moved directory structure

accounts/search_criteria/__init__.py

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

accounts/search_criteria/accounts_payable/__init__.py

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

accounts/search_criteria/accounts_payable/accounts_payable.js

@@ -0,0 +1,38 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.hide_all_filters();
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df.filter_hide = 0;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
+  
+  this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Transaction Date'+NEWLINE+'Aging Date'+NEWLINE+'Due Date',ignore : 1, parent:'Purchase Invoice', report_default:'Aging Date'});  
+  this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:30});
+  this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:45});
+  this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:60});
+  this.add_filter({fieldname:'range_4', label:'Range 4', fieldtype:'Data', ignore : 1, parent:'GL Entry', report_default:90});
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default']=sys_defaults.year_start_date;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default']=dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
+
+  this.dt.set_no_limit(1);
+}
+
+this.mytabs.items['Select Columns'].hide()

accounts/search_criteria/accounts_payable/accounts_payable.py

@@ -0,0 +1,173 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+# Check mandatory filters
+# ------------------------------------------------------------------
+
+from __future__ import unicode_literals
+if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
+	msgprint("Please select From Posting Date and To Posting Date ")
+	raise Exception
+else:
+	from_date = filter_values.get('posting_date')
+	to_date = filter_values.get('posting_date1')
+
+if not filter_values['range_1'] or not filter_values['range_2'] or not filter_values['range_3'] or not filter_values['range_4']:
+	msgprint("Please select aging ranges in no of days in 'More Filters' ")
+	raise Exception
+
+# validate Range
+range_list = ['range_1','range_2','range_3','range_4']
+for r in range(len(range_list)-1):
+	if not cint(filter_values[range_list[r]]) < cint(filter_values[range_list[r + 1]]):
+		msgprint("Range %s should be less than Range %s." % (cstr(r+1),cstr(r+2)))
+		raise Exception
+
+	
+# Add columns
+# ------------------------------------------------------------------
+data = [['Aging Date','Date','80px',''],
+				['Transaction Date','Date','80px',''],
+				['Account','Data','120px',''],
+				['Against Voucher Type','Data','120px',''],
+				['Against Voucher','Data','120px',''],
+				['Voucher Type','Data','120px',''],
+				['Voucher No','Data','120px',''],
+				['Remarks','Data','160px',''],
+				['Supplier Type', 'Data', '80px', ''],
+				['Due Date', 'Data', '80px', ''],
+				['Bill No','Data','80px',''],
+				['Bill Date','Data','80px',''],
+				['Opening Amt','Currency','120px',''],
+				['Outstanding Amt','Currency','120px',''],
+				['Age (Days)', 'Currency', '150px', ''],
+				['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
+				[cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
+				[cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
+				[cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
+				[cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
+				
+
+for d in data:
+	colnames.append(d[0])
+	coltypes.append(d[1])
+	colwidths.append(d[2])
+	coloptions.append(d[3])
+	col_idx[d[0]] = len(colnames)-1
+	
+# ageing based on
+# ------------------------------------------------------------------
+aging_based_on = 'Aging Date'
+if filter_values.has_key('aging_based_on') and filter_values['aging_based_on']:
+	aging_based_on = filter_values['aging_based_on'].split(NEWLINE)[-1]
+
+if	len(res) > 2000 and from_export == 0:
+	msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
+	raise Exception
+
+
+# ------------------------------------------------------------------
+# main loop starts here
+# ------------------------------------------------------------------
+
+# get supplier type
+supp_type_dict = {}
+for each in sql("select t2.name, t1.supplier_type from tabSupplier t1, tabAccount t2 where t1.name = t2.account_name group by t2.name"):
+	supp_type_dict[each[0]] = each[1]
+
+# get due_date, bill_no, bill_date from PV
+pv_dict = {}
+for t in sql("select name, due_date, bill_no, bill_date from `tabPurchase Invoice` group by name"):
+	pv_dict[t[0]] = [cstr(t[1]), t[2], cstr(t[3])]
+
+# pv outside this period
+pv_outside_period = [d[0] for d in sql("select distinct name from `tabPurchase Invoice` where (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (from_date, to_date))]
+
+
+out = []
+total_booking_amt, total_outstanding_amt = 0,0
+
+for r in res:
+	outstanding_amt, due_date, bill_no, bill_date, cond = 0, '','','', ''
+	booking_amt = r.pop(8)
+	
+	# supplier type
+	r.append(supp_type_dict.get(r[col_idx['Account']], ''))	
+	
+	if r[col_idx['Voucher Type']] == 'Purchase Invoice':
+		r += pv_dict.get(r[col_idx['Voucher No']], ['', '', ''])
+	else:
+		r += ['', '', '']
+	
+	# if entry against Purchase Invoice
+	if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Purchase Invoice':
+		cond = " and ifnull(against_voucher, '') = '%s'" % r[col_idx['Against Voucher']]
+
+	# if entry against JV & and not adjusted within period
+	elif r[col_idx['Against Voucher Type']] == 'Purchase Invoice' and r[col_idx['Against Voucher']] in pv_outside_period:
+		booking_amt = 0
+		cond = " and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'" % (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
+	
+	# if un-adjusted
+	elif not r[col_idx['Against Voucher']]:
+		booking_amt = 0
+		cond = " and ((voucher_no = '%s' and ifnull(against_voucher, '') = '') or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))" % (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
+
+	if cond:
+		outstanding_amt = flt(sql("select sum(ifnull(credit, 0))-sum(ifnull(debit, 0)) from `tabGL Entry` where account = '%s' and ifnull(is_cancelled, 'No') = 'No' and posting_date <= '%s' %s" % (r[col_idx['Account']], to_date, cond))[0][0] or 0)
+
+		# add to total outstanding
+		total_outstanding_amt += flt(outstanding_amt)
+
+		# add to total booking amount
+		if outstanding_amt and r[col_idx['Voucher Type']] == 'Purchase Invoice' and r[col_idx['Against Voucher']]:
+			total_booking_amt += flt(booking_amt)
+
+	r += [booking_amt, outstanding_amt]
+	
+	# split into date ranges
+	val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above= 0
+	if r[col_idx[aging_based_on]]:
+		diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
+		if diff < cint(filter_values['range_1']):
+			val_l1 = outstanding_amt
+		if diff >= cint(filter_values['range_1']) and diff < cint(filter_values['range_2']):
+			val_l2 = outstanding_amt
+		if diff >= cint(filter_values['range_2']) and diff < cint(filter_values['range_3']):
+			val_l3 = outstanding_amt
+		if diff >= cint(filter_values['range_3']) and diff < cint(filter_values['range_4']):
+			val_l4 = outstanding_amt
+		if diff >= cint(filter_values['range_4']):
+			val_l5_above = outstanding_amt
+
+	r += [diff, val_l1, val_l2, val_l3, val_l4, val_l5_above]
+
+	# Only show that entry which has outstanding
+	if abs(flt(outstanding_amt)) > 0.001:
+		out.append(r)
+		
+if	len(out) > 300 and from_export == 0:
+	msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
+	raise Exception
+
+
+# Append Extra rows to RES
+# ------------------------------------------------------------------
+t_row = ['' for i in range(len(colnames))]
+t_row[col_idx['Voucher No']] = 'Total'
+t_row[col_idx['Opening Amt']] = total_booking_amt
+t_row[col_idx['Outstanding Amt']] = total_outstanding_amt
+out.append(t_row)

accounts/search_criteria/accounts_payable/accounts_payable.sql

@@ -0,0 +1,11 @@
+SELECT DISTINCT `tabGL Entry`.`Aging_date`,`tabGL Entry`.`transaction_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.`remarks`, `tabGL Entry`.`credit`
+FROM `tabGL Entry`,`tabAccount` 
+WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
+ AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'
+ AND `tabGL Entry`.`account` LIKE '%(account)s%%'
+ AND `tabGL Entry`.`company` LIKE '%(company)s%%'
+ AND ((ifnull(`tabGL Entry`.voucher_type,'') = 'Purchase Invoice' and `tabGL Entry`.credit>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
+ AND `tabGL Entry`.`is_cancelled` = 'No'
+ AND `tabAccount`.master_type = 'Supplier'
+ AND `tabAccount`.name = `tabGL Entry`.account
+ ORDER BY `tabGL Entry`.`posting_date`

accounts/search_criteria/accounts_payable/accounts_payable.txt

@@ -0,0 +1,32 @@
+# Search Criteria, accounts_payable
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:50',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:50',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': 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': u'`tabGL Entry`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, accounts_payable
+	{
+		'doctype': 'Search Criteria',
+		'name': u'accounts_payable'
+	}
+]

accounts/search_criteria/accounts_receivable/__init__.py

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

accounts/search_criteria/accounts_receivable/accounts_receivable.js

@@ -0,0 +1,38 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.hide_all_filters();
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df.filter_hide = 0;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
+
+  this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Transaction Date'+NEWLINE+'Aging Date'+NEWLINE+'Due Date',ignore : 1, parent:'Sales Invoice', report_default:'Aging Date'});
+  this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
+  this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
+  this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
+  this.add_filter({fieldname:'range_4', label:'Range 4', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default']=sys_defaults.year_start_date;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default']=dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
+
+  this.dt.set_no_limit(1);
+}
+
+//this.mytabs.items['Select Columns'].hide()

accounts/search_criteria/accounts_receivable/accounts_receivable.py

@@ -0,0 +1,149 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+
+# Check mandatory filters
+#------------------------------
+from __future__ import unicode_literals
+if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
+  msgprint("Please select From Posting Date and To Posting Date in 'Set Filters' section")
+  raise Exception
+else:
+  from_date = filter_values.get('posting_date')
+  to_date = filter_values.get('posting_date1')
+
+if not filter_values['range_1'] or not filter_values['range_2'] or not filter_values['range_3'] or not filter_values['range_4']:
+  msgprint("Please select aging ranges in no of days in 'Set Filters' section")
+  raise Exception
+
+# validate Range
+range_list = ['range_1','range_2','range_3','range_4']
+for r in range(len(range_list)-1):
+  if not cint(filter_values[range_list[r]]) < cint(filter_values[range_list[r + 1]]):
+    msgprint("Range %s should be less than Range %s." % (cstr(r+1),cstr(r+2)))
+    raise Exception
+
+
+# Add columns
+# -----------
+data = [['Transaction Date','Date','80px',''],
+        ['Aging Date','Date','80px',''],
+        ['Account','Data','120px',''],
+        ['Against Voucher Type','Data','120px',''],
+        ['Against Voucher','Data','120px',''],
+        ['Voucher Type','Data','120px',''],
+        ['Voucher No','Data','120px',''],
+        ['Remarks','Data','160px',''],
+        ['Territory','Data','120px',''],
+        ['Due Date', 'Date', '80px', ''],
+        ['Opening Amt','Currency','120px',''],
+        ['Outstanding Amt','Currency','120px',''],
+        ['Age (Days)', 'Data', '60px', ''],
+        ['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
+        [cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
+        [cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
+        [cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
+        [cstr(filter_values['range_4']) + '-Above','Currency','100px','']]
+        
+
+for d in data:
+  colnames.append(d[0])
+  coltypes.append(d[1])
+  colwidths.append(d[2])
+  coloptions.append(d[3])
+  col_idx[d[0]] = len(colnames)-1
+  
+# ageing based on
+aging_based_on = filter_values.get('aging_based_on') and filter_values['aging_based_on'].split(NEWLINE)[-1] or 'Aging Date'
+
+if  len(res) > 2000 and from_export == 0:
+  msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
+  raise Exception
+
+# ------------------------------------------------------------------
+# main loop starts here
+# ------------------------------------------------------------------
+
+out = []
+total_opening_amt,total_outstanding_amt = 0,0
+for r in res:
+  # get customer territory
+  terr = sql("select t1.territory from `tabCustomer` t1, `tabAccount` t2 where t1.name = t2.master_name and t2.name = '%s'" % r[col_idx['Account']])
+  r.append(terr and terr[0][0] or '')
+  
+  outstanding_amt, opening_amt, cond, due_date = 0,0, '', ''
+  # if entry against Sales Invoice
+  if r[col_idx['Against Voucher']] and r[col_idx['Voucher Type']] == 'Sales Invoice':
+    # get due date
+    due_date = sql("select due_date from `tabSales Invoice` where name = '%s'" % r[col_idx['Against Voucher']])
+    due_date = due_date and cstr(due_date[0][0]) or ''
+
+    # get booking amt
+    opening_amt = sql("select debit from `tabGL Entry` where account = '%s' and voucher_no = '%s' and is_cancelled = 'No'" % (r[col_idx['Account']], r[col_idx['Voucher No']]))
+    opening_amt = opening_amt and flt(opening_amt[0][0]) or 0
+
+    cond =  "and against_voucher = '%s' and against_voucher is not null" % r[col_idx['Against Voucher']]
+
+  # if entry against JV & and not adjusted within period
+  elif r[col_idx['Against Voucher Type']] == 'Sales Invoice' and sql("select name from `tabSales Invoice` where name = '%s' and (posting_date < '%s' or posting_date > '%s') and docstatus = 1" % (r[col_idx['Against Voucher']], from_date, to_date)):
+    cond = " and voucher_no = '%s' and ifnull(against_voucher, '') = '%s'" % (r[col_idx['Voucher No']], r[col_idx['Against Voucher']])
+  # if entry against JV and unadjusted
+  elif not r[col_idx['Against Voucher']]:
+    cond = " and ((voucher_no = '%s' and ifnull(against_voucher, '') = '') or (ifnull(against_voucher, '') = '%s' and voucher_type = 'Journal Voucher'))" % (r[col_idx['Voucher No']], r[col_idx['Voucher No']])
+  
+  if cond:
+    outstanding_amt = flt(sql("select ifnull(sum(debit),0) - ifnull(sum(credit),0) from `tabGL Entry` where account = '%s' and ifnull(is_cancelled, 'No') = 'No' and posting_date <= '%s' %s" % (r[col_idx['Account']], to_date, cond))[0][0] or 0)
+    # add to total outstanding
+    total_outstanding_amt += flt(outstanding_amt)
+    # add to total booking amount
+    if outstanding_amt and r[col_idx['Voucher Type']] == 'Sales Invoice' and r[col_idx['Against Voucher']]:
+      total_opening_amt += flt(opening_amt)
+
+  r += [due_date, opening_amt, outstanding_amt]
+
+  #Ageing Outstanding
+  val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above = 0
+  diff = 0
+  if r[col_idx[aging_based_on]]:
+    diff = (getdate(to_date) - getdate(r[col_idx[aging_based_on]])).days
+    if diff < cint(filter_values['range_1']):
+      val_l1 = outstanding_amt
+    if diff >= cint(filter_values['range_1']) and diff < cint(filter_values['range_2']):
+      val_l2 = outstanding_amt
+    if diff >= cint(filter_values['range_2']) and diff < cint(filter_values['range_3']):
+      val_l3 = outstanding_amt
+    if diff >= cint(filter_values['range_3']) and diff < cint(filter_values['range_4']):
+      val_l4 = outstanding_amt
+    if diff >= cint(filter_values['range_4']):
+      val_l5_above = outstanding_amt
+  
+  r += [diff, val_l1, val_l2, val_l3, val_l4, val_l5_above]
+
+  # Only show that entry which has outstanding
+  if abs(flt(outstanding_amt)) > 0.001:
+    out.append(r)
+
+if  len(out) > 300 and from_export == 0:
+  msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
+  raise Exception
+
+# Append Extra rows to RES
+if len(out) > 0:
+  t_row = ['' for i in range(len(colnames))]
+  t_row[col_idx['Voucher No']] = 'Total'
+  t_row[col_idx['Opening Amt']] = total_opening_amt
+  t_row[col_idx['Outstanding Amt']] = total_outstanding_amt
+  out.append(t_row)

accounts/search_criteria/accounts_receivable/accounts_receivable.sql

@@ -0,0 +1,11 @@
+SELECT `tabGL Entry`.`transaction_date`,`tabGL Entry`.`aging_date`,`tabGL Entry`.`account`, `tabGL Entry`.`against_voucher_type`, `tabGL Entry`.`against_voucher`,`tabGL Entry`.`voucher_type`,`tabGL Entry`.`voucher_no`, `tabGL Entry`.remarks
+FROM `tabGL Entry`,`tabAccount`
+WHERE `tabGL Entry`.`posting_date`>= '%(posting_date)s'
+ AND `tabGL Entry`.`posting_date`<= '%(posting_date1)s'
+ AND `tabGL Entry`.`account` LIKE '%(account)s%%'
+ AND `tabGL Entry`.`company` LIKE '%(company)s%%'
+ AND ((`tabGL Entry`.voucher_type = 'Sales Invoice' and `tabGL Entry`.debit>0) OR `tabGL Entry`.voucher_type = 'Journal Voucher')
+ AND `tabGL Entry`.`is_cancelled` = 'No'
+ AND `tabAccount`.master_type = 'Customer'
+ AND `tabAccount`.name = `tabGL Entry`.account
+ ORDER BY `tabGL Entry`.`posting_date`

accounts/search_criteria/accounts_receivable/accounts_receivable.txt

@@ -0,0 +1,32 @@
+# Search Criteria, accounts_receivable
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:50',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:50',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': 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': u'`tabGL Entry`.`name`',
+		'sort_order': u'ASC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, accounts_receivable
+	{
+		'doctype': 'Search Criteria',
+		'name': u'accounts_receivable'
+	}
+]

accounts/search_criteria/bank_clearance_report/__init__.py

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

accounts/search_criteria/bank_clearance_report/bank_clearance_report.js

@@ -0,0 +1,50 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
+  
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Voucher Type'].df.in_first_page = 0;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Clearance Date'].df.in_first_page = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Clearance Date'].df.in_first_page = 1;
+  this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Account'].df.in_first_page = 1;  		
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df.in_first_page = 1;  		
+	
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'ID'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Owner'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Saved'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Submitted'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Cancelled'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Against Receivable'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'TDS Category'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Cost Center'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Against Payable'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Owner'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'TDS Applicable'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Is Opening'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Total Debit >='].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Total Debit <='].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Total Credit >='].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Total Credit <='].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Fiscal Year'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'User Remark'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Voucher Date'].df.filter_hide = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Voucher Date'].df.filter_hide = 1;
+}
+
+this.mytabs.items['More Filters'].hide()

accounts/search_criteria/bank_clearance_report/bank_clearance_report.txt

@@ -0,0 +1,36 @@
+# Search Criteria, bank_clearance_report
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:50',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:50',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': 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': u'Journal Voucher',
+		'sort_by': u'ID',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, bank_clearance_report
+	{
+		'doctype': 'Search Criteria',
+		'name': u'bank_clearance_report'
+	}
+]

accounts/search_criteria/bank_reconciliation_statement/__init__.py

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

accounts/search_criteria/bank_reconciliation_statement/bank_reconciliation_statement.js

