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, invoices-to_be_submitted
{
'doctype': 'Search Criteria',
'name': 'invoices-to_be_submitted'
'name': u'invoices-to_be_submitted'
}
]

28
erpnext/home/search_criteria/invoices_to_receive_payment/invoices_to_receive_payment.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-04-30 16:54:26',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tabSales Invoice`.due_date>now() \n`tabSales Invoice`.outstanding_amount!=0\n`tabSales Invoice`.docstatus=1',
'columns': 'Sales Invoice\x01ID,Sales Invoice\x01Owner,Sales Invoice\x01Debit To,Sales Invoice\x01Voucher Date,Sales Invoice\x01Due Date,Sales Invoice\x01Outstanding Amount',
'criteria_name': 'Invoices-To receive payment',
'doc_type': 'Sales Invoice',
'add_cond': u'`tabSales Invoice`.due_date>now() \n`tabSales Invoice`.outstanding_amount!=0\n`tabSales Invoice`.docstatus=1',
'columns': u'Sales Invoice\x01ID,Sales Invoice\x01Owner,Sales Invoice\x01Debit To,Sales Invoice\x01Voucher Date,Sales Invoice\x01Due Date,Sales Invoice\x01Outstanding Amount',
'criteria_name': u'Invoices-To receive payment',
'doc_type': u'Sales Invoice',
'doctype': 'Search Criteria',
'filters': "{'Sales Invoice\x01Submitted':1,'Sales Invoice\x01Is Opening':'','Sales Invoice\x01Fiscal Year':''}",
'module': 'Home',
'filters': u"{'Sales Invoice\x01Submitted':1,'Sales Invoice\x01Is Opening':'','Sales Invoice\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabSales Invoice`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSales Invoice`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, invoices-to_receive_payment
{
'doctype': 'Search Criteria',
'name': 'invoices-to_receive_payment'
'name': u'invoices-to_receive_payment'
}
]

28
erpnext/home/search_criteria/lead_to_follow_up/lead_to_follow_up.txt
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@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:48:09',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-08-30 12:01:19',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabLead`.status!='Converted' \n`tabLead`.status!='Lead Lost' \n`tabLead`.status!='Not Interested'",
'columns': 'Lead\x01ID,Lead\x01Status,Lead\x01Lead Name,Lead\x01Lead Date,Lead\x01Lead Owner,Lead\x01Next Contact Date',
'criteria_name': 'Lead-To follow up',
'doc_type': 'Lead',
'add_cond': u"`tabLead`.status!='Converted' \n`tabLead`.status!='Lead Lost' \n`tabLead`.status!='Not Interested'",
'columns': u'Lead\x01ID,Lead\x01Status,Lead\x01Lead Name,Lead\x01Lead Date,Lead\x01Lead Owner,Lead\x01Next Contact Date',
'criteria_name': u'Lead-To follow up',
'doc_type': u'Lead',
'doctype': 'Search Criteria',
'filters': "{'Lead\x01Status':'','Lead\x01Source':'','Lead\x01Expected Month':'','Lead\x01Industry':'','Lead\x01Market Segment':'','Lead\x01Rating':''}",
'module': 'Home',
'filters': u"{'Lead\x01Status':'','Lead\x01Source':'','Lead\x01Expected Month':'','Lead\x01Industry':'','Lead\x01Market Segment':'','Lead\x01Rating':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabLead`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabLead`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, lead-to_follow_up
{
'doctype': 'Search Criteria',
'name': 'lead-to_follow_up'
'name': u'lead-to_follow_up'
}
]

0
erpnext/home/search_criteria/enquiry_quotations_to_be_sent/__init__.py → erpnext/home/search_criteria/opportunity_quotations_to_be_sent/__init__.py
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35
erpnext/home/search_criteria/opportunity_quotations_to_be_sent/opportunity_quotations_to_be_sent.txt Normal file
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@ -0,0 +1,35 @@
# Search Criteria, opportunity-quotations_to_be_sent
[
# These values are common in all dictionaries
{
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': u'`tabQuotation`.enq_no!=`tabOpportunity`.name\n',
'add_tab': u'tabQuotation',
'columns': u'Opportunity\x01ID,Opportunity\x01Owner',
'criteria_name': u'Opportunity-Quotations to be sent',
'doc_type': u'Opportunity',
'doctype': 'Search Criteria',
'filters': u'{}',
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': u'`tabOpportunity`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, opportunity-quotations_to_be_sent
{
'doctype': 'Search Criteria',
'name': u'opportunity-quotations_to_be_sent'
}
]

0
erpnext/home/search_criteria/enquiry_to_follow_up/__init__.py → erpnext/home/search_criteria/opportunity_to_follow_up/__init__.py
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34
erpnext/home/search_criteria/opportunity_to_follow_up/opportunity_to_follow_up.txt Normal file
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@ -0,0 +1,34 @@
# Search Criteria, opportunity-to_follow_up
[
# These values are common in all dictionaries
{
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': u"`tabOpportunity`.name=`tabQuotation`.enq_no\n`tabOpportunity`.docstatus=1\n`tabQuotation`.status='Submitted'",
'columns': u'Opportunity\x01ID,Opportunity\x01Owner,Opportunity\x01Company,Opportunity\x01Fiscal Year',
'criteria_name': u'Opportunity-To follow up',
'doc_type': u'Opportunity',
'doctype': 'Search Criteria',
'filters': u"{'Opportunity\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': u'`tabOpportunity`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, opportunity-to_follow_up
{
'doctype': 'Search Criteria',
'name': u'opportunity-to_follow_up'
}
]

