96 lines
5.3 KiB
JavaScript
96 lines
5.3 KiB
JavaScript
report.customize_filters = function() {
|
|
//hide all filters
|
|
//------------------------------------------------
|
|
this.hide_all_filters();
|
|
|
|
//add filters
|
|
//------------------------------------------------
|
|
this.add_filter({fieldname:'based_on', label:'Based On', fieldtype:'Select', options:'Sales Order'+NEWLINE+'Delivery Note'+NEWLINE+'Sales Invoice',report_default:'Sales Order',ignore : 1,parent:'Sales Order', single_select:1});
|
|
|
|
this.add_filter({fieldname:'sales_order', label:'Sales Order', fieldtype:'Link', options:'Sales Order', ignore : 1, parent:'Sales Order'});
|
|
this.add_filter({fieldname:'delivery_note', label:'Delivery Note', fieldtype:'Link', options:'Delivery Note',ignore : 1, parent:'Sales Order'});
|
|
this.add_filter({fieldname:'sales_invoice', label:'Sales Invoice',fieldtype:'Link', options:'Sales Invoice',ignore : 1, parent:'Sales Order'});
|
|
|
|
//unhide filters
|
|
//------------------------------------------------
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Project Name'].df.filter_hide = 0;
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Company'].df.filter_hide = 0;
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Fiscal Year'].df.filter_hide = 0;
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Customer'].df.filter_hide = 0;
|
|
|
|
//move filter field in first page
|
|
//------------------------------------------------
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Based On'].df.in_first_page = 1;
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Project Name'].df.in_first_page = 1;
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Sales Order'].df.in_first_page = 1;
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Delivery Note'].df.in_first_page = 1;
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Sales Invoice'].df.in_first_page = 1;
|
|
|
|
// default values
|
|
//------------------------------------------------
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
|
|
this.filter_fields_dict['Sales Order'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
|
|
|
|
}
|
|
|
|
//hide select columns field
|
|
//------------------------------------------------
|
|
//this.mytabs.items['Select Columns'].hide();
|
|
|
|
|
|
report.get_query = function() {
|
|
|
|
//get filter values
|
|
based_on = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Based On'].get_value();
|
|
sales_order = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Sales Order'].get_value();
|
|
delivery_note = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Delivery Note'].get_value();
|
|
sales_invoice = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Sales Invoice'].get_value();
|
|
project_name = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Project Name'].get_value();
|
|
company = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Company'].get_value();
|
|
fy = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Fiscal Year'].get_value();
|
|
|
|
// make query based on transaction
|
|
//-------------------------------------------------------------------------------------------
|
|
|
|
var cond = '';
|
|
//for sales order
|
|
if(based_on == 'Sales Order'){
|
|
|
|
if(sales_order) cond += ' AND `tabSales Order`.name = "'+sales_order+'"';
|
|
if(project_name) cond += ' AND `tabSales Order`.project_name = "'+project_name+'"';
|
|
if(company) cond += ' AND `tabSales Order`.company = "'+company+'"';
|
|
if(fy) cond += ' AND `tabSales Order`.fiscal_year = "'+fy+'"';
|
|
|
|
var q = 'SELECT DISTINCT `tabSales Order`.name, `tabSales Order`.order_type, `tabSales Order`.status, `tabSales Order`.project_name, `tabSales Order`.customer,`tabSales Order`.customer_name,`tabSales Order`.per_delivered, `tabSales Order`.per_billed, `tabSales Order`.grand_total FROM `tabSales Order` WHERE IFNULL(`tabSales Order`.project_name,"") != ""'+cond+' AND `tabSales Order`.docstatus != 2';
|
|
return q;
|
|
}
|
|
|
|
//for delivery note
|
|
else if(based_on == 'Delivery Note'){
|
|
if(sales_order) cond += ' t1.name = t2.parent AND t2.prevdoc_docname = "'+sales_order+'" AND ';
|
|
if(delivery_note) cond += ' t1.name = "'+delivery_note+'" AND ';
|
|
if(project_name) cond += ' t1.project_name = "'+project_name+'" AND ';
|
|
if(company) cond += ' t1.company = "'+company+'" AND ';
|
|
if(fy) cond += ' t1.fiscal_year = "'+fy+'" AND ';
|
|
|
|
var q = 'SELECT DISTINCT t1.name, t1.status, t1.project_name, t1.customer, t1.customer_name, t1.per_billed, t1.per_installed, t1.grand_total FROM `tabDelivery Note` t1, `tabDelivery Note Detail` t2 WHERE '+cond+' IFNULL(t1.project_name,"") !="" AND t1.docstatus != 2';
|
|
|
|
return q;
|
|
}
|
|
|
|
//for sales invoice
|
|
else if(based_on == 'Sales Invoice'){
|
|
if(sales_order) cond += ' t2.sales_order = "'+sales_order+'" AND ';
|
|
if(delivery_note) cond += ' t2.delivery_note = "'+delivery_note+'" AND ';
|
|
if(sales_invoice) cond += ' t1.name = "'+sales_invoice+'" AND ';
|
|
if(project_name) cond += ' t1.project_name = "'+project_name+'" AND ';
|
|
if(company) cond += ' t1.company = "'+company+'" AND ';
|
|
if(fy) cond += ' t1.fiscal_year = "'+fy+'" AND ';
|
|
|
|
|
|
var q = 'SELECT DISTINCT t1.name , t1.debit_to , t1.project_name , t1.customer , t1.customer_name , t1.grand_total FROM `tabReceivable Voucher` t1, `tabRV Detail` t2 WHERE '+cond +'IFNULL(t1.project_name,"") !="" AND t1.docstatus != 2 AND t1.name = t2.parent';
|
|
|
|
return q;
|
|
}
|
|
|
|
} |