@@ -0,0 +1,34 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.hide_all_filters();
+
+  this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Account'].df.filter_hide = 0;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Clearance Date'].df.filter_hide = 0;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df.filter_hide = 0;
+
+  this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Account'].df.in_first_page = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Clearance Date'].df.in_first_page = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df.in_first_page = 1;
+
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Clearance Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+
+  this.dt.set_no_limit(1);
+}
+
+this.mytabs.items['More Filters'].hide();

accounts/search_criteria/bank_reconciliation_statement/bank_reconciliation_statement.py

@@ -0,0 +1,63 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#get company
+from __future__ import unicode_literals
+company = filter_values.get('company') or get_defaults()['company']
+
+# To date
+if not filter_values.get('clearance_date1'):
+  msgprint('Please enter To Clearance Date')
+  raise Exception
+else:
+  to_date = filter_values['clearance_date1']
+
+
+#Fiscal year and year start date
+#----------------------------------
+ysd, fiscal_year = sql("select year_start_date, name from `tabFiscal Year` where %s between year_start_date and date_add(year_start_date,interval 1 year)",to_date)[0]
+# Account
+if not filter_values.get('account'):
+  msgprint('Please select Account in filter section')
+  raise Exception
+else:
+  acc_name = filter_values.get('account')
+
+
+if len(res) > 300 and from_export == 0:
+  msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please select Account or click on 'Export' to open in excel")
+  raise Exception
+
+acc = sql("select debit_or_credit, is_pl_account, lft, rgt from tabAccount where name = '%s'" % acc_name)
+
+opening = get_obj('GL Control').get_as_on_balance(acc_name, fiscal_year, to_date, acc[0][0], acc[0][2], acc[0][3])[2]
+
+total_debit, total_credit = 0,0
+out = []
+
+for r in res:
+  total_debit = flt(total_debit) + flt(r[col_idx['Debit']])
+  total_credit = flt(total_credit) + flt(r[col_idx['Credit']])
+  out.append(r)
+
+if acc and acc[0][0] == 'Debit':
+  bank_bal = flt(opening)-flt(total_debit)+flt(total_credit)
+else:
+  bank_bal = flt(opening)+flt(total_debit)-flt(total_credit)
+
+out.append(['','','','','','<font color = "#000"><b>Balance as per Company Books: </b></font>', opening,'',''])
+out.append(['','','','','','<font color = "#000"><b>Amounts not reflected in Bank: </b></font>', total_debit,total_credit,''])
+out.append(['','','','','','<font color = "#000"><b>Balance as per Bank: </b></font>', bank_bal,'',''])

accounts/search_criteria/bank_reconciliation_statement/bank_reconciliation_statement.txt

@@ -0,0 +1,36 @@
+# Search Criteria, bank_reconciliation_statement
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:50',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:50',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': 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': 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': u'bank_reconciliation_statement'
+	}
+]

accounts/search_criteria/budget_variance_report/__init__.py

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

accounts/search_criteria/budget_variance_report/budget_variance_report.js

@@ -0,0 +1,31 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.add_filter({fieldname:'period', label:'Period', fieldtype:'Select', options:'Monthly'+NEWLINE+'Quarterly'+NEWLINE+'Half Yearly'+NEWLINE+'Annual',report_default:'Quarterly',ignore : 1, parent:'Budget Detail'});
+  this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link',  options:'Company', report_default:sys_defaults.company, ignore : 1, parent:'Budget Detail', in_first_page:1});
+  this.filter_fields_dict['Budget Detail'+FILTER_SEP +'Fiscal Year'].df.in_first_page = 1;
+  this.filter_fields_dict['Budget Detail'+FILTER_SEP +'Period'].df.in_first_page = 1;
+
+  this.filter_fields_dict['Budget Detail'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
+}
+
+report.aftertableprint = function(t) {
+   $yt(t,'*',1,{whiteSpace:'pre'});
+}
+
+this.mytabs.items['More Filters'].hide();
+this.mytabs.items['Select Columns'].hide();

accounts/search_criteria/budget_variance_report/budget_variance_report.py

@@ -0,0 +1,184 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+# validate Filters
+from __future__ import unicode_literals
+flt_dict = {'fiscal_year': 'Fiscal Year', 'period': 'Period'}
+for f in flt_dict:
+  if not filter_values.get(f):
+    msgprint("Please Select " + cstr(flt_dict[f]))
+    raise Exception
+
+# Get Values from fliters
+fiscal_year = filter_values.get('fiscal_year')
+period = filter_values.get('period')
+under = "GL Entry"
+based_on = "Cost Center"
+
+#add distributed id field
+col = []
+col.append([based_on,'Date','150px',''])
+col.append(['Budget Allocated','Currency','150px',''])
+col.append(['Distribution Id','Date','150px',''])
+
+for c in col:
+  colnames.append(c[0])
+  coltypes.append(c[1])
+  colwidths.append(c[2])
+  coloptions.append(c[3])
+  
+  col_idx[c[0]] = len(colnames)-1
+
+def make_child_lst(based_on,name):
+  rg = sql("select lft, rgt from `tab%s` where name = '%s'"%(based_on,name))
+  ch_name = sql("select name from `tab%s` where lft between %d and %d"%(based_on,int(rg[0][0]),int(rg[0][1])))
+  chl ='('
+  flag = 1
+  for c in ch_name:
+    if flag == 1:
+     chl += "'%s'"%c[0]
+     flag = 2
+    else:
+      chl +=",'%s'"%c[0]
+
+  chl +=")"
+  return chl
+
+
+
+for r in res:
+    
+  cond1 =" t1.fiscal_year ='%s' and t1.parent=t2.name and t1.parenttype = '%s' and t1.docstatus !=2"
+  
+  q = "select t1.name from `tabBudget Detail` t1, `tab%s` t2 where "+cond1+" and t2.name = '%s'"
+  ch = sql(q%(based_on,fiscal_year,based_on,r[0].strip()))
+  q1 = "select sum(t1.budget_allocated) from `tabBudget Detail` t1, `tab%s` t2, `tabAccount` t3 where "
+  cond2 = " t3.is_pl_account = 'Yes' and t3.debit_or_credit = 'Debit' and t3.name = t1.account and t1.docstatus != 2 and "
+  if ch:
+    qur = q1+cond2+cond1+" and t2.name = '%s'"
+    ret_amt = sql(qur%(based_on,fiscal_year,based_on,r[0].strip()))
+    
+
+  #----------------------------------------------------------------      
+  else:
+    node_lst = make_child_lst(based_on,r[0].strip())
+    qur = q1+cond1+' and '+cond2+" t2.name in %s"
+
+    ret_amt = sql(qur%(based_on,fiscal_year,based_on,node_lst))    
+
+  #----------------------------------------------------------------  
+  ret_dis_id = sql("select distribution_id from `tab%s` where name = '%s'"%(based_on,r[0].strip()))
+
+  target_amt = ret_amt and flt(ret_amt[0][0]) or 0
+  dis_id = ret_dis_id and ret_dis_id[0][0] or ''
+
+  r.append(target_amt)
+  r.append(dis_id)
+  
+
+
+# Set required field names 
+based_on_fn = 'cost_center'
+
+date_fn  = 'posting_date' 
+
+mon_list = []
+
+data = {'start_date':0, 'end_date':1}
+
+def make_month_list(append_colnames, start_date, mon_list, period, colnames, coltypes, colwidths, coloptions, col_idx):
+  count = 1
+  if period == 'Quarterly' or period == 'Half Yearly' or period == 'Annual': mon_list.append([str(start_date)])
+  for m in range(12):
+    # get last date
+    last_date = str(sql("select LAST_DAY('%s')" % start_date)[0][0])
+    
+    # make mon_list for Monthly Period
+    if period == 'Monthly' :
+      mon_list.append([start_date, last_date])
+      # add months as Column names
+      month_name = sql("select MONTHNAME('%s')" % start_date)[0][0]
+      append_colnames(str(month_name)[:3], colnames, coltypes, colwidths, coloptions, col_idx)
+      
+    # get start date
+    start_date = str(sql("select DATE_ADD('%s',INTERVAL 1 DAY)" % last_date)[0][0])
+    
+    # make mon_list for Quaterly Period
+    if period == 'Quarterly' and count % 3 == 0: 
+      mon_list[len(mon_list) - 1 ].append(last_date)
+      # add Column names
+      append_colnames('Q '+ str(count / 3), colnames, coltypes, colwidths, coloptions, col_idx)
+      if count != 12: mon_list.append([start_date])
+    
+    # make mon_list for Half Yearly Period
+    if period == 'Half Yearly' and count % 6 == 0 :
+      mon_list[len(mon_list) - 1 ].append(last_date)
+      # add Column Names
+      append_colnames('H'+str(count / 6), colnames, coltypes, colwidths, coloptions, col_idx)
+      if count != 12: mon_list.append([start_date])
+
+    # make mon_list for Annual Period
+    if period == 'Annual' and count % 12 == 0:
+      mon_list[len(mon_list) - 1 ].append(last_date)
+      # add Column Names
+      append_colnames('', colnames, coltypes, colwidths, coloptions, col_idx)
+    count = count +1
+
+def append_colnames(name, colnames, coltypes, colwidths, coloptions, col_idx):
+  col = ['Target', 'Actual', 'Variance']
+  for c in col:
+    n = str(name) and ' (' + str(name) +')' or ''
+    colnames.append(str(c) + n)
+    coltypes.append('Currency')
+    colwidths.append('150px')
+    coloptions.append('')
+    col_idx[str(c) + n ] = len(colnames) - 1
+
+
+# get start date
+start_date = get_value('Fiscal Year', fiscal_year, 'year_start_date')
+if not start_date:
+  msgprint("Please Define Year Start Date for Fiscal Year " + str(fiscal_year))
+  raise Exception
+start_date = start_date.strftime('%Y-%m-%d')
+
+# make month list and columns
+make_month_list(append_colnames, start_date, mon_list, period, colnames, coltypes, colwidths, coloptions, col_idx)
+
+
+bc_obj = get_obj('Budget Control')
+for r in res:
+  count = 0
+
+  for idx in range(3, len(colnames), 3):
+    cidx = 2
+
+    # ================= Calculate Target ==========================================
+    r.append(bc_obj.get_monthly_budget( r[cidx], fiscal_year, mon_list[count][data['start_date']], mon_list[count][data['end_date']], r[cidx-1]))
+    
+    #================== Actual Amount =============================================
+    actual = 0
+
+    ch = make_child_lst(based_on,r[0].strip())
+   
+    actual = sql("select sum(ifnull(t1.debit,0))-sum(ifnull(t1.credit,0)) from `tabGL Entry` t1, `tabAccount` t2 where ifnull(t2.is_pl_account, 'No') = 'Yes' and ifnull(t1.is_cancelled, 'No') = 'No' and t1.cost_center in %s and t2.debit_or_credit = 'Debit' and t1.posting_date between '%s' and '%s' and t1.account = t2.name"%(ch, mon_list[count][data['start_date']], mon_list[count][data['end_date']]))
+   
+    #----------------------------------------------------------
+    actual = flt(actual[0][0])
+    r.append(actual)
+    # ================ Variance ===================================================
+    r.append(r[idx] - r[idx + 1])
+    count = count +1

accounts/search_criteria/budget_variance_report/budget_variance_report.sql

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

accounts/search_criteria/budget_variance_report/budget_variance_report.txt

@@ -0,0 +1,33 @@
+# Search Criteria, budget_variance_report
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:50',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:50',
+		'modified_by': u'Administrator',
+		'owner': u'harshada@webnotestech.com'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'criteria_name': u'Budget Variance Report',
+		'doc_type': u'Budget Detail',
+		'doctype': 'Search Criteria',
+		'filters': u"{'Budget Detail\x01Fiscal Year':''}",
+		'module': u'Accounts',
+		'name': '__common__',
+		'page_len': 50,
+		'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': u'budget_variance_report'
+	}
+]

accounts/search_criteria/business_associate_commission_report/__init__.py

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

accounts/search_criteria/business_associate_commission_report/business_associate_commission_report.js

@@ -0,0 +1,26 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.hide_all_filters();
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Sales Partner'].df.filter_hide = 0;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Sales Partner'].df.in_first_page = 1;
+
+}
+
+
+this.mytabs.items['Select Columns'].hide();
+this.mytabs.items['More Filters'].hide();

accounts/search_criteria/business_associate_commission_report/business_associate_commission_report.py

@@ -0,0 +1,27 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+from __future__ import unicode_literals
+colwidths[col_idx['Business Associate']] = '200px'
+
+coltypes[col_idx['Average Commission Rate']] = 'Currency'
+colwidths[col_idx['Average Commission Rate']] = '200px'
+
+coltypes[col_idx['Net Total']] = 'Currency'
+colwidths[col_idx['Net Total']] = '150px'
+
+coltypes[col_idx['Total Commission']] = 'Currency'
+colwidths[col_idx['Total Commission']] = '150px'

accounts/search_criteria/business_associate_commission_report/business_associate_commission_report.txt