28
erpnext/home/search_criteria/purchase_order_to_be_billed/purchase_order_to_be_billed.txt
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@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2010-05-13 17:31:42',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "ifnull(`tabPurchase Order`.per_billed,0)<100\n`tabPurchase Order`.status='Submitted'",
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01Grand Total',
'criteria_name': 'Purchase Order-To be billed',
'doc_type': 'Purchase Order',
'add_cond': u"ifnull(`tabPurchase Order`.per_billed,0)<100\n`tabPurchase Order`.status='Submitted'",
'columns': u'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01Grand Total',
'criteria_name': u'Purchase Order-To be billed',
'doc_type': u'Purchase Order',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'Submitted','Purchase Order\x01Fiscal Year':''}",
'module': 'Home',
'filters': u"{'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'Submitted','Purchase Order\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabPurchase Order`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, purchase_order-to_be_billed
{
'doctype': 'Search Criteria',
'name': 'purchase_order-to_be_billed'
'name': u'purchase_order-to_be_billed'
}
]

26
erpnext/home/search_criteria/purchase_order_to_be_submitted/purchase_order_to_be_submitted.txt
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@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2010-05-03 11:19:23',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01Grand Total',
'criteria_name': 'Purchase Order-To be submitted',
'doc_type': 'Purchase Order',
'columns': u'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01Grand Total',
'criteria_name': u'Purchase Order-To be submitted',
'doc_type': u'Purchase Order',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':0,'Purchase Order\x01Status':'Draft','Purchase Order\x01Fiscal Year':''}",
'module': 'Home',
'filters': u"{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':0,'Purchase Order\x01Status':'Draft','Purchase Order\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabPurchase Order`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, purchase_order-to_be_submitted
{
'doctype': 'Search Criteria',
'name': 'purchase_order-to_be_submitted'
'name': u'purchase_order-to_be_submitted'
}
]

28
erpnext/home/search_criteria/purchase_order_to_receive_items/purchase_order_to_receive_items.txt
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@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2010-05-13 17:34:22',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "ifnull(`tabPurchase Order`.per_received,0)<100\n`tabPurchase Order`.status='Submitted'",
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01% Received,Purchase Order\x01Grand Total',
'criteria_name': 'Purchase Order-To receive items',
'doc_type': 'Purchase Order',
'add_cond': u"ifnull(`tabPurchase Order`.per_received,0)<100\n`tabPurchase Order`.status='Submitted'",
'columns': u'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01PO Date,Purchase Order\x01Company,Purchase Order\x01% Received,Purchase Order\x01Grand Total',
'criteria_name': u'Purchase Order-To receive items',
'doc_type': u'Purchase Order',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'Submitted','Purchase Order\x01Fiscal Year':''}",
'module': 'Home',
'filters': u"{'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'Submitted','Purchase Order\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabPurchase Order`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, purchase_order-to_receive_items
{
'doctype': 'Search Criteria',
'name': 'purchase_order-to_receive_items'
'name': u'purchase_order-to_receive_items'
}
]

0
erpnext/home/search_criteria/indent_purchase_order_to_be_made/__init__.py → erpnext/home/search_criteria/purchase_request_purchase_order_to_be_made/__init__.py
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34
erpnext/home/search_criteria/purchase_request_purchase_order_to_be_made/purchase_request_purchase_order_to_be_made.txt Normal file
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@ -0,0 +1,34 @@
# Search Criteria, purchase_request-purchase_order_to_be_made
[
# These values are common in all dictionaries
{
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': u"`tabPurchase Request`.status='Submitted'\nifnull(`tabPurchase Request`.per_ordered,0)<100",
'columns': u'Purchase Request\x01ID,Purchase Request\x01Purchase Request Date,Purchase Request\x01Requested By,Purchase Request\x01Owner,Purchase Request\x01% Ordered',
'criteria_name': u'Purchase Request-Purchase Order to be made',
'doc_type': u'Purchase Request',
'doctype': 'Search Criteria',
'filters': u"{'Purchase Request\x01Submitted':1,'Purchase Request\x01Status':'Submitted','Purchase Request\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': u'`tabPurchase Request`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, purchase_request-purchase_order_to_be_made
{
'doctype': 'Search Criteria',
'name': u'purchase_request-purchase_order_to_be_made'
}
]

0
erpnext/home/search_criteria/indent_to_be_submitted/__init__.py → erpnext/home/search_criteria/purchase_request_to_be_submitted/__init__.py
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34
erpnext/home/search_criteria/purchase_request_to_be_submitted/purchase_request_to_be_submitted.txt Normal file
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@ -0,0 +1,34 @@
# Search Criteria, purchase_request-to_be_submitted
[
# These values are common in all dictionaries
{
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': u"`tabPurchase Request`.status='Draft'",
'columns': u'Purchase Request\x01ID,Purchase Request\x01Owner,Purchase Request\x01Purchase Request Date,Purchase Request\x01Remarks',
'criteria_name': u'Purchase Request-To be submitted',
'doc_type': u'Purchase Request',
'doctype': 'Search Criteria',
'filters': u"{'Purchase Request\x01Saved':1,'Purchase Request\x01Status':'Draft','Purchase Request\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': u'`tabPurchase Request`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, purchase_request-to_be_submitted
{
'doctype': 'Search Criteria',
'name': u'purchase_request-to_be_submitted'
}
]

28
erpnext/home/search_criteria/sales_order_overdue/sales_order_overdue.txt
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@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-26 11:52:28',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2010-08-26 11:52:09',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tabSales Order`.delivery_date<now()\nifnull(`tabSales Order`.per_delivered,0)<100',
'columns': 'Sales Order\x01ID,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01Quotation No,Sales Order\x01Company,Sales Order\x01% Delivered',
'criteria_name': 'Sales Order-Overdue',
'doc_type': 'Sales Order',
'add_cond': u'`tabSales Order`.delivery_date<now()\nifnull(`tabSales Order`.per_delivered,0)<100',
'columns': u'Sales Order\x01ID,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01Quotation No,Sales Order\x01Company,Sales Order\x01% Delivered',
'criteria_name': u'Sales Order-Overdue',
'doc_type': u'Sales Order',
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Submitted':1,'Sales Order\x01Status':'Submitted','Sales Order\x01Fiscal Year':''}",
'module': 'Home',
'filters': u"{'Sales Order\x01Submitted':1,'Sales Order\x01Status':'Submitted','Sales Order\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabSales Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSales Order`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, sales_order-overdue
{
'doctype': 'Search Criteria',
'name': 'sales_order-overdue'
'name': u'sales_order-overdue'
}
]

28
erpnext/home/search_criteria/sales_order_to_be_billed/sales_order_to_be_billed.txt
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@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-05-13 17:45:37',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "ifnull(`tabSales Order`.per_billed,0)<100\n`tabSales Order`.status='Submitted'",
'columns': 'Sales Order\x01ID,Sales Order\x01Status,Sales Order\x01Quotation No,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01% Billed,Sales Order\x01Customer',
'criteria_name': 'Sales Order-To be billed',
'doc_type': 'Sales Order',
'add_cond': u"ifnull(`tabSales Order`.per_billed,0)<100\n`tabSales Order`.status='Submitted'",
'columns': u'Sales Order\x01ID,Sales Order\x01Status,Sales Order\x01Quotation No,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01% Billed,Sales Order\x01Customer',
'criteria_name': u'Sales Order-To be billed',
'doc_type': u'Sales Order',
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Submitted':1,'Sales Order\x01Fiscal Year':''}",
'module': 'Home',
'filters': u"{'Sales Order\x01Submitted':1,'Sales Order\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabSales Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSales Order`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, sales_order-to_be_billed
{
'doctype': 'Search Criteria',
'name': 'sales_order-to_be_billed'
'name': u'sales_order-to_be_billed'
}
]

28
erpnext/home/search_criteria/sales_order_to_be_delivered/sales_order_to_be_delivered.txt
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@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-05-13 17:53:29',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "ifnull(`tabSales Order`.per_delivered,0)<100\n`tabSales Order`.status = 'Submitted'\n`tabSales Order`. delivery_date > now()",
'columns': 'Sales Order\x01ID,Sales Order\x01Owner,Sales Order\x01Status,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01Quotation No',
'criteria_name': 'Sales Order-To be delivered',
'doc_type': 'Sales Order',
'add_cond': u"ifnull(`tabSales Order`.per_delivered,0)<100\n`tabSales Order`.status = 'Submitted'\n`tabSales Order`. delivery_date > now()",
'columns': u'Sales Order\x01ID,Sales Order\x01Owner,Sales Order\x01Status,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Expected Delivery Date,Sales Order\x01Quotation No',
'criteria_name': u'Sales Order-To be delivered',
'doc_type': u'Sales Order',
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Saved':1,'Sales Order\x01Submitted':1,'Sales Order\x01Fiscal Year':''}",
'module': 'Home',
'filters': u"{'Sales Order\x01Saved':1,'Sales Order\x01Submitted':1,'Sales Order\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 100,
'sort_by': '`tabSales Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSales Order`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, sales_order-to_be_delivered
{
'doctype': 'Search Criteria',
'name': 'sales_order-to_be_delivered'
'name': u'sales_order-to_be_delivered'
}
]

28
erpnext/home/search_criteria/sales_order_to_be_submitted/sales_order_to_be_submitted.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:31',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-05-13 17:47:45',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabSales Order`.status='Draft'",
'columns': 'Sales Order\x01ID,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Quotation No',
'criteria_name': 'Sales Order-To be submitted',
'doc_type': 'Sales Order',
'add_cond': u"`tabSales Order`.status='Draft'",
'columns': u'Sales Order\x01ID,Sales Order\x01Customer,Sales Order\x01Sales Order Date,Sales Order\x01Quotation No',
'criteria_name': u'Sales Order-To be submitted',
'doc_type': u'Sales Order',
'doctype': 'Search Criteria',
'filters': "{'Sales Order\x01Saved':1,'Sales Order\x01Fiscal Year':''}",
'module': 'Home',
'filters': u"{'Sales Order\x01Saved':1,'Sales Order\x01Fiscal Year':''}",
'module': u'Home',
'name': '__common__',
'page_len': 100,
'sort_by': '`tabSales Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSales Order`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, sales_order-to_be_submitted
{
'doctype': 'Search Criteria',
'name': 'sales_order-to_be_submitted'
'name': u'sales_order-to_be_submitted'
}
]

28
erpnext/home/search_criteria/serial_no_amc_expiring_this_month/serial_no_amc_expiring_this_month.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-07-29 15:01:33',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': '`tab Serial No`.month(amc_expiry_date)=month(now()) \n`tab Serial No`.year(amc_expiry_date)=year(now())',
'columns': 'Serial No\x01ID,Serial No\x01Status,Serial No\x01AMC Expiry Date,Serial No\x01Customer Name',
'criteria_name': 'Serial No-AMC expiring this month',
'doc_type': 'Serial No',
'add_cond': u'`tab Serial No`.month(amc_expiry_date)=month(now()) \n`tab Serial No`.year(amc_expiry_date)=year(now())',
'columns': u'Serial No\x01ID,Serial No\x01Status,Serial No\x01AMC Expiry Date,Serial No\x01Customer Name',
'criteria_name': u'Serial No-AMC expiring this month',
'doc_type': u'Serial No',
'doctype': 'Search Criteria',
'filters': "{'Serial No\x01Saved':1,'Serial No\x01Submitted':1,'Serial No\x01Status':'','Serial No\x01Warranty Status':''}",
'module': 'Home',
'filters': u"{'Serial No\x01Saved':1,'Serial No\x01Submitted':1,'Serial No\x01Status':'','Serial No\x01Warranty Status':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabSerial No`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSerial No`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, serial_no-amc_expiring_this_month
{
'doctype': 'Search Criteria',
'name': 'serial_no-amc_expiring_this_month'
'name': u'serial_no-amc_expiring_this_month'
}
]