@@ -0,0 +1,36 @@
+# Search Criteria, business_associate_commission_report
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:50',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:50',
+		'modified_by': u'Administrator',
+		'owner': u'saumil@webnotestech.com'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': u"{'Sales Invoice\x01Submitted':1}",
+		'group_by': u'`tabSales Invoice`.sales_partner',
+		'module': u'Accounts',
+		'name': '__common__',
+		'page_len': 50,
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, business_associate_commission_report
+	{
+		'doctype': 'Search Criteria',
+		'name': u'business_associate_commission_report'
+	}
+]

accounts/search_criteria/cash_flow_statement/__init__.py

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

accounts/search_criteria/cash_flow_statement/cash_flow_statement.py

@@ -0,0 +1,127 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+from __future__ import unicode_literals
+cl = [['Account','Data', '200px'],['Debit/Credit', 'Data', '100px'], ['Group/Ledger', 'Data', '100px'], ['Opening','Data', '100px'],['Closing', 'Data', '100px'],['Inc in Cash','Data','100px']]
+
+for c in cl:
+  colnames.append(c[0])
+  coltypes.append(c[1])
+  colwidths.append(c[2])
+  coloptions.append('')
+  col_idx[c[0]] = len(colnames)-1
+  
+
+company = filter_values['company']
+
+# transaction date
+if not filter_values.get('transaction_date') or not filter_values.get('transaction_date1'):
+  msgprint("Please enter From Date and To Date")
+  raise Exception
+else:
+  from_date = add_days(filter_values['transaction_date'], -1)
+  to_date = filter_values['transaction_date1']
+
+ysd, fiscal_year = sql("select year_start_date, name from `tabFiscal Year` where %s between year_start_date and date_add(year_start_date,interval 1 year)",from_date)[0]
+
+
+if from_export == 0 and len(res) >250:
+  msgprint("This is very large report and cannot be shown in the browser as it is likely to make your browser very slow. Please click on 'Export' to open in excel")
+  raise Exception
+
+total_debit, total_credit, total = 0,0,0
+glc = get_obj('GL Control')
+
+for r in res:
+  acc = r[col_idx['Account']].strip()
+  acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where name = '%s'" % acc)
+  r.append(acc_det[0][0])
+  r.append(acc_det[0][4])
+
+  opening = glc.get_as_on_balance(acc, fiscal_year, from_date, acc_det[0][0], acc_det[0][2], acc_det[0][3])[2]
+  
+  amount = sql("select sum(t1.debit), sum(t1.credit) from `tabGL Entry` t1, `tabAccount` t2 WHERE t1.posting_date >= '%s' AND t1.posting_date <= '%s' and ifnull(t1.is_opening,'No') = 'No' AND t1.account = t2.name AND t2.lft >= %s AND t2.rgt <= %s AND is_cancelled = 'No'" % (from_date,to_date, acc_det[0][2], acc_det[0][3]))
+  if acc_det[0][0] == 'Debit':
+    closing = opening + flt(amount[0][0]) - flt(amount[0][1])
+  else:
+    closing = opening + flt(amount[0][1]) - flt(amount[0][0])
+  
+  r.append(fmt_money(flt(opening)))
+  r.append(fmt_money(flt(closing)))
+
+  diff = flt(closing) - flt(opening)
+  if acc_det[0][0]=='Debit':
+    r.append(fmt_money(-diff))
+    total -= diff
+  else:
+    r.append(fmt_money(diff))
+    total += diff
+  
+
+# net profit
+# ------------------
+
+acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where account_name = %s AND company=%s", ('Income',company))
+amount = sql("select sum(t1.debit), sum(t1.credit) from `tabGL Entry` t1, `tabAccount` t2 WHERE t1.posting_date >= '%s' AND t1.posting_date <= '%s' and ifnull(t1.is_opening,'No') = 'No' AND t1.account = t2.name AND t2.lft >= %s AND t2.rgt <= %s AND is_cancelled = 'No'" % (from_date,to_date, acc_det[0][2], acc_det[0][3]))
+net_income = flt(amount[0][1]) - flt(amount[0][0])
+
+acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where account_name = %s AND company=%s", ('Expenses',company))
+amount = sql("select sum(t1.debit), sum(t1.credit) from `tabGL Entry` t1, `tabAccount` t2 WHERE t1.posting_date >= '%s' AND t1.posting_date <= '%s' and ifnull(t1.is_opening,'No') = 'No' AND t1.account = t2.name AND t2.lft >= %s AND t2.rgt <= %s AND is_cancelled = 'No'" % (from_date,to_date, acc_det[0][2], acc_det[0][3]))
+net_expenses = flt(amount[0][0]) - flt(amount[0][1])
+
+t_row = ['' for i in range(len(colnames))]
+t_row[col_idx['Account']] = 'Net Profit'
+t_row[col_idx['Inc in Cash']] = fmt_money(net_income - net_expenses)
+
+total += net_income - net_expenses
+
+res.append(t_row)
+
+# total row
+# ------------------
+t_row = ['' for i in range(len(colnames))]
+t_row[col_idx['Account']] = 'Total Cash Generated'
+t_row[col_idx['Inc in Cash']] = fmt_money(total)
+
+res.append(t_row)
+
+# Show Inc / Dec in Bank and Cash Accounts
+# ----------------------------------------
+
+t_row = ['' for i in range(len(colnames))]
+res.append(t_row)
+
+acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger, name from tabAccount where account_type = 'Bank or Cash' AND company=%s AND level=%s", (company, cint(filter_values['level'])))
+for acc in acc_det:
+  r = [acc[5],]
+
+  opening = glc.get_as_on_balance(acc[5], fiscal_year, from_date, acc[0], acc[2], acc[3])[2]
+
+  amount = sql("select sum(t1.debit), sum(t1.credit) from `tabGL Entry` t1, `tabAccount` t2 WHERE t1.posting_date >= '%s' AND t1.posting_date <= '%s' and ifnull(t1.is_opening,'No') = 'No' AND t1.account = t2.name AND t2.lft >= %s AND t2.rgt <= %s AND is_cancelled = 'No'" % (from_date,to_date, acc[2], acc[3]))
+  closing = opening + flt(amount[0][0]) - flt(amount[0][1])
+  diff = closing - opening
+
+
+  r.append(acc_det[0][0])
+  r.append(acc_det[0][4])
+
+  r.append(fmt_money(flt(opening)))
+  r.append(fmt_money(flt(closing)))
+
+  r.append(fmt_money(diff))
+
+  res.append(r)
+

accounts/search_criteria/collection_report/__init__.py

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

accounts/search_criteria/collection_report/collection_report.js

@@ -0,0 +1,40 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.hide_all_filters();
+
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Is Opening'].df.filter_hide = 0;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df.filter_hide = 0;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
+  this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Account'].df.filter_hide = 0;
+
+  this.add_filter({fieldname:'range_1', label:'Range 1', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
+  this.add_filter({fieldname:'range_2', label:'Range 2', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
+  this.add_filter({fieldname:'range_3', label:'Range 3', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
+  this.add_filter({fieldname:'range_4', label:'Range 4', fieldtype:'Data', ignore : 1, parent:'GL Entry'});
+
+  this.add_filter({fieldname:'aging_based_on', label:'Aging Based On', fieldtype:'Select', options:NEWLINE+'Transaction Date'+NEWLINE+'Aging Date',ignore : 1, parent:'Sales Invoice', 'report_default': 'Aging Date'});  
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['Journal Voucher Detail'+FILTER_SEP +'Account'].df.in_first_page = 1;
+
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['Journal Voucher'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
+}
+this.mytabs.items['Select Columns'].hide()

accounts/search_criteria/collection_report/collection_report.py

@@ -0,0 +1,107 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#check mandatory
+from __future__ import unicode_literals
+if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
+  msgprint("Please select From Posting Date and To Posting Date ")
+  raise Exception
+else:
+  from_date = filter_values.get('posting_date')
+  to_date = filter_values.get('posting_date1')
+
+if not filter_values['range_1'] or not filter_values['range_2'] or not filter_values['range_3'] or not filter_values['range_4']:
+  msgprint("Please select aging ranges in no of days in 'Set Filters' section")
+  raise Exception
+  
+# ageing based on
+aging_based_on = 'Aging Date'
+if filter_values.get('aging_based_on'):
+  aging_based_on = filter_values['aging_based_on'].split(NEWLINE)[-1]
+
+
+# Add columns
+# -----------
+row_list = [['ID','Data','150px',''],
+            ['Account','Data','150px',''],
+            ['Credit','Data','150px',''],
+            ['Debit','Data','150px',''],
+            ['Against Receivable','Data','150px',''],
+            ['Is Advance','Data','150px',''],
+            ['Transaction Date','Date','150px',''],
+            ['Aging Date','Date','150px',''],
+            ['Company','Data','150px',''],
+            ['Cheque No','Data','100px',''],
+            ['Cheque Date','Date','150px',''],        
+            ['Territory','Data','150px',''],
+            ['Remark','Data','250px',''],
+            ['Advance','Data','250px',''],
+            ['RV Transaction Date','Date','150px',''],
+            ['RV Aging Date','Date','150px',''],
+            ['Age (Days)','Data','50px',''],
+            ['0-'+cstr(filter_values['range_1']),'Currency','100px',''],
+            [cstr(cint(filter_values['range_1']) + 1)+ '-' +cstr(filter_values['range_2']),'Currency','100px',''],
+            [cstr(cint(filter_values['range_2']) + 1)+ '-' +cstr(filter_values['range_3']),'Currency','100px',''],
+            [cstr(cint(filter_values['range_3']) + 1)+ '-' +cstr(filter_values['range_4']),'Currency','100px',''],
+            [cstr(filter_values['range_4']) + '-Above','Currency','100px','']]  
+
+for r in row_list:
+  colnames.append(r[0])
+  coltypes.append(r[1])
+  colwidths.append(r[2])
+  coloptions.append(r[3])
+  col_idx[r[0]] = len(colnames)-1
+
+for r in res:
+  if r[col_idx['Against Receivable']]:
+    dt=sql("select date(modified), Aging_date from `tabSales Invoice` where name='%s'"%r[col_idx['Against Receivable']])
+    r.append('')
+    r.append(dt and cstr(dt[0][0]) or '')
+    r.append(dt and cstr(dt[0][1]) or '')
+  else:
+    r.append(r[col_idx['Credit']])
+    r.append('')
+    r.append('')
+    
+
+  # Aging Credit Amount
+  val_l1 = val_l2 = val_l3 = val_l4 = val_l5_above = diff = 0
+
+  if r[col_idx['Against Receivable']]:
+    amt = flt(r[col_idx['Credit']]) or (-1)*flt(r[col_idx['Debit']])
+
+    if aging_based_on == 'Transaction Date' and r[col_idx['RV Transaction Date']]:
+      diff = (getdate(r[col_idx['Transaction Date']]) - getdate(r[col_idx['RV Transaction Date']])).days
+    elif aging_based_on == 'Aging Date' and r[col_idx['RV Aging Date']]:
+      diff = (getdate(r[col_idx['Aging Date']]) - getdate(r[col_idx['RV Aging Date']])).days
+
+    if diff < cint(filter_values['range_1']):
+      val_l1 = amt
+    if diff >= cint(filter_values['range_1']) and diff < cint(filter_values['range_2']):
+      val_l2 = amt
+    if diff >= cint(filter_values['range_2']) and diff < cint(filter_values['range_3']):
+      val_l3 = amt
+    if diff >= cint(filter_values['range_3']) and diff < cint(filter_values['range_4']):
+      val_l4 = amt
+    if diff >= cint(filter_values['range_4']):
+      val_l5_above = amt
+
+  r.append(diff)
+  r.append(val_l1)
+  r.append(val_l2)
+  r.append(val_l3)
+  r.append(val_l4)
+  r.append(val_l5_above)

accounts/search_criteria/collection_report/collection_report.sql

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

accounts/search_criteria/collection_report/collection_report.txt

@@ -0,0 +1,33 @@
+# Search Criteria, collection_report
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:50',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:50',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': 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': u'Journal Voucher',
+		'sort_by': u'`tabJournal Voucher`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, collection_report
+	{
+		'doctype': 'Search Criteria',
+		'name': u'collection_report'
+	}
+]

accounts/search_criteria/cost_center_wise_expense/__init__.py

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

accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.js

@@ -0,0 +1,39 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.hide_all_filters();
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Cost Center'].df.filter_hide = 0;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df.filter_hide = 0;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.filter_hide = 0;
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.in_first_page = 1;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Cost Center'].df.in_first_page = 1;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df.in_first_page = 1;
+
+  
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
+
+}
+this.mytabs.items['Select Columns'].hide();
+this.mytabs.items['More Filters'].hide();

accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.py

@@ -0,0 +1,30 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+# Add columns
+# -----------
+from __future__ import unicode_literals
+row_list = [['Cost Center','Data','160px'],
+            ['Account','Data','160px'],
+            ['Debit','Currency','120px'],
+            ['Credit','Currency','120px'], 
+            ['Expense','Currency','120px']]  
+
+for r in row_list:
+  colnames.append(r[0])
+  coltypes.append(r[1])
+  colwidths.append(r[2])
+  col_idx[r[0]] = len(colnames)-1

accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.sql

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

accounts/search_criteria/cost_center_wise_expense/cost_center_wise_expense.txt

@@ -0,0 +1,33 @@
+# Search Criteria, cost_center_wise_expense
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:50',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:50',
+		'modified_by': u'Administrator',
+		'owner': u'swarnalata@webnotestech.com'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'criteria_name': u'Cost Center wise Expense',
+		'dis_filters': u'fiscal_year',
+		'doc_type': u'GL Entry',
+		'doctype': 'Search Criteria',
+		'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': u'`tabGL Entry`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, cost_center_wise_expense
+	{
+		'doctype': 'Search Criteria',
+		'name': u'cost_center_wise_expense'
+	}
+]

accounts/search_criteria/creditors_ledger/__init__.py

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

accounts/search_criteria/creditors_ledger/creditors_ledger.js

@@ -0,0 +1,40 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+
+  //to hide all filters
+  this.hide_all_filters();
+  field_list=['Voucher Type', 'Voucher No', 'From Posting Date','To Posting Date','Account','Company', 'Remarks', 'Is Cancelled', 'Is Opening']
+  for(var i=0;i<field_list.length;i++){
+    this.filter_fields_dict['GL Entry'+FILTER_SEP +field_list[i]].df.filter_hide = 0;
+  }
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.in_first_page = 1;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
+}
+
+this.mytabs.tabs['Select Columns'].hide()
+
+report.aftertableprint = function(t) {
+  $yt(t,'*',2,{whiteSpace:'pre'});
+   $yt(t,'*',3,{whiteSpace:'pre'});
+}

accounts/search_criteria/creditors_ledger/creditors_ledger.py

@@ -0,0 +1,130 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#get company
+from __future__ import unicode_literals
+company = filter_values.get('company') or get_defaults()['company']
+
+#get company letter head
+l_head = sql("select letter_head from `tabCompany` where name='%s'" % company)
+l_head = l_head and l_head[0][0] or ''
+
+# Posting date, fiscal year and year start date
+#-----------------------------------------------
+if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
+  msgprint("Please enter From Date and To Date")
+  raise Exception
+else:
+  from_date = filter_values['posting_date']
+  to_date = filter_values['posting_date1']
+
+ysd, from_date_year = sql("select year_start_date, name from `tabFiscal Year` where %s between year_start_date and date_add(year_start_date,interval 1 year)",from_date)[0]
+
+
+# define columns
+#---------------
+col = []
+col.append(['Date','Date','80px',''])
+col.append(['Detail','Text','475px',''])
+col.append(['Debit','Currency','75px',''])
+col.append(['Credit','Currency','75px',''])
+
+for c in col:
+  colnames.append(c[0])
+  coltypes.append(c[1])
+  colwidths.append(c[2])
+  coloptions.append(c[3])
+  col_idx[c[0]] = len(colnames)
+
+
+total_debit, total_credit, total_opening, total_diff = 0,0,0,0
+
+#total query
+q = query.split('WHERE')[1].split('LIMIT')
+if len(q) > 2:
+  query_where_clause = 'LIMIT'.join(q[:-1])
+else:
+  query_where_clause = q[0]
+
+tot = sql('select sum(`tabGL Entry`.debit),sum(`tabGL Entry`.credit) from `tabGL Entry`, tabAccount where %s' % query_where_clause)
+
+for t in tot:
+  total_debit += t and flt(t[0]) or 0
+  total_credit += t and flt(t[1]) or 0
+
+total_diff = total_debit - total_credit
+
+# opening
+account = filter_values.get('account')
+if account:
+  acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where name = '%s'" % account)
+  opening_bal = get_obj('GL Control').get_as_on_balance(account, from_date_year, add_days(from_date, -1), acc_det[0][0], acc_det[0][2], acc_det[0][3])[2]
+  if acc_det[0][0] == 'Credit':
+    opening_bal =  -1*opening_bal
+  
+
+out = []
+count = 0
+for r in res:
+  count +=1
+  det = r[1].split('~~~')
+  if from_export == 1:
+    a = "Account: " + det[0] + NEWLINE + det[1] + NEWLINE + "Against: " + det[2] + NEWLINE + "Voucher No: " + det[4]
+  else:
+    a = "Account: <b>" + det[0]+ "</b>" + NEWLINE + "<div class='comment'>" +det[1]+ "</div><div class = 'comment' style='padding-left:12px'>Against: <b>" + det[2] + "</b></div><div class = 'comment' style='padding-left:12px'>Voucher No: <span class='link_type' onclick='loaddoc(" + '"' + det[3] +'", ' + '"' + det[4] +'"' + ")'>" + det[4] + "</span></div>"
+  r[1] = a
+  out.append(r)
+
+if total_debit != 0 or total_credit != 0:
+  # Total debit/credit
+  t_row = ['' for i in range(len(colnames))]
+  t_row[1] = 'Total'
+  t_row[col_idx['Debit']-1] = total_debit 
+  t_row[col_idx['Credit']-1] = total_credit 
+  out.append(t_row)
+  
+  # opening
+  if account:
+    t_row = ['' for i in range(len(colnames))]
+    t_row[1] = 'Opening Balance on '+ from_date
+    t_row[col_idx['Debit']-1] = opening_bal
+    out.append(t_row)
+  
+  # diffrence (dr-cr)
+  t_row = ['' for i in range(len(colnames))]
+  t_row[1] = 'Total(Dr-Cr)'
+  t_row[col_idx['Debit']-1] = total_diff 
+  out.append(t_row)
+
+  # closing
+  if account:
+    t_row = ['' for i in range(len(colnames))]
+    t_row[1] = 'Closing Balance on ' + to_date
+    t_row[col_idx['Debit']-1] = flt(opening_bal) + flt(total_diff )
+    out.append(t_row)
+  
+# Print Format
+myheader = """<table width = '100%%'><tr><td>"""+l_head+"""</td>
+</tr>
+<tr> <td>
+<div><h3> %(acc)s </h3></div>
+<div>Ledger Between %(fdt)s and %(tdt)s </div></td></tr></table><br>
+
+  """ % {'acc':account,
+         'fdt':from_date,
+         'tdt':to_date}
+ 
+page_template = myheader+"<div>%(table)s</div>"