28
erpnext/home/search_criteria/serial_no_warranty_expiring_this_month/serial_no_warranty_expiring_this_month.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-07-23 09:57:51',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tab Serial No`.docstatus!=2\n`tab Serial No`.maintenance_status='Under Warranty'\n`tab Serial No`.status!='Scrapped'\n`tab Serial No`.status!='Not in Use'\n`tab Serial No`.month(ifnull(warranty_expiry_date,0)) = month(now()) \n`tab Serial No`.yearmonth(ifnull(warranty_expiry_date,0)) = year(now())",
'columns': 'Serial No\x01ID,Serial No\x01Status,Serial No\x01Warranty Expiry Date,Serial No\x01Customer Name',
'criteria_name': 'Serial No-Warranty expiring this month',
'doc_type': 'Serial No',
'add_cond': u"`tab Serial No`.docstatus!=2\n`tab Serial No`.maintenance_status='Under Warranty'\n`tab Serial No`.status!='Scrapped'\n`tab Serial No`.status!='Not in Use'\n`tab Serial No`.month(ifnull(warranty_expiry_date,0)) = month(now()) \n`tab Serial No`.yearmonth(ifnull(warranty_expiry_date,0)) = year(now())",
'columns': u'Serial No\x01ID,Serial No\x01Status,Serial No\x01Warranty Expiry Date,Serial No\x01Customer Name',
'criteria_name': u'Serial No-Warranty expiring this month',
'doc_type': u'Serial No',
'doctype': 'Search Criteria',
'filters': "{'Serial No\x01Saved':1,'Serial No\x01Submitted':1,'Serial No\x01Status':'Issued','Serial No\x01Maintenance Status':''}",
'module': 'Home',
'filters': u"{'Serial No\x01Saved':1,'Serial No\x01Submitted':1,'Serial No\x01Status':'Issued','Serial No\x01Maintenance Status':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabSerial No`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSerial No`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, serial_no-warranty_expiring_this_month
{
'doctype': 'Search Criteria',
'name': 'serial_no-warranty_expiring_this_month'
'name': u'serial_no-warranty_expiring_this_month'
}
]

28
erpnext/home/search_criteria/task_open/task_open.txt
View File

@ -3,32 +3,32 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-07-16 13:03:49',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'add_cond': "`tabTask`.status='Open'",
'columns': 'Task\x01ID,Task\x01Subject,Task\x01Priority,Task\x01Raised By,Task\x01Allocated To',
'criteria_name': 'Task-Open',
'doc_type': 'Task',
'add_cond': u"`tabTask`.status='Open'",
'columns': u'Task\x01ID,Task\x01Subject,Task\x01Priority,Task\x01Raised By,Task\x01Allocated To',
'criteria_name': u'Task-Open',
'doc_type': u'Task',
'doctype': 'Search Criteria',
'filters': "{'Task\x01Priority':''}",
'module': 'Home',
'filters': u"{'Task\x01Priority':''}",
'module': u'Home',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabTask`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabTask`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, task-open
{
'doctype': 'Search Criteria',
'name': 'task-open'
'name': u'task-open'
}
]

36
erpnext/hr/DocType Mapper/Appraisal Template-Appraisal/Appraisal Template-Appraisal.txt
View File

@ -3,45 +3,45 @@
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:47:59',
'creation': '2010-09-20 12:33:34',
'docstatus': 0,
'modified': '2011-09-15 15:04:42',
'modified_by': 'Administrator',
'owner': 'ashwini@webnotestech.com'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'ashwini@webnotestech.com'
},
# These values are common for all Table Mapper Detail
{
'doctype': 'Table Mapper Detail',
'from_field': 'kra_sheet',
'from_table': 'Appraisal Template Goal',
'doctype': u'Table Mapper Detail',
'from_field': u'kra_sheet',
'from_table': u'Appraisal Template Goal',
'match_id': 0,
'name': '__common__',
'parent': 'Appraisal Template-Appraisal',
'parentfield': 'table_mapper_details',
'parenttype': 'DocType Mapper',
'to_field': 'appraisal_details',
'to_table': 'Appraisal Goal',
'validation_logic': 'name is not Null'
'parent': u'Appraisal Template-Appraisal',
'parentfield': u'table_mapper_details',
'parenttype': u'DocType Mapper',
'to_field': u'appraisal_details',
'to_table': u'Appraisal Goal',
'validation_logic': u'name is not Null'
},
# These values are common for all DocType Mapper
{
'doctype': 'DocType Mapper',
'from_doctype': 'Appraisal Template',
'module': 'HR',
'from_doctype': u'Appraisal Template',
'module': u'HR',
'name': '__common__',
'to_doctype': 'Appraisal'
'to_doctype': u'Appraisal'
},
# DocType Mapper, Appraisal Template-Appraisal
{
'doctype': 'DocType Mapper',
'name': 'Appraisal Template-Appraisal'
'name': u'Appraisal Template-Appraisal'
},
# Table Mapper Detail
{
'doctype': 'Table Mapper Detail'
'doctype': u'Table Mapper Detail'
}
]

4
erpnext/hr/doctype/employee/employee.txt
View File

@ -885,7 +885,7 @@
'doctype': u'DocField',
'fieldname': u'previous_experience_details',
'fieldtype': u'Table',
'label': u'Employee External Work Historys',
'label': u'Employee External Work History',
'options': u'Employee External Work History',
'permlevel': 0
},
@ -1064,4 +1064,4 @@
'oldfieldtype': u'Small Text',
'permlevel': 1
}
]
]

4
erpnext/hr/doctype/salary_slip/salary_slip.txt
View File

@ -438,7 +438,7 @@
'doctype': u'DocField',
'fieldname': u'deduction_details',
'fieldtype': u'Table',
'label': u'Deduction Details',
'label': u'Deductions',
'oldfieldname': u'deduction_details',
'oldfieldtype': u'Table',
'options': u'Salary Slip Deduction',
@ -553,4 +553,4 @@
'oldfieldtype': u'Data',
'permlevel': 1
}
]
]

26
erpnext/hr/search_criteria/employee_appraisals/employee_appraisals.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:48:09',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-09-01 14:18:42',
'modified_by': 'Administrator',
'owner': 'ashwini@webnotestech.com'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'ashwini@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Appraisal\x01ID,Appraisal\x01Status,Appraisal\x01Employee,Appraisal\x01Employee Name,Appraisal\x01Start Date,Appraisal\x01End Date,Appraisal\x01Approver,Appraisal\x01Total Score',
'criteria_name': 'Employee Appraisals',
'doc_type': 'Appraisal',
'columns': u'Appraisal\x01ID,Appraisal\x01Status,Appraisal\x01Employee,Appraisal\x01Employee Name,Appraisal\x01Start Date,Appraisal\x01End Date,Appraisal\x01Approver,Appraisal\x01Total Score',
'criteria_name': u'Employee Appraisals',
'doc_type': u'Appraisal',
'doctype': 'Search Criteria',
'filters': "{'Appraisal\x01Saved':1,'Appraisal\x01Submitted':1,'Appraisal\x01Status':'','Appraisal\x01Fiscal Year':''}",
'module': 'HR',
'filters': u"{'Appraisal\x01Saved':1,'Appraisal\x01Submitted':1,'Appraisal\x01Status':'','Appraisal\x01Fiscal Year':''}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabAppraisal`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabAppraisal`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, employee_appraisals
{
'doctype': 'Search Criteria',
'name': 'employee_appraisals'
'name': u'employee_appraisals'
}
]

26
erpnext/hr/search_criteria/employee_information/employee_information.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:23:25',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2010-10-26 12:03:08',
'modified_by': 'Administrator',
'owner': 'harshada@webnotestech.com'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Employee\x01ID,Employee\x01Employee Name,Employee\x01Employee Number,Employee\x01Date of Joining,Employee\x01Gender,Employee\x01Date of Birth,Employee\x01Employment Type,Employee\x01Scheduled Confirmation Date,Employee\x01Contract End Date,Employee\x01Status,Employee\x01Branch,Employee\x01Department,Employee\x01Designation,Employee\x01Grade,Employee\x01Reports to,Employee\x01Email (By company),Employee\x01Bank Name,Employee\x01Relieving Date',
'criteria_name': 'Employee Information',
'doc_type': 'Employee',
'columns': u'Employee\x01ID,Employee\x01Employee Name,Employee\x01Employee Number,Employee\x01Date of Joining,Employee\x01Gender,Employee\x01Date of Birth,Employee\x01Employment Type,Employee\x01Scheduled Confirmation Date,Employee\x01Contract End Date,Employee\x01Status,Employee\x01Branch,Employee\x01Department,Employee\x01Designation,Employee\x01Grade,Employee\x01Reports to,Employee\x01Email (By company),Employee\x01Bank Name,Employee\x01Relieving Date',
'criteria_name': u'Employee Information',
'doc_type': u'Employee',
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Submitted':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'','Employee\x01Status':''}",
'module': 'HR',
'filters': u"{'Employee\x01Saved':1,'Employee\x01Submitted':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'','Employee\x01Status':''}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabEmployee`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabEmployee`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, employee_information
{
'doctype': 'Search Criteria',
'name': 'employee_information'
'name': u'employee_information'
}
]

26
erpnext/hr/search_criteria/employees_birthday/employees_birthday.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:33:12',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-08-04 13:15:28',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Employee\x01ID,Employee\x01Employee Name,Employee\x01Department,Employee\x01Gender,Employee\x01Date of Birth,Employee\x01Month of Birth',
'criteria_name': "Employee's Birthday",
'doc_type': 'Employee',
'columns': u'Employee\x01ID,Employee\x01Employee Name,Employee\x01Department,Employee\x01Gender,Employee\x01Date of Birth,Employee\x01Month of Birth',
'criteria_name': u"Employee's Birthday",
'doc_type': u'Employee',
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'May','Employee\x01Status':''}",
'module': 'HR',
'filters': u"{'Employee\x01Saved':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'May','Employee\x01Status':''}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabEmployee`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabEmployee`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, employees_birthday
{
'doctype': 'Search Criteria',
'name': 'employees_birthday'
'name': u'employees_birthday'
}
]