accounts/search_criteria/creditors_ledger/creditors_ledger.sql

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

accounts/search_criteria/creditors_ledger/creditors_ledger.txt

@@ -0,0 +1,31 @@
+# Search Criteria, creditors_ledger
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:51',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:51',
+		'modified_by': u'Administrator',
+		'owner': u'nabin@webnotestech.com'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'criteria_name': u"Creditor's Ledger",
+		'doc_type': u'GL Entry',
+		'doctype': 'Search Criteria',
+		'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': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, creditors_ledger
+	{
+		'doctype': 'Search Criteria',
+		'name': u'creditors_ledger'
+	}
+]

accounts/search_criteria/debtors_ledger/__init__.py

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

accounts/search_criteria/debtors_ledger/debtors_ledger.js

@@ -0,0 +1,40 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+
+  //to hide all filters
+  this.hide_all_filters();
+  field_list=['Voucher Type', 'Voucher No', 'From Posting Date','To Posting Date','Account','Company', 'Remarks', 'Is Cancelled', 'Is Opening']
+  for(var i=0;i<field_list.length;i++){
+    this.filter_fields_dict['GL Entry'+FILTER_SEP +field_list[i]].df.filter_hide = 0;
+  }
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.in_first_page = 1;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
+}
+
+this.mytabs.tabs['Select Columns'].hide()
+
+report.aftertableprint = function(t) {
+  $yt(t,'*',2,{whiteSpace:'pre'});
+   $yt(t,'*',3,{whiteSpace:'pre'});
+}

accounts/search_criteria/debtors_ledger/debtors_ledger.py

@@ -0,0 +1,130 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#get company
+from __future__ import unicode_literals
+company = filter_values.get('company') or get_defaults()['company']
+
+#get company letter head
+l_head = sql("select letter_head from `tabCompany` where name='%s'" % company)
+l_head = l_head and l_head[0][0] or ''
+
+# Posting date, fiscal year and year start date
+#-----------------------------------------------
+if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
+  msgprint("Please enter From Date and To Date")
+  raise Exception
+else:
+  from_date = filter_values['posting_date']
+  to_date = filter_values['posting_date1']
+
+ysd, from_date_year = sql("select year_start_date, name from `tabFiscal Year` where %s between year_start_date and date_add(year_start_date,interval 1 year)",from_date)[0]
+
+
+# define columns
+#---------------
+col = []
+col.append(['Date','Date','80px',''])
+col.append(['Detail','Text','475px',''])
+col.append(['Debit','Currency','75px',''])
+col.append(['Credit','Currency','75px',''])
+
+for c in col:
+  colnames.append(c[0])
+  coltypes.append(c[1])
+  colwidths.append(c[2])
+  coloptions.append(c[3])
+  col_idx[c[0]] = len(colnames)
+
+
+total_debit, total_credit, total_opening, total_diff = 0,0,0,0
+
+#total query
+q = query.split('WHERE')[1].split('LIMIT')
+if len(q) > 2:
+  query_where_clause = 'LIMIT'.join(q[:-1])
+else:
+  query_where_clause = q[0]
+
+tot = sql('select sum(`tabGL Entry`.debit),sum(`tabGL Entry`.credit) from `tabGL Entry`, tabAccount where %s' % query_where_clause)
+
+for t in tot:
+  total_debit += t and flt(t[0]) or 0
+  total_credit += t and flt(t[1]) or 0
+
+total_diff = total_debit - total_credit
+
+# opening
+account = filter_values.get('account')
+if account:
+  acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where name = '%s'" % account)
+  opening_bal = get_obj('GL Control').get_as_on_balance(account, from_date_year, add_days(from_date, -1), acc_det[0][0], acc_det[0][2], acc_det[0][3])[2]
+  if acc_det[0][0] == 'Credit':
+    opening_bal =  -1*opening_bal
+  
+
+out = []
+count = 0
+for r in res:
+  count +=1
+  det = r[1].split('~~~')
+  if from_export == 1:
+    a = "Account: " + det[0] + NEWLINE + det[1] + NEWLINE + "Against: " + det[2] + NEWLINE + "Voucher No: " + det[4]
+  else:
+    a = "Account: <b>" + det[0]+ "</b>" + NEWLINE + "<div class='comment'>" +det[1]+ "</div><div class = 'comment' style='padding-left:12px'>Against: <b>" + det[2] + "</b></div><div class = 'comment' style='padding-left:12px'>Voucher No: <span class='link_type' onclick='loaddoc(" + '"' + det[3] +'", ' + '"' + det[4] +'"' + ")'>" + det[4] + "</span></div>"
+  r[1] = a
+  out.append(r)
+
+if total_debit != 0 or total_credit != 0:
+  # Total debit/credit
+  t_row = ['' for i in range(len(colnames))]
+  t_row[1] = 'Total'
+  t_row[col_idx['Debit']-1] = total_debit 
+  t_row[col_idx['Credit']-1] = total_credit 
+  out.append(t_row)
+  
+  # opening
+  if account:
+    t_row = ['' for i in range(len(colnames))]
+    t_row[1] = 'Opening Balance on '+ from_date
+    t_row[col_idx['Debit']-1] = opening_bal
+    out.append(t_row)
+  
+  # diffrence (dr-cr)
+  t_row = ['' for i in range(len(colnames))]
+  t_row[1] = 'Total(Dr-Cr)'
+  t_row[col_idx['Debit']-1] = total_diff 
+  out.append(t_row)
+
+  # closing
+  if account:
+    t_row = ['' for i in range(len(colnames))]
+    t_row[1] = 'Closing Balance on ' + to_date
+    t_row[col_idx['Debit']-1] = flt(opening_bal) + flt(total_diff )
+    out.append(t_row)
+  
+# Print Format
+myheader = """<table width = '100%%'><tr><td>"""+l_head+"""</td>
+</tr>
+<tr> <td>
+<div><h3> %(acc)s </h3></div>
+<div>Ledger Between %(fdt)s and %(tdt)s </div></td></tr></table><br>
+
+  """ % {'acc':account,
+         'fdt':from_date,
+         'tdt':to_date}
+ 
+page_template = myheader+"<div>%(table)s</div>"

accounts/search_criteria/debtors_ledger/debtors_ledger.sql

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

accounts/search_criteria/debtors_ledger/debtors_ledger.txt

@@ -0,0 +1,31 @@
+# Search Criteria, debtors_ledger
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:51',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:51',
+		'modified_by': u'Administrator',
+		'owner': u'nabin@webnotestech.com'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'criteria_name': u"Debtor's Ledger",
+		'doc_type': u'GL Entry',
+		'doctype': 'Search Criteria',
+		'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': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, debtors_ledger
+	{
+		'doctype': 'Search Criteria',
+		'name': u'debtors_ledger'
+	}
+]

accounts/search_criteria/general_ledger/__init__.py

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

accounts/search_criteria/general_ledger/general_ledger.js

@@ -0,0 +1,39 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.mytabs.tabs['Select Columns'].hide();
+  //to hide all filters
+  this.hide_all_filters();
+  field_list=['Voucher Type', 'Voucher No', 'From Posting Date','To Posting Date','Account','Company', 'Remarks', 'Is Cancelled', 'Is Opening']
+  for(var i=0;i<field_list.length;i++){
+    this.filter_fields_dict['GL Entry'+FILTER_SEP +field_list[i]].df.filter_hide = 0;
+  }
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Account'].df.in_first_page = 1;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
+
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['GL Entry'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
+}
+
+
+report.aftertableprint = function(t) {
+  $yt(t,'*',2,{whiteSpace:'pre'});
+   $yt(t,'*',3,{whiteSpace:'pre'});
+}

accounts/search_criteria/general_ledger/general_ledger.py

@@ -0,0 +1,148 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#get company letter head
+#---------------------------------------------------------------------
+from __future__ import unicode_literals
+l_head = sql("select content from `tabLetter Head` where ifnull(is_default, 0) = 1 and ifnull(disabled, 0) = 0")
+l_head = l_head and l_head[0][0] or ''
+
+
+# Posting date, fiscal year and year start date
+#---------------------------------------------------------------------
+if not filter_values.get('posting_date') or not filter_values.get('posting_date1'):
+  msgprint("Please enter From Date and To Date")
+  raise Exception
+else:
+  from_date = filter_values['posting_date']
+  to_date = filter_values['posting_date1']
+
+from_date_year = sql("select name from `tabFiscal Year` where %s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day)",from_date)
+if not from_date_year:
+	msgprint("From Date is out of range. Please check.", raise_exception=1)
+else:
+	from_date_year = from_date_year[0][0]
+#to_date_year = sql("select name from `tabFiscal Year` where %s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day)",to_date)[0][0]
+
+
+# define columns
+#---------------------------------------------------------------------
+col = []
+col.append(['Date','Date','80px',''])
+col.append(['Detail','Text','475px',''])
+col.append(['Debit','Currency','75px',''])
+col.append(['Credit','Currency','75px',''])
+
+for c in col:
+  colnames.append(c[0])
+  coltypes.append(c[1])
+  colwidths.append(c[2])
+  coloptions.append(c[3])
+  col_idx[c[0]] = len(colnames)
+
+
+#total query
+#---------------------------------------------------------------------
+total_debit, total_credit, total_opening, total_diff = 0,0,0,0
+q = query.split('WHERE')[1].split('LIMIT')
+if len(q) > 2:
+  query_where_clause = 'LIMIT'.join(q[:-1])
+else:
+  query_where_clause = q[0]
+
+tot = sql('select sum(debit),sum(credit) from `tabGL Entry` where %s' % query_where_clause)
+
+for t in tot:
+  total_debit += t and flt(t[0]) or 0
+  total_credit += t and flt(t[1]) or 0
+
+total_diff = total_debit - total_credit
+
+out = []
+
+
+# If account mentioned, show opening and closing
+#---------------------------------------------------------------------
+account = filter_values.get('account')
+
+if account and (total_debit != 0 or total_credit != 0):
+	acc_det = sql("select debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where name = '%s'" % account)
+
+	opening_bal = get_obj('GL Control').get_as_on_balance(account, from_date_year, add_days(from_date, -1), acc_det[0][0], acc_det[0][2], acc_det[0][3])[2]
+	closing_bal = get_obj('GL Control').get_as_on_balance(account, from_date_year, to_date, acc_det[0][0], acc_det[0][2], acc_det[0][3])[2]
+	
+	if acc_det[0][0] == 'Credit':
+	  closing_bal = -1*closing_bal
+	  opening_bal = -1*opening_bal
+
+	# add opening row
+	t_row = ['' for i in range(len(colnames))]
+	t_row[1] = 'Opening as on '+formatdate(from_date)
+	t_row[col_idx['Debit']-1] = opening_bal
+	out.append(t_row)
+	
+	
+# table output
+#---------------------------------------------------------------------
+count = 0
+for r in res:
+  count +=1
+  det = r[1].split('~~~')
+  if from_export == 1:
+    a = "Account: " + det[0] + NEWLINE + det[1] + NEWLINE + "Against: " + det[2] + NEWLINE + "Voucher No: " + det[4]
+  else:
+    a = "Account: <b>" + det[0]+ "</b>" + NEWLINE + "<div class='comment'>" +det[1]+ "</div><div class = 'comment' style='padding-left:12px'>Against: <b>" + det[2] + "</b></div><div class = 'comment' style='padding-left:12px'>Voucher No: <span class='link_type' onclick='loaddoc(" + '"' + det[3] +'", ' + '"' + det[4] +'"' + ")'>" + det[4] + "</span></div>"
+  r[1] = a
+  out.append(r)
+
+
+# Total, Difference and closing balance
+#---------------------------------------------------------------------
+if total_debit != 0 or total_credit != 0:
+  # Total debit/credit
+  t_row = ['' for i in range(len(colnames))]
+  t_row[1] = 'Total'
+  t_row[col_idx['Debit']-1] = total_debit
+  t_row[col_idx['Credit']-1] = total_credit
+  out.append(t_row)
+
+  # diffrence (dr-cr)
+  t_row = ['' for i in range(len(colnames))]
+  t_row[1] = 'Total(Dr-Cr)'
+  t_row[col_idx['Debit']-1] = total_diff
+  out.append(t_row)
+
+  # closing
+  if account:
+    t_row = ['' for i in range(len(colnames))]
+    t_row[1] = 'Closing Balance on ' + formatdate(to_date)
+    t_row[col_idx['Debit']-1] = flt(closing_bal)
+    out.append(t_row)
+
+
+# Print Format
+#---------------------------------------------------------------------
+myheader = """<table width = '100%%'><tr><td>"""+l_head+"""</td>
+</tr>
+<tr> <td>
+<div><h3> %(acc)s </h3></div>
+<div>Ledger Between %(fdt)s and %(tdt)s </div></td></tr></table><br>
+
+  """ % {'acc':account,
+         'fdt':from_date,
+         'tdt':to_date}
+
+page_template = myheader+"<div>%(table)s</div>"

accounts/search_criteria/general_ledger/general_ledger.sql

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

accounts/search_criteria/general_ledger/general_ledger.txt

@@ -0,0 +1,32 @@
+# Search Criteria, general_ledger
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:51',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:51',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'criteria_name': u'General Ledger',
+		'doc_type': u'GL Entry',
+		'doctype': 'Search Criteria',
+		'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': u'`tabGL Entry`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, general_ledger
+	{
+		'doctype': 'Search Criteria',
+		'name': u'general_ledger'
+	}
+]

accounts/search_criteria/invoices_overdue/__init__.py

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

accounts/search_criteria/invoices_overdue/invoices_overdue.txt

@@ -0,0 +1,34 @@
+# Search Criteria, invoices-overdue
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:51',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:51',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': u"{'Sales Invoice\x01Saved':1,'Sales Invoice\x01Submitted':1,'Sales Invoice\x01Is Opening':'','Sales Invoice\x01Fiscal Year':''}",
+		'module': u'Accounts',
+		'name': '__common__',
+		'page_len': 50,
+		'sort_by': u'`tabSales Invoice`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, invoices-overdue
+	{
+		'doctype': 'Search Criteria',
+		'name': u'invoices-overdue'
+	}
+]

accounts/search_criteria/itemwise_purchase_register/__init__.py

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

accounts/search_criteria/itemwise_purchase_register/itemwise_purchase_register.js

@@ -0,0 +1,33 @@
+// 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();
+  filter_list = ['From Voucher Date', 'To Voucher Date', 'Credit To', 'Is Opening', 'From Posting Date', 'To Posting Date']
+  for(var i=0;i<filter_list.length;i++)
+    this.filter_fields_dict['Purchase Invoice'+FILTER_SEP +filter_list[i]].df.filter_hide = 0;
+
+  this.filter_fields_dict['Purchase Invoice Item'+FILTER_SEP +'Item'].df.filter_hide = 0;
+
+  this.filter_fields_dict['Purchase Invoice'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['Purchase Invoice'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['Purchase Invoice Item'+FILTER_SEP +'Item'].df.in_first_page = 1;
+
+  this.filter_fields_dict['Purchase Invoice'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
+  this.filter_fields_dict['Purchase Invoice'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['Purchase Invoice'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company
+
+}

accounts/search_criteria/itemwise_purchase_register/itemwise_purchase_register.txt

@@ -0,0 +1,36 @@
+# Search Criteria, itemwise_purchase_register
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:51',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:51',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': 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': 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': u'itemwise_purchase_register'
+	}
+]

accounts/search_criteria/itemwise_sales_register/__init__.py

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

accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.js

@@ -0,0 +1,35 @@
+// 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();
+  filter_list = ['Debit To', 'From Posting Date', 'To Posting Date']
+  for(var i=0;i<filter_list.length;i++) 
+    this.filter_fields_dict['Sales Invoice'+FILTER_SEP +filter_list[i]].df.filter_hide = 0;
+
+  this.filter_fields_dict['Sales Invoice Item'+FILTER_SEP +'Item'].df.filter_hide = 0;
+  this.filter_fields_dict['Sales Invoice Item'+FILTER_SEP +'Item Group'].df.filter_hide = 0;
+  this.filter_fields_dict['Sales Invoice Item'+FILTER_SEP +'Brand Name'].df.filter_hide = 0;
+  this.filter_fields_dict['Sales Invoice Item'+FILTER_SEP +'Cost Center'].df.filter_hide = 0;
+
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
+  this.filter_fields_dict['Sales Invoice Item'+FILTER_SEP +'Item'].df.in_first_page = 1;
+
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company
+}

accounts/search_criteria/itemwise_sales_register/itemwise_sales_register.txt

@@ -0,0 +1,34 @@
+# Search Criteria, itemwise_sales_register
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:51',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:51',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': 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': 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': u'itemwise_sales_register'
+	}
+]

accounts/search_criteria/monthly_transaction_summary/__init__.py

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

accounts/search_criteria/monthly_transaction_summary/monthly_transaction_summary.js