26
erpnext/hr/search_criteria/employeewise_leave_transaction_details/employeewise_leave_transaction_details.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'creation': '2012-03-30 13:33:31',
'docstatus': 0,
'modified': '2010-08-04 08:56:43',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:31',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Leave Transaction\x01ID,Leave Transaction\x01Fiscal Year,Leave Transaction\x01Employee,Leave Transaction\x01Leave Type,Leave Transaction\x01Previous Balance,Leave Transaction\x01Leave Transaction Type,Leave Transaction\x01Allocation Type,Leave Transaction\x01Deduction Type,Leave Transaction\x01Half Day,Leave Transaction\x01From Date,Leave Transaction\x01To Date,Leave Transaction\x01Encashment Date,Leave Transaction\x01Total Leave Days,Leave Transaction\x01Status',
'criteria_name': 'Employeewise Leave Transaction Details',
'doc_type': 'Leave Transaction',
'columns': u'Leave Transaction\x01ID,Leave Transaction\x01Fiscal Year,Leave Transaction\x01Employee,Leave Transaction\x01Leave Type,Leave Transaction\x01Previous Balance,Leave Transaction\x01Leave Transaction Type,Leave Transaction\x01Allocation Type,Leave Transaction\x01Deduction Type,Leave Transaction\x01Half Day,Leave Transaction\x01From Date,Leave Transaction\x01To Date,Leave Transaction\x01Encashment Date,Leave Transaction\x01Total Leave Days,Leave Transaction\x01Status',
'criteria_name': u'Employeewise Leave Transaction Details',
'doc_type': u'Leave Transaction',
'doctype': 'Search Criteria',
'filters': "{'Leave Transaction\x01Saved':1,'Leave Transaction\x01Submitted':1}",
'module': 'HR',
'filters': u"{'Leave Transaction\x01Saved':1,'Leave Transaction\x01Submitted':1}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabLeave Transaction`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabLeave Transaction`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, employeewise_leave_transaction_details
{
'doctype': 'Search Criteria',
'name': 'employeewise_leave_transaction_details'
'name': u'employeewise_leave_transaction_details'
}
]

0
erpnext/hr/search_criteria/expense_vouchers/__init__.py → erpnext/hr/search_criteria/expense_claims/__init__.py
View File

33
erpnext/hr/search_criteria/expense_claims/expense_claims.txt Normal file
View File

@ -0,0 +1,33 @@
# Search Criteria, expense_claims
[
# These values are common in all dictionaries
{
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'ashwini@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': u'Expense Claim\x01ID,Expense Claim\x01Approval Status,Expense Claim\x01From Employee,Expense Claim\x01Employee Name,Expense Claim\x01Approver,Expense Claim\x01Posting Date,Expense Claim\x01Total Claimed Amount,Expense Claim\x01Total Sanctioned Amount',
'criteria_name': u'Expense Claims',
'doc_type': u'Expense Claim',
'doctype': 'Search Criteria',
'filters': u"{'Expense Claim\x01Saved':1,'Expense Claim\x01Submitted':1,'Expense Claim\x01Approval Status':'','Expense Claim\x01Fiscal Year':''}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': u'`tabExpense Claim`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, expense_claims
{
'doctype': 'Search Criteria',
'name': u'expense_claims'
}
]

33
erpnext/hr/search_criteria/expense_vouchers/expense_vouchers.txt
View File

@ -1,33 +0,0 @@
# Search Criteria, expense_vouchers
[
# These values are common in all dictionaries
{
'creation': '2010-09-03 16:45:09',
'docstatus': 0,
'modified': '2010-09-02 11:05:37',
'modified_by': 'Administrator',
'owner': 'ashwini@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Expense Claim\x01ID,Expense Claim\x01Approval Status,Expense Claim\x01From Employee,Expense Claim\x01Employee Name,Expense Claim\x01Approver,Expense Claim\x01Posting Date,Expense Claim\x01Total Claimed Amount,Expense Claim\x01Total Sanctioned Amount',
'criteria_name': 'Expense Claims',
'doc_type': 'Expense Claim',
'doctype': 'Search Criteria',
'filters': "{'Expense Claim\x01Saved':1,'Expense Claim\x01Submitted':1,'Expense Claim\x01Approval Status':'','Expense Claim\x01Fiscal Year':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabExpense Claim`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, expense_vouchers
{
'doctype': 'Search Criteria',
'name': 'expense_vouchers'
}
]

26
erpnext/hr/search_criteria/monthly_attendance_details/monthly_attendance_details.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:23:25',
'creation': '2012-03-30 14:50:43',
'docstatus': 0,
'modified': '2010-11-30 18:03:56',
'modified_by': 'Administrator',
'owner': 'harshada@webnotestech.com'
'modified': '2012-03-30 14:50:43',
'modified_by': u'Administrator',
'owner': u'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Attendance\x01Employee',
'criteria_name': 'Monthly Attendance Details',
'doc_type': 'Attendance',
'columns': u'Attendance\x01Employee',
'criteria_name': u'Monthly Attendance Details',
'doc_type': u'Attendance',
'doctype': 'Search Criteria',
'filters': "{'Attendance\x01Status':'','Attendance\x01Fiscal Year':''}",
'module': 'HR',
'filters': u"{'Attendance\x01Status':'','Attendance\x01Fiscal Year':''}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabAttendance`.`employee`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabAttendance`.`employee`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, monthly_attendance_details
{
'doctype': 'Search Criteria',
'name': 'monthly_attendance_details'
'name': u'monthly_attendance_details'
}
]

26
erpnext/hr/search_criteria/monthly_salary_register/monthly_salary_register.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:33:12',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-04-05 14:43:08',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Salary Slip\x01ID,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Leave Without Pay,Salary Slip\x01Arrear Amount',
'criteria_name': 'Monthly Salary Register',
'doc_type': 'Salary Slip',
'columns': u'Salary Slip\x01ID,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Leave Without Pay,Salary Slip\x01Arrear Amount',
'criteria_name': u'Monthly Salary Register',
'doc_type': u'Salary Slip',
'doctype': 'Search Criteria',
'filters': "{'Salary Slip\x01Month':'','Salary Slip\x01Year':''}",
'module': 'HR',
'filters': u"{'Salary Slip\x01Month':'','Salary Slip\x01Year':''}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': 'ID',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'ID',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, monthly_salary_register
{
'doctype': 'Search Criteria',
'name': 'monthly_salary_register'
'name': u'monthly_salary_register'
}
]