@@ -0,0 +1,29 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+
+
+report.customize_filters = function() {
+  this.mytabs.items['Select Columns'].hide()
+  this.hide_all_filters();
+  this.add_filter({fieldname:'fiscal_year', label:'Fiscal Year', fieldtype:'Link', options:'Fiscal Year', report_default:sys_defaults.fiscal_year, ignore : 1, parent:'DocType'});
+  this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link', options:'Company', report_default:sys_defaults.company, ignore : 1, parent:'DocType'});
+  this.add_filter({fieldname:'period', label:'Period', fieldtype:'Select', options:'Monthly'+NEWLINE+'Quarterly'+NEWLINE+'Half Yearly'+NEWLINE+'Annual',ignore : 1, parent:'DocType'});
+}
+
+report.aftertableprint = function(t) {
+   $yt(t,'*',1,{NEWLINE:'<br>'});
+}

accounts/search_criteria/monthly_transaction_summary/monthly_transaction_summary.py

@@ -0,0 +1,168 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+from __future__ import unicode_literals
+if filter_values.get('period'):
+  period_values = filter_values.get('period').split(NEWLINE)
+
+if not filter_values.get('fiscal_year'):
+  msgprint("Please Select Fiscal Year")
+  raise Exception
+elif not filter_values.get('period'):
+  msgprint("Please Select Period")
+  raise Exception
+elif len(period_values) > 2:
+  msgprint("You can view report only for one period. Please select only one value in period.")
+  raise Exception
+else:
+  fiscal_year = filter_values.get('fiscal_year')
+  period = filter_values.get('period')
+  company = filter_values.get('company')
+
+# get fiscal year start date and start month
+# ---------------------------------------------------------  
+year_start_date = sql("select year_start_date,MONTH(year_start_date) from `tabFiscal Year` where name = %s",fiscal_year)
+start_date = year_start_date and year_start_date[0][0] or ''
+start_month = year_start_date and year_start_date[0][1] or ''
+month_name = ['Jan','Feb','Mar','Apr','May','Jun','Jul','Aug','Sep','Oct','Nov','Dec']
+
+# Add columns based on period
+# --------------------------------
+columns = []
+columns.append(['ID','Data','150px',''])
+columns.append(['Description','Data','150px',''])
+# ================ Annual ======================
+if period == 'Annual':
+  columns.append([fiscal_year,'Currency','150px',''])
+  
+# =========== Half Yearly ======================
+elif period == 'Half Yearly':
+  columns.append([month_name[start_month-1]+' to '+month_name[start_month+4],'Currency','150px','']) # first half
+  if start_month == 1:  # this is case when fiscal year starts with JAN
+    columns.append([month_name[start_month+5]+' to '+month_name[start_month+11],'Currency','150px',''])
+  else:  #this is case when fiscal year starts with other than JAN
+    columns.append([month_name[start_month+5]+' to '+month_name[start_month-2],'Currency','150px',''])
+  columns.append(['Total','Currency','150px',''])
+  
+# ================ Quarterly ===================
+elif period == 'Quarterly':
+  length_1 = (len(month_name) - start_month + 1) / 3  #this gives the total no. of times we need to iterate for quarter
+  val = length_1 % 4
+  q_no = 1
+  for i in range(length_1):
+    value = 3*i + val
+    columns.append(['Q'+cstr(q_no)+' ('+month_name[value]+' to '+month_name[value+2]+')','Currency','150px',''])
+    q_no += 1
+  length_2 = (start_month - 1) / 3 #this gives the total no. of times we need to iterate for quarter (this is required only if fiscal year starts from april)
+  for i in range(length_2):
+    columns.append(['Q'+cstr(q_no)+' ('+month_name[3*i]+' to '+month_name[3*i+2]+')','Currency','150px',''])
+    q_no += 1;
+  columns.append(['Total','Currency','150px',''])
+  
+# =============== Monthly ======================
+elif period == 'Monthly':
+  for i in range(start_month-1,len(month_name)):
+    columns.append([month_name[i],'Currency','150px',''])
+  for i  in range(start_month-1):
+    columns.append([month_name[i],'Currency','150px',''])
+  columns.append(['Total','Currency','150px',''])
+
+for c in columns:
+  colnames.append(c[0])
+  coltypes.append(c[1])
+  colwidths.append(c[2])
+  coloptions.append(c[3])
+  col_idx[c[0]] = len(colnames)-1
+
+out = []
+if company:
+  condition = 'docstatus = 1 and fiscal_year = "'+fiscal_year+'" and company = "'+company+'"'
+else:
+  condition = 'docstatus = 1 and fiscal_year = "'+fiscal_year+'"'
+
+for r in res:
+  det = ''
+  list_range = 0
+  query = ''
+  # ================= Annual Report =============== 
+  if period == 'Annual':
+    # Main Query
+    det = sql("SELECT count(*), SUM(net_total), MIN(net_total), MAX(net_total), AVG(net_total) from `tab%s` where %s" %(r[col_idx['ID']],condition))
+    list_range = 1
+    
+  # ============ Half Yearly Report ===============
+  elif period == 'Half Yearly':
+    # first half
+    query += 'COUNT(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN name ELSE NULL END),SUM(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),MAX(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),AVG(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),'
+    # second half
+    query += 'COUNT(CASE WHEN MONTH(transaction_date) NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN name ELSE NULL END),SUM(CASE WHEN MONTH(transaction_date) NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),MAX(CASE WHEN MONTH(transaction_date) NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),AVG(CASE WHEN MONTH(transaction_date) NOT BETWEEN '+cstr(start_month)+' AND '+cstr(start_month+5)+' THEN net_total ELSE NULL END),'
+    
+    # Main Query
+    det = sql("SELECT %s count(*), SUM(net_total), MIN(net_total), MAX(net_total), AVG(net_total) from `tab%s` where %s and transaction_date > CAST('%s' AS DATE)" %(query,r[col_idx['ID']],condition,start_date))
+    list_range = 3
+
+  # =============== Quarterly Report ==============  
+  elif period == 'Quarterly':
+    length_1 = (len(month_name) - start_month + 1) / 3; #this gives the total no. of times we need to iterate for quarter
+    val = length_1 % 4;
+    for i in range(length_1):
+      value = 3*i + val;
+      query += 'COUNT(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN name ELSE NULL END),SUM(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN net_total ELSE NULL END),MAX(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN net_total ELSE NULL END),AVG(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(value+1)+' AND '+cstr(value+3)+' THEN net_total ELSE NULL END),'
+    length_2 = (start_month - 1) / 3; #this gives the total no. of times we need to iterate for quarter (this is required only if fiscal year starts from april)
+    for i in range(length_2):
+      query += 'COUNT(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN name ELSE NULL END),SUM(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN net_total ELSE NULL END),MAX(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN net_total ELSE NULL END),AVG(CASE WHEN MONTH(transaction_date) BETWEEN '+cstr(3*i+1)+' AND '+cstr(3*i+3)+' THEN net_total ELSE NULL END),';  
+    # Main Query
+    det = sql("SELECT %s count(*), SUM(net_total), MIN(net_total), MAX(net_total), AVG(net_total) from `tab%s` where %s and transaction_date > CAST('%s' AS DATE)" %(query,r[col_idx['ID']],condition,start_date))
+    list_range = 5
+    
+  # ================ Monthly Report =============== 
+  elif period == 'Monthly':
+    # for loop is required twice coz fiscal year starts from April (this will also work if fiscal year starts in January)
+    for i in range(start_month-1,len(month_name)):
+      query += 'COUNT(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN name ELSE NULL END), SUM(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END), MAX(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END), AVG(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END),'
+      # the above query calculates total_no, total_amt, min_amt, max_amt, avg_amt of doctypes in monthwise
+    for i  in range(start_month-1):
+      query += 'COUNT(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN name ELSE NULL END), SUM(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END),MIN(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END), MAX(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END), AVG(CASE WHEN MONTH(transaction_date) = '+cstr(i+1)+' THEN net_total ELSE NULL END),'
+    
+    # Main Query
+    det = sql("SELECT %s count(*), SUM(net_total), MIN(net_total), MAX(net_total), AVG(net_total) from `tab%s` where %s and transaction_date > CAST('%s' AS DATE)" %(query,r[col_idx['ID']],condition,start_date))
+    list_range = 13
+  
+  # bifurcate all values and append them in list
+  total_no,total_amt,min_amt,max_amt,avg_amt = [],[],[],[],[]
+  
+  count = 0
+  # append values to list
+  for i in range(list_range):
+    total_no.append(cstr(det and det[0][count] or 0))
+    total_amt.append(cstr(det and det[0][count+1] or 0))
+    min_amt.append(cstr(det and det[0][count+2] or 0))
+    max_amt.append(cstr(det and det[0][count+3] or 0))
+    avg_amt.append(cstr(det and det[0][count+4] or 0))
+    count += 5
+    
+  for col in range(len(colnames)-1): # this would make all first row blank. just for look
+    r.append('')
+  out.append(r)
+  
+  d = [['Total No',total_no],['Total Amount',total_amt],['Min Amount',min_amt],['Max Amount',max_amt],['Avg Amount',avg_amt]]
+  
+  for des in range(5):
+    t_row = ['' for i in range(len(colnames))]
+    t_row[col_idx['Description']] = d[des][0]
+    for v in range(list_range):
+      t_row[col_idx[colnames[v+2]]] = flt(d[des][1][v])
+    out.append(t_row)

accounts/search_criteria/monthly_transaction_summary/monthly_transaction_summary.sql

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

accounts/search_criteria/monthly_transaction_summary/monthly_transaction_summary.txt

@@ -0,0 +1,32 @@
+# Search Criteria, monthly_transaction_summary
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:51',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:51',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'columns': u'Profile\x01ID',
+		'criteria_name': u'Monthly Transaction Summary',
+		'doc_type': u'Profile',
+		'doctype': 'Search Criteria',
+		'filters': u"{'DocType\x01Period':'Monthly'}",
+		'module': u'Accounts',
+		'name': '__common__',
+		'sort_by': u'`tabProfile`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, monthly_transaction_summary
+	{
+		'doctype': 'Search Criteria',
+		'name': u'monthly_transaction_summary'
+	}
+]

accounts/search_criteria/payment_receipt_report/__init__.py

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

accounts/search_criteria/payment_receipt_report/payment_receipt_report.py

@@ -0,0 +1,41 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+from __future__ import unicode_literals
+if not filter_values.get('posting_date'):
+  msgprint("Enter From Posting Date.")
+  raise Exception
+
+if not filter_values.get('posting_date1'):
+  msgprint("Enter To Posting Date.")
+  raise Exception
+
+if not filter_values.get('company'):
+  msgprint("Select Company to proceed.")
+  raise Exception
+
+
+
+col_list = [['Account', 'Link', '150px', 'Account']
+           ,['Total', 'Currency', '150px', '']
+           ]
+           
+for c in col_list:
+  colnames.append(c[0])
+  coltypes.append(c[1])
+  colwidths.append(c[2])
+  coloptions.append(c[3])
+  col_idx[c[0]] = len(colnames) - 1

accounts/search_criteria/payment_receipt_report/payment_receipt_report.sql

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

accounts/search_criteria/payment_receipt_report/payment_receipt_report.txt

@@ -0,0 +1,33 @@
+# Search Criteria, payment_receipt_report
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:51',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:51',
+		'modified_by': u'Administrator',
+		'owner': u'jai@webnotestech.com'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': 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': u'`tabGL Entry`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, payment_receipt_report
+	{
+		'doctype': 'Search Criteria',
+		'name': u'payment_receipt_report'
+	}
+]

accounts/search_criteria/purchase_register/__init__.py

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

accounts/search_criteria/purchase_register/purchase_register.py

@@ -0,0 +1,101 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+# add expense head columns
+from __future__ import unicode_literals
+from webnotes.utils import flt, cint, cstr
+
+expense_acc = [c[0] for c in sql("""select distinct expense_head 
+									from `tabPurchase Invoice Item` 
+									where parenttype='Purchase Invoice' 
+									and docstatus=1 
+									order by expense_head asc""")]
+									
+expense_acc.append('Net Total')
+
+for i in expense_acc:
+	colnames.append(i)
+	coltypes.append('Currency')
+	colwidths.append('100px')
+	coloptions.append('')
+
+# Add tax head columns
+tax_acc = [c[0] for c in sql("""select distinct account_head 
+							    from `tabPurchase Taxes and Charges` 
+							    where parenttype = 'Purchase Invoice' 
+							    and add_deduct_tax = 'Add' 
+							    and category in ('For Total', 'For Both')
+							    and docstatus=1
+							    order by account_head asc""")]
+						   
+tax_acc.append('Total Tax')
+tax_acc.append('Grand Total')
+
+for c in tax_acc:
+	if c:
+		colnames.append(c)
+		coltypes.append('Currency')
+		colwidths.append('100px')
+		coloptions.append('')
+
+# remove total columns from the list
+expense_acc = expense_acc[:-1]
+tax_acc = tax_acc[:-2]
+
+# add the values
+for r in res:
+	#Get amounts for expense heads
+	exp_head_amount = sql("""select expense_head, sum(amount) 
+							 from `tabPurchase Invoice Item` 
+							 where parent = %s and parenttype='Purchase Invoice'
+							 group by expense_head""", (r[col_idx['ID']]))
+  
+	#convert the result to dictionary for easy retrieval  
+	exp_head_amount_dict = {}
+	for e in exp_head_amount:
+		exp_head_amount_dict[e[0]] = e[1]
+  
+	net_total = 0	
+	# get expense amount
+	for i in expense_acc:
+		val = exp_head_amount_dict.get(i, 0)
+		net_total += val
+		r.append(val)		
+	r.append(net_total)
+
+	#Get tax for account heads
+	acc_head_tax = sql("""select account_head, sum(tax_amount) 
+						  from `tabPurchase Taxes and Charges` 
+						  where parent = '%s' 
+						  and parenttype = 'Purchase Invoice' 
+						  and add_deduct_tax = 'Add' 
+						  and category in ('For Total', 'For Both')
+						  group by account_head
+						""" %(r[col_idx['ID']],))
+
+	#Convert the result to dictionary for easy retrieval
+	acc_head_tax_dict = {}
+	for a in acc_head_tax:
+		acc_head_tax_dict[a[0]] = flt(a[1])
+		
+	# get tax amount
+	total_tax = 0
+	for c in tax_acc:	
+		val = acc_head_tax_dict.get(c, 0)
+		total_tax += val
+		r.append(val)
+	r.append(total_tax)
+	r.append(flt(total_tax)+ flt(net_total))	# grand total

accounts/search_criteria/purchase_register/purchase_register.txt

@@ -0,0 +1,31 @@
+# Search Criteria, purchase_register
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:52',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:52',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': u"{'Purchase Invoice\x01Submitted':1}",
+		'module': u'Accounts',
+		'name': '__common__',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, purchase_register
+	{
+		'doctype': 'Search Criteria',
+		'name': u'purchase_register'
+	}
+]

accounts/search_criteria/sales_register/__init__.py

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

accounts/search_criteria/sales_register/sales_register.js

@@ -0,0 +1,32 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+ 
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'ID'].df.filter_hide = 1;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Owner'].df.filter_hide = 1;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Saved'].df.filter_hide = 1;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Submitted'].df.filter_hide = 1;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Cancelled'].df.filter_hide = 1;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Grand Total >='].df.filter_hide = 1;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Grand Total <='].df.filter_hide = 1;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Fiscal Year'].df.filter_hide = 1;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Sales Partner'].df.filter_hide = 1;
+  this.filter_fields_dict['Sales Invoice'+FILTER_SEP +'Is Opening'].df.filter_hide = 1;
+}

accounts/search_criteria/sales_register/sales_register.py

@@ -0,0 +1,93 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+# add additional columns
+from __future__ import unicode_literals
+from webnotes.utils import flt, cint, cstr
+
+cl = [c[0] for c in sql("""select distinct account_head 
+						   from `tabSales Taxes and Charges` 
+						   where parenttype='Sales Invoice' 
+						   and docstatus=1 
+						   order by account_head asc""")]
+
+income_acc = [c[0] for c in sql("""select distinct income_account 
+								   from `tabSales Invoice Item` 
+								   where parenttype='Sales Invoice' 
+								   and docstatus=1 
+								   order by income_account asc""")]
+
+income_acc.append('Net Total')
+
+for i in income_acc:
+	colnames.append(i)
+	coltypes.append('Currency')
+	colwidths.append('100px')
+	coloptions.append('')
+
+cl.append('Total Tax')
+cl.append('Grand Total')
+for c in cl:
+	colnames.append(c)
+	coltypes.append('Currency')
+	colwidths.append('100px')
+	coloptions.append('')
+	
+income_acc = income_acc[:-1]
+cl = cl[:-2]
+
+
+# add the values
+for r in res:
+
+	#Get amounts for income account
+	income_acc_list = sql("""select income_account, sum(amount) 
+						     from `tabSales Invoice Item` 
+						     where parent = %s 
+						     and parenttype='Sales Invoice'
+						     group by income_account""", (r[col_idx['ID']],))
+
+	#convert the result to dictionary for easy retrieval  
+	income_acc_dict = {}
+	for ia in income_acc_list:
+		income_acc_dict[ia[0]] = flt(ia[1])
+	
+	net_total = 0
+	for i in income_acc:
+		val = income_acc_dict.get(i, 0)
+		net_total += val
+		r.append(val)
+	r.append(net_total)
+
+	#Get tax for account heads
+	acc_head_tax = sql("""select account_head, sum(tax_amount)
+						  from `tabSales Taxes and Charges` 
+						  where parent = '%s' 
+						  and parenttype = 'Sales Invoice'
+						  group by account_head""" %(r[col_idx['ID']],))
+
+	#Convert the result to dictionary for easy retrieval
+	acc_head_tax_dict = {}
+	for a in acc_head_tax:
+		acc_head_tax_dict[a[0]] = flt(a[1])
+
+	total_tax = 0
+	for c in cl:
+		val = acc_head_tax_dict.get(c, 0)
+		total_tax += val
+		r.append(val)
+	r.append(total_tax)
+	r.append(net_total+total_tax)