26
erpnext/hr/search_criteria/new_or_left_employees_for_a_month/new_or_left_employees_for_a_month.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-12-14 10:23:25',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-12-01 09:54:34',
'modified_by': 'Administrator',
'owner': 'harshada@webnotestech.com'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Employee\x01ID',
'criteria_name': 'New or left employees for a month',
'doc_type': 'Employee',
'columns': u'Employee\x01ID',
'criteria_name': u'New or left employees for a month',
'doc_type': u'Employee',
'doctype': 'Search Criteria',
'filters': "{'Employee\x01Saved':1,'Employee\x01Submitted':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'','Employee\x01Status':''}",
'module': 'HR',
'filters': u"{'Employee\x01Saved':1,'Employee\x01Submitted':1,'Employee\x01Gender':'','Employee\x01Month of Birth':'','Employee\x01Status':''}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabEmployee`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabEmployee`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, new_or_left_employees_for_a_month
{
'doctype': 'Search Criteria',
'name': 'new_or_left_employees_for_a_month'
'name': u'new_or_left_employees_for_a_month'
}
]

24
erpnext/hr/search_criteria/pending_appraisals/pending_appraisals.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:48:09',
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2010-09-01 14:19:02',
'modified_by': 'Administrator',
'owner': 'ashwini@webnotestech.com'
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'ashwini@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': 'Pending Appraisals',
'criteria_name': u'Pending Appraisals',
'disabled': 0,
'doc_type': 'Appraisal',
'doc_type': u'Appraisal',
'doctype': 'Search Criteria',
'filters': "{'Appraisal\x01Submitted':1,'Appraisal\x01Status':'Submitted','Appraisal\x01Fiscal Year':'','Appraisal\x01Approver':''}",
'module': 'HR',
'filters': u"{'Appraisal\x01Submitted':1,'Appraisal\x01Status':'Submitted','Appraisal\x01Fiscal Year':'','Appraisal\x01Approver':''}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabAppraisal`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabAppraisal`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, pending_appraisals
{
'doctype': 'Search Criteria',
'name': 'pending_appraisals'
'name': u'pending_appraisals'
}
]

0
erpnext/hr/search_criteria/pending_expense_vouchers/__init__.py → erpnext/hr/search_criteria/pending_expense_claims/__init__.py
View File

31
erpnext/hr/search_criteria/pending_expense_claims/pending_expense_claims.txt Normal file
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@ -0,0 +1,31 @@
# Search Criteria, pending_expense_claims
[
# These values are common in all dictionaries
{
'creation': '2012-03-30 14:50:44',
'docstatus': 0,
'modified': '2012-03-30 14:50:44',
'modified_by': u'Administrator',
'owner': u'ashwini@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': u'Pending Expense Claims',
'doc_type': u'Expense Claim',
'doctype': 'Search Criteria',
'filters': u"{'Expense Claim\x01Approval Status':'','Expense Claim\x01Fiscal Year':''}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, pending_expense_claims
{
'doctype': 'Search Criteria',
'name': u'pending_expense_claims'
}
]

53
erpnext/hr/search_criteria/pending_expense_vouchers/pending_expense_vouchers.js
View File

@ -1,53 +0,0 @@
// ERPNext - web based ERP (http://erpnext.com)
// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
//
// This program is free software: you can redistribute it and/or modify
// it under the terms of the GNU General Public License as published by
// the Free Software Foundation, either version 3 of the License, or
// (at your option) any later version.
//
// This program is distributed in the hope that it will be useful,
// but WITHOUT ANY WARRANTY; without even the implied warranty of
// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
// GNU General Public License for more details.
//
// You should have received a copy of the GNU General Public License
// along with this program. If not, see <http://www.gnu.org/licenses/>.
report.customize_filters = function() {
this.hide_all_filters();
this.add_filter({fieldname:'approver', label:'Approver', fieldtype:'Link', options:'Profile', ignore : 1, parent:'Expense Claim'});
this.filter_fields_dict['Expense Claim'+FILTER_SEP +'Approver'].df.in_first_page = 1;
this.filter_fields_dict['Expense Claim'+FILTER_SEP +'From Employee'].df.filter_hide = 0;
this.filter_fields_dict['Expense Claim'+FILTER_SEP +'Employee Name'].df.filter_hide = 0;
this.filter_fields_dict['Expense Claim'+FILTER_SEP +'Fiscal Year'].df.filter_hide = 0;
this.filter_fields_dict['Expense Claim'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['Expense Claim'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['Expense Claim'+FILTER_SEP +'Company'].df.filter_hide = 0;
}
this.mytabs.items['Select Columns'].hide();
report.get_query = function(){
//get filter values
emp = this.filter_fields_dict['Expense Claim'+FILTER_SEP+'From Employee'].get_value();
emp_nm = this.filter_fields_dict['Expense Claim'+FILTER_SEP+'Employee Name'].get_value();
frm_start_date = this.filter_fields_dict['Expense Claim'+FILTER_SEP+'From Posting Date'].get_value();
to_end_date = this.filter_fields_dict['Expense Claim'+FILTER_SEP+'To Posting Date'].get_value();
fiscal_year = this.filter_fields_dict['Expense Claim'+FILTER_SEP+'Fiscal Year'].get_value();
approver = this.filter_fields_dict['Expense Claim'+FILTER_SEP+'Approver'].get_value();
company = this.filter_fields_dict['Expense Claim'+FILTER_SEP+'Company'].get_value();
var cond = '';
if(emp) cond += ' AND `tabExpense Claim`.employee = "'+emp+'"';
if(emp_nm) cond += ' AND `tabExpense Claim`.employee_name = "'+emp_nm+'"';
if(frm_start_date) cond += ' AND `tabExpense Claim`.posting_date >= "'+frm_start_date+'"';
if(to_end_date) cond += ' AND `tabExpense Claim`.posting_date <= "'+to_end_date+'"';
if(fiscal_year !='') cond += ' AND `tabExpense Claim`.fiscal_year = "'+fiscal_year+'"';
if(approver) cond += ' AND `tabExpense Claim`.exp_approver = "'+approver+'"';
if(company) cond += ' AND `tabExpense Claim`.company = "'+company+'"';
var q = 'SELECT DISTINCT `tabExpense Claim`.name, `tabExpense Claim`.employee, `tabExpense Claim`.employee_name, `tabExpense Claim`.posting_date,`tabExpense Claim`.exp_approver, `tabExpense Claim`.total_claimed_amount, `tabExpense Claim`.total_sanctioned_amount FROM `tabExpense Claim` WHERE `tabExpense Claim`.approval_status= "Submitted"'+cond;
return q;
}