accounts/search_criteria/sales_register/sales_register.txt

@@ -0,0 +1,37 @@
+# Search Criteria, sales_register
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-11 17:36:48',
+		'docstatus': 0,
+		'modified': '2012-04-18 17:41:46',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': u"{'Sales Invoice\x01Submitted':1,'Sales Invoice\x01Is Opening':''}",
+		'module': u'Accounts',
+		'name': '__common__',
+		'page_len': 50,
+		'sort_by': u'`Parent Account`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, sales_register
+	{
+		'doctype': 'Search Criteria',
+		'name': u'sales_register'
+	}
+]

accounts/search_criteria/tds_return/__init__.py

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

accounts/search_criteria/tds_return/tds_return.js

@@ -0,0 +1,37 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.hide_all_filters();
+
+  this.filter_fields_dict['TDS Payment'+FILTER_SEP +'Company'].df.filter_hide = 0;
+  this.filter_fields_dict['TDS Payment'+FILTER_SEP +'TDS Category'].df.filter_hide = 0;
+
+  this.add_filter({fieldname:'transaction_date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'TDS Payment'});  
+
+  this.filter_fields_dict['TDS Payment'+FILTER_SEP +'From Date'].df['report_default']=sys_defaults.year_start_date;
+  this.filter_fields_dict['TDS Payment'+FILTER_SEP +'To Date'].df['report_default']=dateutil.obj_to_str(new Date());
+  this.filter_fields_dict['TDS Payment'+FILTER_SEP +'Company'].df['report_default']=sys_defaults.company;
+
+  this.filter_fields_dict['TDS Payment'+FILTER_SEP +'From Date'].df.in_first_page = 1;
+  this.filter_fields_dict['TDS Payment'+FILTER_SEP +'To Date'].df.in_first_page = 1;
+  this.filter_fields_dict['TDS Payment'+FILTER_SEP +'Company'].df.in_first_page = 1;
+  this.filter_fields_dict['TDS Payment'+FILTER_SEP +'TDS Category'].df.in_first_page = 1;
+
+}
+
+this.mytabs.items['Select Columns'].hide();
+this.mytabs.items['More Filters'].hide();

accounts/search_criteria/tds_return/tds_return.py

@@ -0,0 +1,51 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+from __future__ import unicode_literals
+if not filter_values.get('tds_category'):
+  msgprint("Please enter TDS Category")
+  raise Exception
+
+l = [
+      ['ID','150px','Link','TDS Payment'],
+      ['Challan ID No.','100px','Data',''], 
+      ['Party Name','200px','Link','Account'], 
+      ['Amount paid / credited','100px','Currency',''], 
+      ['Date of payment / credit','100px','Date',''], 
+      ['TDS','100px','Currency',''], 
+      ['Cess on TDS','100px','Currency',''], 
+      ['Total Tax Amount','100px','Currency',''], 
+      ['PAN of the deductee','100px','Data',''],
+      ['Total Tax Deposited','100px','Currency',''],
+      ['Date of Deduction','100px','Date',''], 
+      ['Rate at which deducted','100px','Currency',''], 
+      ['Reason for Non-deduction / Lower deduction','100px','Data',''], 
+      ['Grossing up indicator','100px','Data',''], 
+      ['Deductee Code','100px','Data',''], 
+      ['Mode','100px','Data','']
+    ]
+
+for i in l:
+  colnames.append(i[0])
+  colwidths.append(i[1])
+  coltypes.append(i[2])
+  coloptions.append(i[3])
+  col_idx[i[0]] = len(colnames)-1
+
+for r in res:
+  r.append(r[col_idx['Total Tax Amount']])
+  for i in range(0,6):
+    r.append('')

accounts/search_criteria/tds_return/tds_return.sql

@@ -0,0 +1,10 @@
+SELECT `tabTDS Payment`.`name`,`tabTDS Payment`.`challan_no`,`tabTDS Payment Detail`.`party_name`,`tabTDS Payment Detail`.`amount_paid`,`tabTDS Payment Detail`.`date_of_payment`,`tabTDS Payment Detail`.`tds_amount`,`tabTDS Payment Detail`.`cess_on_tds`,`tabTDS Payment Detail`.`total_tax_amount`,(`tabAccount`.pan_number) AS 'PAN of the deductee'
+  FROM `tabTDS Payment Detail`,`tabTDS Payment`,`tabAccount`
+  WHERE `tabTDS Payment`.docstatus = 1
+   AND `tabTDS Payment`.`company` LIKE '%(company)s%%'
+   AND `tabTDS Payment`.`tds_category` LIKE '%(tds_category)s%%'
+   AND `tabTDS Payment`.`from_date`>='%(transaction_date)s'
+   AND `tabTDS Payment`.`to_date`<='%(transaction_date1)s'
+   AND `tabAccount`.name = `tabTDS Payment Detail`.party_name
+   AND `tabTDS Payment Detail`.`parent` = `tabTDS Payment`.`name`
+ ORDER BY `PAN of the deductee` DESC

accounts/search_criteria/tds_return/tds_return.txt

@@ -0,0 +1,31 @@
+# Search Criteria, tds_return
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:53',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:53',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'criteria_name': u'TDS Return',
+		'dis_filters': u'fiscal_year',
+		'doc_type': u'TDS Payment Detail',
+		'doctype': 'Search Criteria',
+		'filters': u"{'TDS Payment\x01Submitted':1}",
+		'module': u'Accounts',
+		'name': '__common__',
+		'parent_doc_type': u'TDS Payment',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, tds_return
+	{
+		'doctype': 'Search Criteria',
+		'name': u'tds_return'
+	}
+]

accounts/search_criteria/trend_analyzer/__init__.py

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

accounts/search_criteria/trend_analyzer/trend_analyzer.js

@@ -0,0 +1,142 @@
+// 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:'transaction', label:'Transaction', fieldtype:'Select', options:'Quotation'+NEWLINE+'Sales Order'+NEWLINE+'Delivery Note'+NEWLINE+'Sales Invoice'+NEWLINE+'Purchase Order'+NEWLINE+'Purchase Receipt'+NEWLINE+'Purchase Invoice',report_default:'Delivery Note',ignore : 1,parent:'Profile',in_first_page : 1,single_select : 1});
+
+  this.add_filter({fieldname:'period', label:'Period', fieldtype:'Select', options:'Monthly'+NEWLINE+'Quarterly'+NEWLINE+'Half Yearly'+NEWLINE+'Annual',report_default:'Quarterly',ignore : 1, parent:'Profile',in_first_page:1,single_select:1});
+
+  this.add_filter({fieldname:'based_on', label:'Based On', fieldtype:'Select', options:'Item'+NEWLINE+'Item Group'+NEWLINE+'Customer'+NEWLINE+'Customer Group'+NEWLINE+'Territory'+NEWLINE+'Supplier'+NEWLINE+'Supplier Type'+NEWLINE+'Project', ignore : 1, parent:'Profile', report_default:'Item', in_first_page : 1,single_select:1});
+
+  this.add_filter({fieldname:'group_by', label:'Group By', fieldtype:'Select', options:NEWLINE+'Item'+NEWLINE+'Customer'+NEWLINE+'Supplier', ignore : 1, parent:'Profile',single_select:1});
+
+  this.add_filter({fieldname:'order_type', label:'Order Type', fieldtype:'Select', options:NEWLINE+'Sales'+NEWLINE+'Maintenance',ignore : 1, parent:'Profile',single_select:1});
+
+  this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link', options:'Company', report_default:sys_defaults.company, ignore : 1, parent:'Profile'});
+
+  this.add_filter({fieldname:'fiscal_year', label:'Fiscal Year', fieldtype:'Link', options:'Fiscal Year', report_default:sys_defaults.fiscal_year, ignore : 1, parent:'Profile', in_first_page:1});
+
+
+  // Add Filters
+  this.add_filter({fieldname:'item', label:'Item', fieldtype:'Link', options:'Item', ignore : 1, parent:'Profile'});
+  this.add_filter({fieldname:'item_group', label:'Item Group', fieldtype:'Link', options:'Item Group', ignore : 1, parent:'Profile'});
+  this.add_filter({fieldname:'customer', label:'Customer', fieldtype:'Link', options:'Customer', ignore : 1, parent:'Profile'});
+  this.add_filter({fieldname:'customer_group', label:'Customer Group', fieldtype:'Link', options:'Customer Group', ignore : 1, parent:'Profile'});
+  this.add_filter({fieldname:'territory', label:'Territory', fieldtype:'Link', options:'Territory', ignore : 1, parent:'Profile'});
+  this.add_filter({fieldname:'supplier', label:'Supplier', fieldtype:'Link', options:'Supplier', ignore : 1, parent:'Profile'});
+  this.add_filter({fieldname:'supplier_type', label:'Supplier Type', fieldtype:'Link', options:'Supplier Type', ignore : 1, parent:'Profile'});
+  this.add_filter({fieldname:'project', label:'Project', fieldtype:'Link', options:'Project', ignore : 1, parent:'Profile'});
+}
+
+
+this.mytabs.tabs['Select Columns'].hide();
+
+report.aftertableprint = function(t) {
+   $yt(t,'*',1,{whiteSpace:'pre'});
+}
+
+var validate_values = function(trans,based_on,order_type) {
+  if(!fiscal_year){
+    msgprint("Please select Fiscal Year");
+    return 0;
+  }
+  if((in_list(['Quotation','Sales Order','Delivery Note','Sales Invoice'],trans) && in_list(['Supplier','Supplier Type'],based_on)) || (in_list(['Purchase Order','Purchase Receipt','Purchase Invoice'],trans) && in_list(['Customer','Customer Group','Territory'],based_on))){
+    msgprint("Sorry! You cannot fetch "+trans+" trend based on "+based_on);
+    return 0;
+  }
+  if(in_list(['Purchase Order','Purchase Receipt','Purchase Invoice'],trans) && order_type){
+    msgprint("Please deselect Order Type for "+trans);
+    return 0;
+  }
+  return 1;
+}
+
+
+report.get_query = function() {
+  trans = this.get_filter('Profile', 'Transaction').get_value();
+  order_type = this.get_filter('Profile', 'Order Type').get_value();
+  based_on = this.get_filter('Profile', 'Based On').get_value();
+  company = this.get_filter('Profile', 'Company').get_value();
+  fiscal_year = this.get_filter('Profile', 'Fiscal Year').get_value();
+
+  if(validate_values(trans,based_on,order_type)){
+    col = '';
+    add_cond = '';
+    add_col = '';
+    add_tables = '';
+    sp_cond = '';
+
+    trans_det = trans+' Item'
+
+    if(order_type != '') add_code += ' AND t1.order_type = '+order_type;
+
+    switch(based_on){
+      case 'Item'           :     item = this.get_filter('Profile', 'Item').get_value();
+                                  col = 'DISTINCT t2.item_code, t3.item_name';
+                                  add_tables = ',tabItem t3';
+                                  add_cond += ' AND t2.item_code = t3.name';
+                                  if(item) add_cond += ' AND t2.item_code = "'+item+'"';
+                                  break;
+      case 'Customer'       :     cust = this.get_filter('Profile', 'Customer').get_value();
+                                  col = 'DISTINCT t1.customer, t3.territory';
+                                  add_tables = ',tabCustomer t3';
+                                  add_cond += ' AND t1.customer = t3.name';
+                                  if(cust) add_cond += ' AND t1.customer = "'+cust+'"';
+                                  break;
+      case 'Supplier'      :      supp = this.get_filter('Profile', 'Supplier').get_value();
+                                  col = 'DISTINCT t1.supplier, t3.supplier_type';
+                                  add_tables = ',tabSupplier t3';
+                                  add_cond += ' AND t1.supplier = t3.name';
+                                  if(supp) add_cond += ' AND t1.supplier = "'+supp+'"';
+                                  break;
+      case 'Supplier Type'  :     supp_type = this.get_filter('Profile', 'Supplier Type').get_value();
+                                  col = 'DISTINCT t3.supplier_type';
+                                  add_tables = ',tabSupplier t3';
+                                  add_cond += ' AND t1.supplier = t3.name';
+                                  if(supp_type) add_cond += ' AND t1.supplier_type = "'+supp_type+'"';
+                                  break;
+      case 'Project'        :     pro = this.get_filter('Profile', 'Project').get_value();
+      							  if (inList(['Purchase Order', 'Purchase Receipt', 'Purchase Invoice'], trans)) {
+									  col = 'DISTINCT t2.project_name';
+    	                              if(pro) add_cond += ' AND t2.project_name = "'+pro+'"';
+    	                          } else {
+	    	                          col = 'DISTINCT t1.project_name';
+    	                              if(pro) add_cond += ' AND t1.project_name = "'+pro+'"';
+    	                          }
+                                  break;
+      case 'Item Group'     :     ig = this.get_filter('Profile', 'Item Group').get_value();
+                                  if(ig) sp_cond += ' AND parent.name = "'+ig+'"';
+                                  break;
+      case 'Customer Group' :     cg = this.get_filter('Profile', 'Customer Group').get_value();
+                                  if(cg) sp_cond += ' AND parent.name = "'+cg+'"';
+                                  break;
+      case 'Territory'      :     ter = this.get_filter('Profile', 'Territory').get_value();
+                                  if(ter) sp_cond += ' AND parent.name = "'+ter+'"';
+                                  break;
+
+    }
+
+    
+    if(based_on == 'Item' || based_on == 'Customer' || based_on == 'Supplier' || based_on == 'Supplier Type' || based_on == 'Project')
+      var q ='SELECT '+col+' FROM `tab'+trans+'` t1, `tab'+trans_det+'` t2 '+add_tables+' WHERE t1.fiscal_year = "'+fiscal_year+'" and t1.company = "'+company+'" and t2.parent = t1.name '+add_cond;
+    else
+      var q = 'SELECT CONCAT(REPEAT("     ", COUNT(parent.name) - 1), node.name) AS "Name" FROM `tab'+based_on+'` node,`tab'+based_on+'` parent WHERE node.lft BETWEEN parent.lft and parent.rgt and node.docstatus !=2 '+sp_cond+' GROUP BY node.name ORDER BY node.lft';
+   
+    return q;
+  }
+}

accounts/search_criteria/trend_analyzer/trend_analyzer.py

@@ -0,0 +1,177 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+# ********************************************* INITIALIZATION *******************************************
+from __future__ import unicode_literals
+out = []
+
+# Filter Values
+# =============================================
+based_on = filter_values.get('based_on')
+group_by = filter_values.get('group_by')
+trans = filter_values.get('transaction')
+period = filter_values.get('period')
+order_type = filter_values.get('order_type')
+company = filter_values.get('company')
+fiscal_year = filter_values.get('fiscal_year')
+item = filter_values.get('item')
+item_group = filter_values.get('item_group')
+customer = filter_values.get('customer')
+customer_group = filter_values.get('customer_group')
+territory = filter_values.get('territory')
+supplier = filter_values.get('supplier')
+supplier_type = filter_values.get('supplier_type')
+project = filter_values.get('project')
+
+
+# ********************************************* SET DEFAULTS **************************************************
+# Details Table
+# --------------
+
+trans_det = trans+' Item'
+
+col_names, query_val = get_obj('Trend Analyzer Control').get_single_year_query_value(fiscal_year, period, trans, trans_det)
+query_val += 'SUM(t2.qty), SUM(t2.amount)'
+
+col_names.append('Total (Qty)')
+col_names.append('Total (Amt)')
+
+
+# ********************************************* VALIDATIONS ***************************************************
+if (based_on in ['Customer','Customer Group','Territory'] and group_by == 'Supplier') or (based_on in ['Supplier','Supplier Type'] and group_by == 'Customer'):
+	msgprint("Sorry! You cannot group Trend Analyzer based on %s by %s" % (based_on,group_by))
+	raise Exception
+
+if based_on == group_by:
+	msgprint("Based On and Group By value cannot be same for Trend Analyzer")
+	raise Exception
+
+
+# ********************************************** ADD COLUMNS **********************************************
+cols = [[based_on, 'Data', '300px', '']]
+cr = 1
+if based_on == 'Item':
+	cols.append(['Item Name','Data','200px',''])
+	cr = 2
+elif based_on == 'Customer':
+	cols.append(['Territory','Link','150px','Territory'])
+	cr = 2
+elif based_on == 'Supplier':
+	cols.append(['Supplier Type','Link','150px','Supplier Type'])
+	cr = 2
+if group_by:
+	cr += 1
+
+if group_by:
+	cols.append([group_by,'Data','150px',''])
+
+for c in col_names:
+	cols.append([c,'Currency','150px',''])
+
+for c in cols:
+	colnames.append(c[0])
+	coltypes.append(c[1])
+	colwidths.append(c[2])
+	coloptions.append(c[3])
+	col_idx[c[0]] = len(colnames)-1
+
+
+# ******************************************* ADDITIONAL CONDITION ************************************************
+add_cond = ' t2.parent = t1.name AND t1.company = "%s" AND t1.fiscal_year = "%s" and t1.docstatus = 1' % (company, fiscal_year)
+add_tab = ' `tab'+trans+'` t1, `tab'+trans_det+'` t2'
+if order_type: add_cond += ' AND t1.order_type = "%s"' % order_type
+
+
+# Item
+if item or based_on == 'Item':
+	add_cond += ' AND t2.item_code = "%s"' % (based_on != 'Item' and item or '%(value)s')
+
+# Item Group
+if item_group or based_on == 'Item Group':
+	add_tab += ' ,`tabItem` t3, `tabItem Group` t4 '
+	add_cond += ' AND t3.name = t2.item_code AND t3.item_group = t4.name and (t4.name = "%s" or t4.name IN (SELECT t5.name FROM `tabItem Group` t5,`tabItem Group` t6 WHERE t5.lft BETWEEN t6.lft and t6.rgt and t5.docstatus !=2 and t6.name = "%s"))' % (based_on != 'Item Group' and item_group or '%(value)s', based_on != 'Item Group' and item_group or '%(value)s')
+
+# Customer
+if customer or based_on == 'Customer':
+	add_cond += ' AND t1.customer = "%s"' % (based_on != 'Customer' and customer or '%(value)s')
+
+# Customer Group
+if customer_group or based_on == 'Customer Group':
+	add_tab += ' ,`tabCustomer` t7, `tabCustomer Group` t8 '
+	add_cond += ' AND t7.name = t1.customer AND t7.customer_group = t8.name and (t8.name = "%s" or t8.name IN (SELECT t9.name FROM `tabCustomer Group` t9,`tabCustomer Group` t10 WHERE t9.lft BETWEEN t10.lft and t10.rgt and t9.docstatus !=2 and ifnull(t9.is_group,"No") = "No" and t10.name = "%s"))' % (based_on != 'Customer Group'	and customer_group or '%(value)s', based_on != 'Customer Group'	and customer_group or '%(value)s')
+	
+# Territory
+if territory or based_on == 'Territory':
+	add_tab += ' ,`tabTerritory` t11 '
+	add_cond += ' AND t1.territory = t11.name and (t11.name = "%s" or t11.name IN (SELECT t12.name FROM `tabTerritory` t12,`tabTerritory` t13 WHERE t12.lft BETWEEN t13.lft and t13.rgt and t12.docstatus !=2 and ifnull(t12.is_group,"No") = "No" and t13.name = "%s"))' % (based_on != 'Territory' and territory or '%(value)s', based_on != 'Territory' and territory or '%(value)s')
+
+# Supplier
+if supplier or based_on == 'Supplier':
+	add_cond += ' AND t1.supplier = "%s"' % (based_on != 'Supplier' and supplier or '%(value)s')
+	
+# Supplier Type
+if supplier_type or based_on == 'Supplier Type':
+	add_tab += ' ,`tabSupplier` t14, `tabSupplier Type` t15 '
+	add_cond += ' AND t14.name = t1.supplier AND t14.supplier_type = t15.name and t15.name = "%s"' % (based_on != 'Supplier Type' and supplier_type or '%(value)s')
+
+# Project
+if project or based_on == 'Project':
+	if trans in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice']:
+		add_cond += ' AND t2.project_name = "%s"' % (based_on != 'Project' and project or '%(value)s')
+	else:
+		add_cond += ' AND t1.project_name = "%s"' % (based_on != 'Project' and project or '%(value)s')
+	
+# Column to be seleted for group by condition
+# ==============================================
+sel_col = ''
+if group_by == 'Item':
+	sel_col = 't2.item_code'
+elif group_by == 'Customer':
+	sel_col = 't1.customer'
+elif group_by == 'Supplier':
+	sel_col = 't1.supplier'
+	
+	
+# ********************************************** Result Set ************************************************
+for r in res:
+	main_det = sql("SELECT %s FROM %s WHERE %s" % (query_val, add_tab, add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))
+	if group_by:
+		for col in range(cr,cr+1): # this would make all first row blank. just for look
+			r.append('')
+	if main_det[0][len(colnames) - cr - 1]:
+		for d in range(len(colnames) - cr):
+			r.append(flt(main_det[0][d]))
+		out.append(r)
+		
+		if group_by:
+			flag = 1
+			# check for root nodes
+			if based_on in ['Item Group','Customer Group','Territory']:
+				is_grp = sql("select is_group from `tab%s` where name = '%s'" % (based_on, cstr(r[col_idx[based_on]]).strip()))
+				is_grp = is_grp and cstr(is_grp[0][0]) or ''
+				if is_grp != 'No':
+					flag = 0
+
+			if flag == 1:	
+				det = [x[0] for x in sql("SELECT DISTINCT %s FROM %s where %s" % (sel_col, add_tab, add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))]
+
+				for des in range(len(det)):
+					t_row = ['' for i in range(len(colnames))]
+					t_row[col_idx[group_by]] = cstr(det[des])
+					gr_det = sql("SELECT %s FROM %s WHERE %s = '%s' and %s" % (query_val, add_tab, sel_col, cstr(det[des]), add_cond % {'value':cstr(r[col_idx[based_on]]).strip()}))
+					for d in range(len(col_names)):
+						t_row[col_idx[col_names[d]]] = flt(gr_det[0][d])
+					out.append(t_row)

accounts/search_criteria/trend_analyzer/trend_analyzer.txt

@@ -0,0 +1,33 @@
+# Search Criteria, trend_analyzer
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-23 12:46:00',
+		'docstatus': 0,
+		'modified': '2012-05-04 12:49:43',
+		'modified_by': u'Administrator',
+		'owner': u'saumil@webnotestech.com'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'columns': u'Profile\x01ID,Profile\x01Owner',
+		'criteria_name': u'Trend Analyzer',
+		'doc_type': u'Profile',
+		'doctype': 'Search Criteria',
+		'filters': u'{}',
+		'module': u'Accounts',
+		'name': '__common__',
+		'page_len': 50,
+		'sort_by': u'`tabProfile`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, trend_analyzer
+	{
+		'doctype': 'Search Criteria',
+		'name': u'trend_analyzer'
+	}
+]

accounts/search_criteria/trial_balance/__init__.py

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

accounts/search_criteria/trial_balance/trial_balance.js

@@ -0,0 +1,61 @@
+// 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:'show_group_ledger', label:'Show Group/Ledger', fieldtype:'Select', options:'Only Groups'+NEWLINE+'Only Ledgers'+NEWLINE+'Both But Without Group Balance'+NEWLINE+'Both With Balance',ignore : 1, parent:'Account', 'report_default':'Both With Balance','in_first_page':1,single_select:1});
+	
+	this.add_filter({fieldname:'show_zero_balance', label:'Show Zero Balance', fieldtype:'Select', options:'Yes'+NEWLINE+'No',ignore : 1, parent:'Account', 'report_default':'Yes','in_first_page':1,single_select:1});
+	
+	this.add_filter({fieldname:'transaction_date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'Account', 'in_first_page':1});
+
+	this.filter_fields_dict['Account'+FILTER_SEP +'Company'].df.filter_hide = 0;
+	this.filter_fields_dict['Account'+FILTER_SEP +'From Date'].df.filter_hide = 0;
+	this.filter_fields_dict['Account'+FILTER_SEP +'To Date'].df.filter_hide = 0;
+
+	this.filter_fields_dict['Account'+FILTER_SEP +'From Date'].df['report_default'] = sys_defaults.year_start_date;
+	this.filter_fields_dict['Account'+FILTER_SEP +'To Date'].df['report_default'] = dateutil.obj_to_str(new Date());
+	this.filter_fields_dict['Account'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
+
+	this.filter_fields_dict['Account'+FILTER_SEP +'From Date'].df.in_first_page = 1;
+	this.filter_fields_dict['Account'+FILTER_SEP +'To Date'].df.in_first_page = 1;
+	this.filter_fields_dict['Account'+FILTER_SEP +'Company'].df.in_first_page = 1;
+
+	this.dt.set_no_limit(1);
+}
+
+report.aftertableprint = function(t) {
+	 $yt(t,'*',1,{whiteSpace:'pre'});
+}
+
+$dh(this.mytabs.tabs['More Filters']);
+$dh(this.mytabs.tabs['Select Columns']);
+
+report.get_query = function() {
+	var g_or_l = this.get_filter('Account', 'Show Group/Ledger').get_value();
+	var comp = this.get_filter('Account', 'Company').get_value();
+	
+	if (g_or_l == 'Only Ledgers') {
+		var q = "SELECT name FROM tabAccount WHERE group_or_ledger = 'Ledger' and company = '" + comp + "' and docstatus != 2 ORDER BY lft";
+	} else if (g_or_l == 'Only Groups') {
+		var q = "SELECT CONCAT( REPEAT('   ', COUNT(parent.name) - 1), node.name) AS name FROM tabAccount AS node,tabAccount AS parent WHERE (node.lft BETWEEN parent.lft AND parent.rgt) and node.group_or_ledger = 'Group' and node.company = '" + comp + "' and node.docstatus != 2 GROUP BY node.name ORDER BY node.lft";
+	} else {
+		var q = "SELECT CONCAT( REPEAT('   ', COUNT(parent.name) - 1), node.name) AS name FROM tabAccount AS node,tabAccount AS parent WHERE node.lft BETWEEN parent.lft AND parent.rgt and node.company = '" + comp + "' and node.docstatus != 2 GROUP BY node.name ORDER BY node.lft";
+	}
+	
+	return q;
+}

accounts/search_criteria/trial_balance/trial_balance.py

@@ -0,0 +1,142 @@
+# 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/>.
+
+# Columns
+#----------
+from __future__ import unicode_literals
+cl = [['Account','Data', '200px'],['Debit/Credit', 'Data', '100px'], ['Group/Ledger', 'Data', '100px'], ['Is PL Account', 'Data', '100px'], ['Opening (Dr)','Data', '100px'], ['Opening (Cr)','Data', '100px'],['Debit', 'Data', '100px'],['Credit', 'Data', '100px'],['Closing (Dr)', 'Data', '100px'],['Closing (Cr)', 'Data', '100px']]
+for c in cl:
+	colnames.append(c[0])
+	coltypes.append(c[1])
+	colwidths.append(c[2])
+	coloptions.append('')
+	col_idx[c[0]] = len(colnames)-1
+
+# transaction date
+# ------------------
+if not filter_values.get('transaction_date') or not filter_values.get('transaction_date1'):
+	msgprint("Please enter From Date and To Date")
+	raise Exception
+else:
+	from_date = filter_values['transaction_date']
+	to_date = filter_values['transaction_date1']
+
+#check for from date and to date within same year
+#------------------------------------------------
+if not sql("select name from `tabFiscal Year` where %s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day) and %s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day)",(from_date, to_date)):
+	msgprint("From Date and To Date must be within same year")
+	raise Exception
+
+# get year of the from date and to date
+# --------------------------------------
+from_date_year = sql("select name from `tabFiscal Year` where %s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day)",add_days(from_date, -1))
+from_date_year = from_date_year and from_date_year[0][0] or ''
+
+to_date_year = sql("select name from `tabFiscal Year` where %s between year_start_date and date_sub(date_add(year_start_date,interval 1 year), interval 1 day)",to_date)
+to_date_year = to_date_year and to_date_year[0][0] or ''
+
+# if output is more than 500 lines then it will ask to export
+# ------------------------------------------------------------
+if len(res) > 1000	and from_export == 0:
+	msgprint("This is a very large report and cannot be shown in the browser as it is likely to make your browser very slow.Please click on 'Export' to open in a spreadsheet")
+	raise Exception
+	
+
+acc_dict = {}
+for t in sql("select name, debit_or_credit, is_pl_account, lft, rgt, group_or_ledger from tabAccount where docstatus != 2 and company = %s", filter_values['company']):
+	acc_dict[t[0]] = [t[1], t[2], t[3], t[4], t[5]]
+
+
+total_debit, total_credit,	total_opening_dr, total_opening_cr, total_closing_dr, total_closing_cr = 0, 0, 0, 0, 0, 0
+glc = get_obj('GL Control')
+
+# Main logic
+# ----------
+for r in res:
+	# Fetch account details
+	acc = r[col_idx['Account']].strip()
+	r.append(acc_dict[acc][0])
+	r.append(acc_dict[acc][4])
+	r.append(acc_dict[acc][1])
+	
+	#if shows group and ledger both but without group balance
+	if filter_values.get('show_group_ledger') == 'Both But Without Group Balance' and acc_dict[acc][4] == 'Group':
+		for i in range(4):
+			r.append('')
+		continue
+
+	# Opening Balance
+	#-----------------------------
+	if from_date_year == to_date_year:
+		debit_on_fromdate, credit_on_fromdate, opening = glc.get_as_on_balance(acc, from_date_year, add_days(from_date, -1), acc_dict[acc][0], acc_dict[acc][2], acc_dict[acc][3]) # opening = closing of prev_date
+	elif acc_dict[acc][1] == 'No': # if there is no previous year in system and not pl account
+		opening = sql("select opening from `tabAccount Balance` where account = %s and period = %s", (acc, to_date_year))
+		debit_on_fromdate, credit_on_fromdate, opening = 0, 0, flt(opening[0][0])
+	else: # if pl account and there is no previous year in system
+		debit_on_fromdate, credit_on_fromdate, opening = 0,0,0
+
+	# closing balance
+	#--------------------------------
+	debit_on_todate, credit_on_todate, closing = glc.get_as_on_balance(acc, to_date_year, to_date, acc_dict[acc][0], acc_dict[acc][2], acc_dict[acc][3])
+
+	# transaction betn the period
+	#----------------------------------------
+
+	debit = flt(debit_on_todate) - flt(debit_on_fromdate)
+	credit = flt(credit_on_todate) - flt(credit_on_fromdate)
+	
+	# Debit / Credit
+	if acc_dict[acc][0] == 'Credit':
+		opening, closing = -1*opening, -1*closing
+
+	# Totals
+	total_opening_dr += opening>0 and flt(opening) or 0
+	total_opening_cr += opening<0 and -1*flt(opening) or 0
+	total_debit += debit
+	total_credit += credit
+	total_closing_dr += closing>0 and flt(closing) or 0
+	total_closing_cr += closing<0 and -1*flt(closing) or 0
+	
+	# Append in rows
+	r.append(flt(opening>0 and opening or 0))
+	r.append(flt(opening<0 and -opening or 0))
+	r.append(flt(debit))
+	r.append(flt(credit))
+	r.append(flt(closing>0.01 and closing or 0))
+	r.append(flt(closing<-0.01 and -closing or 0))
+
+
+out =[]
+for r in res:
+	# Remove accounts if opening bal = debit = credit = closing bal = 0
+	# ------------------------------------------------------------------
+	if filter_values.get('show_zero_balance') != 'No':
+		out.append(r)
+	elif r[col_idx['Opening (Dr)']] or r[col_idx['Opening (Cr)']] or r[col_idx['Debit']] or r[col_idx['Credit']] or r[col_idx['Closing (Dr)']] or r[col_idx['Closing (Cr)']] or (r[col_idx['Group/Ledger']] == 'Group' and filter_values.get('show_group_ledger') == 'Both But Without Group Balance'):
+		out.append(r)
+
+# Total Debit / Credit
+# --------------------------
+if filter_values.get('show_group_ledger') in ['Only Ledgers', 'Both But Without Group Balance']:
+	t_row = ['' for i in range(len(colnames))]
+	t_row[col_idx['Account']] = 'Total'
+	t_row[col_idx['Opening (Dr)']] = '%.2f' % total_opening_dr
+	t_row[col_idx['Opening (Cr)']] = '%.2f' % total_opening_cr
+	t_row[col_idx['Debit']] = '%.2f' % total_debit
+	t_row[col_idx['Credit']] = '%.2f' % total_credit
+	t_row[col_idx['Closing (Dr)']] = '%.2f' % total_closing_dr
+	t_row[col_idx['Closing (Cr)']] = '%.2f' % total_closing_cr
+	out.append(t_row)

accounts/search_criteria/trial_balance/trial_balance.txt

@@ -0,0 +1,34 @@
+# Search Criteria, trial_balance
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:53',
+		'docstatus': 0,
+		'modified': '2012-07-23 11:49:53',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'columns': u'Account\x01ID',
+		'criteria_name': u'Trial Balance',
+		'dis_filters': u'transaction_date',
+		'doc_type': u'Account',
+		'doctype': 'Search Criteria',
+		'filters': u"{'Account\x01Group or Ledger':'Ledger','Account\x01Is PL Account':'','Account\x01Account Type':'','Account\x01Show Group Balance':''}",
+		'module': u'Accounts',
+		'name': '__common__',
+		'page_len': 50,
+		'sort_by': u'`tabAccount`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, trial_balance
+	{
+		'doctype': 'Search Criteria',
+		'name': u'trial_balance'
+	}
+]