31
erpnext/hr/search_criteria/pending_expense_vouchers/pending_expense_vouchers.txt
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@ -1,31 +0,0 @@
# Search Criteria, pending_expense_vouchers
[
# These values are common in all dictionaries
{
'creation': '2010-09-03 16:45:09',
'docstatus': 0,
'modified': '2010-09-02 11:04:41',
'modified_by': 'Administrator',
'owner': 'ashwini@webnotestech.com'
},
# These values are common for all Search Criteria
{
'criteria_name': 'Pending Expense Claims',
'doc_type': 'Expense Claim',
'doctype': 'Search Criteria',
'filters': "{'Expense Claim\x01Approval Status':'','Expense Claim\x01Fiscal Year':''}",
'module': 'HR',
'name': '__common__',
'page_len': 50,
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, pending_expense_vouchers
{
'doctype': 'Search Criteria',
'name': 'pending_expense_vouchers'
}
]

26
erpnext/hr/search_criteria/salary_register/salary_register.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-12-29 12:30:57',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2010-12-29 12:11:18',
'modified_by': 'Administrator',
'owner': 'harshada@webnotestech.com'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'harshada@webnotestech.com'
},
# These values are common for all Search Criteria
{
'columns': 'Salary Slip\x01ID,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Year,Salary Slip\x01Month,Salary Slip\x01Total days in month,Salary Slip\x01Payment days',
'criteria_name': 'Salary Register',
'doc_type': 'Salary Slip',
'columns': u'Salary Slip\x01ID,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Year,Salary Slip\x01Month,Salary Slip\x01Total days in month,Salary Slip\x01Payment days',
'criteria_name': u'Salary Register',
'doc_type': u'Salary Slip',
'doctype': 'Search Criteria',
'filters': "{'Salary Slip\x01Submitted':1,'Salary Slip\x01Month':''}",
'module': 'HR',
'filters': u"{'Salary Slip\x01Submitted':1,'Salary Slip\x01Month':''}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabSalary Slip`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSalary Slip`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, salary_register
{
'doctype': 'Search Criteria',
'name': 'salary_register'
'name': u'salary_register'
}
]

26
erpnext/hr/search_criteria/salary_slips/salary_slips.txt
View File

@ -3,31 +3,31 @@
# These values are common in all dictionaries
{
'creation': '2010-08-08 17:09:32',
'creation': '2012-03-30 13:33:32',
'docstatus': 0,
'modified': '2010-08-04 13:07:29',
'modified_by': 'Administrator',
'owner': 'Administrator'
'modified': '2012-03-30 13:33:32',
'modified_by': u'Administrator',
'owner': u'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Salary Slip\x01ID,Salary Slip\x01Fiscal Year,Salary Slip\x01Month,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Department,Salary Slip\x01Designation,Salary Slip\x01Branch,Salary Slip\x01Grade,Salary Slip\x01PF No.,Salary Slip\x01ESIC No.,Salary Slip\x01Leave Without Pay,Salary Slip\x01Bank Name,Salary Slip\x01Bank Account No.,Salary Slip\x01Payment days,Salary Slip\x01Arrear Amount,Salary Slip\x01Encashment Amount,Salary Slip\x01Gross Pay,Salary Slip\x01Total Deduction,Salary Slip\x01Net Pay',
'criteria_name': 'Salary Slips',
'doc_type': 'Salary Slip',
'columns': u'Salary Slip\x01ID,Salary Slip\x01Fiscal Year,Salary Slip\x01Month,Salary Slip\x01Employee,Salary Slip\x01Employee Name,Salary Slip\x01Department,Salary Slip\x01Designation,Salary Slip\x01Branch,Salary Slip\x01Grade,Salary Slip\x01PF No.,Salary Slip\x01ESIC No.,Salary Slip\x01Leave Without Pay,Salary Slip\x01Bank Name,Salary Slip\x01Bank Account No.,Salary Slip\x01Payment days,Salary Slip\x01Arrear Amount,Salary Slip\x01Encashment Amount,Salary Slip\x01Gross Pay,Salary Slip\x01Total Deduction,Salary Slip\x01Net Pay',
'criteria_name': u'Salary Slips',
'doc_type': u'Salary Slip',
'doctype': 'Search Criteria',
'filters': "{'Salary Slip\x01Saved':1,'Salary Slip\x01Submitted':1}",
'module': 'HR',
'filters': u"{'Salary Slip\x01Saved':1,'Salary Slip\x01Submitted':1}",
'module': u'HR',
'name': '__common__',
'page_len': 50,
'sort_by': '`tabSalary Slip`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
'sort_by': u'`tabSalary Slip`.`name`',
'sort_order': u'DESC',
'standard': u'Yes'
},
# Search Criteria, salary_slips
{
'doctype': 'Search Criteria',
'name': 'salary_slips'
'name': u'salary_slips'
}
]

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