accounts/search_criteria/voucher_wise_tax_details/__init__.py

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

accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.js

@@ -0,0 +1,63 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.hide_all_filters();
+
+  //Add filter
+  this.add_filter({fieldname:'based_on', label:'Based On', fieldtype:'Select', options:'Sales Order'+NEWLINE+'Delivery Note'+NEWLINE+'Sales Invoice', report_default:'Sales Invoice', ignore : 1,parent:'Sales Taxes and Charges', single_select :1, in_first_page:1});
+  
+  this.add_filter({fieldname:'posting_date', label:'Date', fieldtype:'Date', options:'', ignore : 1,parent:'Sales Taxes and Charges', in_first_page:1});
+  
+  this.add_filter({fieldname:'voucher_id', label:'Voucher Id', fieldtype:'Data', options:'', ignore : 1,parent:'Sales Taxes and Charges', in_first_page:1});
+  
+  this.add_filter({fieldname:'tax_account', label:'Tax Account', fieldtype:'Link', options:'Account', ignore : 1,parent:'Sales Taxes and Charges', in_first_page:1});
+}
+
+
+// hide sections
+//--------------------------------------
+this.mytabs.items['More Filters'].hide();
+this.mytabs.items['Select Columns'].hide();
+
+// Get query
+//--------------------------------------
+report.get_query = function() {
+  based_on = this.get_filter('Sales Taxes and Charges', 'Based On').get_value();
+  from_date = this.get_filter('Sales Taxes and Charges', 'From Date').get_value();
+  to_date = this.get_filter('Sales Taxes and Charges', 'To Date').get_value();
+  vid = this.get_filter('Sales Taxes and Charges', 'Voucher Id').get_value();
+  acc = this.get_filter('Sales Taxes and Charges', 'Tax Account').get_value();
+
+  date_fld = 'transaction_date';
+  if(based_on == 'Sales Invoice') {
+  	based_on = 'Sales Invoice';
+  	date_fld = 'voucher_date';
+  }
+
+  sp_cond = '';
+  if (from_date) sp_cond += repl(' AND t1.%(dt)s >= "%(from_date)s"', {dt:date_fld, from_date:from_date});
+  if (to_date) sp_cond += repl(' AND t1.%(dt)s <= "%(to_date)s"', {dt:date_fld, to_date:to_date});
+  if (vid) sp_cond += repl(' AND t1.name LIKE "%%(voucher)s%"', {voucher:vid});
+  if (acc) sp_cond += repl(' AND t2.account_head = "%(acc)s"', {acc:acc});
+
+  return repl('SELECT t1.`name`, t1.`%(dt)s`, t1.`customer_name`, t1.net_total, t2.account_head, t2.description, t2.rate, t2.tax_amount \
+  	FROM `tab%(parent)s` t1, `tabSales Taxes and Charges` t2 \
+  	WHERE t1.docstatus=1 AND t2.`parenttype` = "%(parent)s" \
+  	AND t2.`parent` = t1.`name`  \
+  	%(cond)s ORDER BY t1.`name` DESC, t1.%(dt)s DESC', {parent:based_on, cond:sp_cond, dt:date_fld});
+}
+

accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.py

@@ -0,0 +1,39 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+from __future__ import unicode_literals
+if filter_values.get('based_on') == 'Sales Invoice':
+  based_on_dt = 'Sales Invoice'
+else:
+  based_on_dt = filter_values.get('based_on')
+
+cols = [
+	[filter_values.get('based_on'), 'Link','150px', based_on_dt],
+	['Transaction Date', 'Date', '120px', ''], 
+	['Customer', 'Link','150px','Customer'], 
+	['Net Total', 'Currency', '80px', ''], 
+	['Tax Account', 'Link','150px','Account'], 
+	['Description', 'Text','120px',''], 
+	['Tax Rate', 'Currency', '80px', ''], 
+	['Tax Amount', 'Currency', '80px', '']
+]
+
+for c in cols:
+  colnames.append(c[0])
+  coltypes.append(c[1])
+  colwidths.append(c[2])
+  coloptions.append(c[3])
+  col_idx[c[0]] = len(colnames)-1

accounts/search_criteria/voucher_wise_tax_details/voucher_wise_tax_details.txt

@@ -0,0 +1,34 @@
+# Search Criteria, voucher_wise_tax_details
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:53',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:53',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'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': u"{'Delivery Note\x01Submitted':1,'Delivery Note\x01Status':'','Delivery Note\x01Fiscal Year':''}",
+		'module': u'Accounts',
+		'name': '__common__',
+		'page_len': 50,
+		'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': u'voucher_wise_tax_details'
+	}
+]

accounts/search_criteria/yearly_transaction_summary/__init__.py

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

accounts/search_criteria/yearly_transaction_summary/yearly_transaction_summary.js

@@ -0,0 +1,28 @@
+// ERPNext - web based ERP (http://erpnext.com)
+// Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+// 
+// This program is free software: you can redistribute it and/or modify
+// it under the terms of the GNU General Public License as published by
+// the Free Software Foundation, either version 3 of the License, or
+// (at your option) any later version.
+// 
+// This program is distributed in the hope that it will be useful,
+// but WITHOUT ANY WARRANTY; without even the implied warranty of
+// MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+// GNU General Public License for more details.
+// 
+// You should have received a copy of the GNU General Public License
+// along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+report.customize_filters = function() {
+  this.mytabs.items['Select Columns'].hide()
+  this.hide_all_filters();
+  this.add_filter({fieldname:'company', label:'Company', fieldtype:'Link', options:'Company', report_default:sys_defaults.company, ignore : 1, parent:'Profile'});
+  this.add_filter({fieldname:'from_fiscal_year', label:'From Fiscal Year', fieldtype:'Link', options:'Fiscal Year', report_default:sys_defaults.fiscal_year, ignore : 1, parent:'Profile'});
+  this.add_filter({fieldname:'to_fiscal_year', label:'To Fiscal Year', fieldtype:'Link', options:'Fiscal Year', report_default:sys_defaults.fiscal_year, ignore : 1, parent:'Profile'});
+  this.add_filter({fieldname:'date', label:'Date', fieldtype:'Date', options:'',ignore : 1, parent:'Profile'});
+}
+
+report.aftertableprint = function(t) {
+   $yt(t,'*',1,{NEWLINE:'<br>'});
+}

accounts/search_criteria/yearly_transaction_summary/yearly_transaction_summary.py

@@ -0,0 +1,132 @@
+# ERPNext - web based ERP (http://erpnext.com)
+# Copyright (C) 2012 Web Notes Technologies Pvt Ltd
+# 
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+# 
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+# 
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+from __future__ import unicode_literals
+if not filter_values.get('from_fiscal_year'):
+  msgprint("Please Select From Fiscal Year")
+  raise Exception
+elif not filter_values.get('to_fiscal_year'):
+  msgprint("Please Select To Fiscal Year")
+  raise Exception
+else:
+  from_fiscal_year = filter_values.get('from_fiscal_year')
+  to_fiscal_year = filter_values.get('to_fiscal_year')
+  company = filter_values.get('company')
+  from_date = filter_values.get('date')
+  to_date = filter_values.get('date1')
+  if from_date != "" and to_date != "":
+    get_obj('MIS Control').dates(from_fiscal_year,from_date,to_date) # validate dates (i.e. dates should be between particular fiscal year)
+	
+# Add columns based on from and to fiscal year
+# --------------------------------------------------------------------------------------------------
+columns = []
+columns.append(['ID','Data','150px',''])
+columns.append(['Description','Data','150px',''])
+columns.append([from_fiscal_year,'Data','150px','']) # append from fiscal year column
+
+# === get no. of fiscal years between from and to fiscal year and append columns accordingly ========
+start_year = from_fiscal_year.split('-')[1] # eg. from fiscal year 2008-2009 . this gives value 2009
+end_year = to_fiscal_year.split('-')[0] # eg. to fiscal year 2009-2010 . this gives value 2009
+diff = cint(end_year)-cint(start_year)
+if diff > 0:
+  year = cint(start_year);
+  next_year = 0
+  f_year = ''
+  for i in range(1,diff+1):
+    next_year = cint(year)+1
+    f_year = cstr(year)+'-'+cstr(next_year)
+    columns.append([f_year,'Data','150px',''])
+# ====================================================================================================
+
+columns.append([to_fiscal_year,'Data','150px','']) # append to fiscal year column
+
+for c in columns:
+  colnames.append(c[0])
+  coltypes.append(c[1])
+  colwidths.append(c[2])
+  coloptions.append(c[3])
+  col_idx[c[0]] = len(colnames)-1
+  
+out = []
+# =========================== condition for result ===================================================
+if company:
+  condition = 'docstatus = 1 and company = "'+company+'"'
+else:
+  condition = 'docstatus = 1'
+  
+# ====================================================================================================
+
+for r in res:
+  det = ''
+  query = ''
+  list_range = 0
+  if from_date != "" and to_date != "":
+    date_1 = cstr(get_obj('MIS Control').dates(from_fiscal_year,from_date,to_date))
+    query += 'COUNT(CASE WHEN (fiscal_year = "'+from_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_1.split('~~~')[0]+'" AS DATE) AND CAST("'+date_1.split('~~~')[1]+'" AS DATE))) THEN name ELSE NULL END),SUM(CASE WHEN (fiscal_year = "'+from_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_1.split('~~~')[0]+'" AS DATE) AND CAST("'+date_1.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MIN(CASE WHEN (fiscal_year = "'+from_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_1.split('~~~')[0]+'" AS DATE) AND CAST("'+date_1.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MAX(CASE WHEN (fiscal_year = "'+from_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_1.split('~~~')[0]+'" AS DATE) AND CAST("'+date_1.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),AVG(CASE WHEN (fiscal_year = "'+from_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_1.split('~~~')[0]+'" AS DATE) AND CAST("'+date_1.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),'
+  else:
+    query += 'COUNT(CASE WHEN fiscal_year = "'+from_fiscal_year+'" THEN name ELSE NULL END),SUM(CASE WHEN fiscal_year = "'+from_fiscal_year+'" THEN net_total ELSE NULL END),MIN(CASE WHEN fiscal_year = "'+from_fiscal_year+'" THEN net_total ELSE NULL END),MAX(CASE WHEN fiscal_year = "'+from_fiscal_year+'" THEN net_total ELSE NULL END),AVG(CASE WHEN fiscal_year = "'+from_fiscal_year+'" THEN net_total ELSE NULL END),'
+  list_range += 1
+	
+  if diff > 0:
+    year = cint(start_year);
+    next_year = 0
+    f_year = ''
+    for i in range(1,diff+1):
+      next_year = cint(year)+1;
+      f_year = cstr(year)+'-'+cstr(next_year);
+      if from_date != "" and to_date != "":
+        date_2 = cstr(get_obj('MIS Control').dates(f_year,from_date,to_date))
+        query += 'COUNT(CASE WHEN (fiscal_year = "'+f_year+'" and (transaction_date BETWEEN CAST("'+date_2.split('~~~')[0]+'" AS DATE) AND CAST("'+date_2.split('~~~')[1]+'" AS DATE))) THEN name ELSE NULL END),SUM(CASE WHEN (fiscal_year = "'+f_year+'" and (transaction_date BETWEEN CAST("'+date_2.split('~~~')[0]+'" AS DATE) AND CAST("'+date_2.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MIN(CASE WHEN (fiscal_year = "'+f_year+'" and (transaction_date BETWEEN CAST("'+date_2.split('~~~')[0]+'" AS DATE) AND CAST("'+date_2.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MAX(CASE WHEN (fiscal_year = "'+f_year+'" and (transaction_date BETWEEN CAST("'+date_2.split('~~~')[0]+'" AS DATE) AND CAST("'+date_2.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),AVG(CASE WHEN (fiscal_year = "'+f_year+'" and (transaction_date BETWEEN CAST("'+date_2.split('~~~')[0]+'" AS DATE) AND CAST("'+date_2.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),'
+      else:
+        query += 'COUNT(CASE WHEN fiscal_year = "'+f_year+'" THEN name ELSE NULL END),SUM(CASE WHEN fiscal_year = "'+f_year+'" THEN net_total ELSE NULL END),MIN(CASE WHEN fiscal_year = "'+f_year+'" THEN net_total ELSE NULL END),MAX(CASE WHEN fiscal_year = "'+f_year+'" THEN net_total ELSE NULL END),AVG(CASE WHEN fiscal_year = "'+f_year+'" THEN net_total ELSE NULL END),'
+      year += 1
+      list_range += 1
+
+  if from_date != "" and to_date != "":
+    date_3 = cstr(get_obj('MIS Control').dates(to_fiscal_year,from_date,to_date))
+    query += 'COUNT(CASE WHEN (fiscal_year = "'+to_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_3.split('~~~')[0]+'" AS DATE) AND CAST("'+date_3.split('~~~')[1]+'" AS DATE))) THEN name ELSE NULL END),SUM(CASE WHEN (fiscal_year = "'+to_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_3.split('~~~')[0]+'" AS DATE) AND CAST("'+date_3.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MIN(CASE WHEN (fiscal_year = "'+to_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_3.split('~~~')[0]+'" AS DATE) AND CAST("'+date_3.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),MAX(CASE WHEN (fiscal_year = "'+to_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_3.split('~~~')[0]+'" AS DATE) AND CAST("'+date_3.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END),AVG(CASE WHEN (fiscal_year = "'+to_fiscal_year+'" and (transaction_date BETWEEN CAST("'+date_3.split('~~~')[0]+'" AS DATE) AND CAST("'+date_3.split('~~~')[1]+'" AS DATE))) THEN net_total ELSE NULL END)'
+  else:
+    query += 'COUNT(CASE WHEN fiscal_year = "'+to_fiscal_year+'" THEN name ELSE NULL END),SUM(CASE WHEN fiscal_year = "'+to_fiscal_year+'" THEN net_total ELSE NULL END),MIN(CASE WHEN fiscal_year = "'+to_fiscal_year+'" THEN net_total ELSE NULL END),MAX(CASE WHEN fiscal_year = "'+to_fiscal_year+'" THEN net_total ELSE NULL END),AVG(CASE WHEN fiscal_year = "'+to_fiscal_year+'" THEN net_total ELSE NULL END)'
+  list_range += 1
+  
+  # Main Query
+  det = sql("SELECT %s from `tab%s` where %s" %(query,r[col_idx['ID']],condition))
+  
+  # bifurcate all values and append them in list
+  total_no,total_amt,min_amt,max_amt,avg_amt = [],[],[],[],[]
+  
+  count = 0
+  # append values to list
+  for i in range(list_range):
+    total_no.append(cstr(det and det[0][count] or 0))
+    total_amt.append(cstr(det and det[0][count+1] or 0))
+    min_amt.append(cstr(det and det[0][count+2] or 0))
+    max_amt.append(cstr(det and det[0][count+3] or 0))
+    avg_amt.append(cstr(det and det[0][count+4] or 0))
+    count += 5
+	
+  for col in range(len(colnames)-1): # this would make all first row blank. just for look
+    r.append('')
+  out.append(r)
+  
+  d = [['Total No',total_no],['Total Amount',total_amt],['Min Amount',min_amt],['Max Amount',max_amt],['Avg Amount',avg_amt]]
+  
+  for des in range(5):
+    t_row = ['' for i in range(len(colnames))]
+    t_row[col_idx['Description']] = d[des][0]
+    for v in range(list_range):
+      t_row[col_idx[colnames[v+2]]] = flt(d[des][1][v])
+    out.append(t_row)

accounts/search_criteria/yearly_transaction_summary/yearly_transaction_summary.sql

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

accounts/search_criteria/yearly_transaction_summary/yearly_transaction_summary.txt

@@ -0,0 +1,32 @@
+# Search Criteria, yearly_transaction_summary
+[
+
+	# These values are common in all dictionaries
+	{
+		'creation': '2012-04-03 12:49:53',
+		'docstatus': 0,
+		'modified': '2012-04-03 12:49:53',
+		'modified_by': u'Administrator',
+		'owner': u'Administrator'
+	},
+
+	# These values are common for all Search Criteria
+	{
+		'columns': u'Profile\x01ID',
+		'criteria_name': u'Yearly Transaction Summary',
+		'doc_type': u'Profile',
+		'doctype': 'Search Criteria',
+		'filters': u"{'DocType\x01Fiscal Year':'2009-2010','DocType\x01Company':'Alpha Company','DocType\x01Period':'Monthly'}",
+		'module': u'Accounts',
+		'name': '__common__',
+		'sort_by': u'`tabProfile`.`name`',
+		'sort_order': u'DESC',
+		'standard': u'Yes'
+	},
+
+	# Search Criteria, yearly_transaction_summary
+	{
+		'doctype': 'Search Criteria',
+		'name': u'yearly_transaction_summary'
+	}
+]