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all txt files updated due to module renaming/merging

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nabinhait
2011-07-01 15:47:42 +05:30
parent ec097975d0
commit 963f36b969
172 changed files with 7078 additions and 9545 deletions
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46
buying/search_criteria/itemwise_purchase_details/itemwise_purchase_details.txt
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@@ -1,37 +1,33 @@
# Search Criteria, itemwise_purchase_details
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Purchase Order\x01ID,Purchase Order\x01PO Date,Purchase Order\x01Grand Total,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Quantity,PO Detail\x01Stock UOM,PO Detail\x01Purchase Rate,PO Detail\x01Amount,PO Detail\x01Warehouse',
'creation': '2010-08-08 17:09:31',
'criteria_name': 'Itemwise Purchase Details',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'PO Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Company Name':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-03-31 12:39:57',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'itemwise_purchase_details',
'owner': 'Administrator',
'page_len': None,
'parent': None,
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Purchase Order\x01ID,Purchase Order\x01PO Date,Purchase Order\x01Grand Total,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Quantity,PO Detail\x01Stock UOM,PO Detail\x01Purchase Rate,PO Detail\x01Amount,PO Detail\x01Warehouse',
'criteria_name': 'Itemwise Purchase Details',
'doc_type': 'PO Detail',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Company Name':''}",
'module': 'Buying',
'name': '__common__',
'parent_doc_type': 'Purchase Order',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, itemwise_purchase_details
{
'doctype': 'Search Criteria',
'name': 'itemwise_purchase_details'
}
]

47
buying/search_criteria/itemwise_receipt_details/itemwise_receipt_details.txt
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@@ -1,37 +1,34 @@
# Search Criteria, itemwise_receipt_details
[
# These values are common in all dictionaries
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': 'Purchase Receipt\x01ID,Purchase Receipt\x01Posting Date,Purchase Receipt Detail\x01Item Code,Purchase Receipt Detail\x01Item Name,Purchase Receipt Detail\x01Accepted Quantity,Purchase Receipt Detail\x01Rejected Quantity,Purchase Receipt Detail\x01Accepted Warehouse,Purchase Receipt Detail\x01Rejected Warehouse,Purchase Receipt Detail\x01Amount',
'creation': '2010-12-14 10:33:08',
'criteria_name': 'Itemwise Receipt Details',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Purchase Receipt Detail',
'creation': '2010-12-14 10:23:19',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Purchase Receipt\x01Saved':1,'Purchase Receipt\x01Submitted':1,'Purchase Receipt\x01Status':'','Purchase Receipt\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-10-22 14:36:11',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'itemwise_receipt_details',
'owner': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'columns': 'Purchase Receipt\x01ID,Purchase Receipt\x01Posting Date,Purchase Receipt Detail\x01Item Code,Purchase Receipt Detail\x01Item Name,Purchase Receipt Detail\x01Accepted Quantity,Purchase Receipt Detail\x01Rejected Quantity,Purchase Receipt Detail\x01Accepted Warehouse,Purchase Receipt Detail\x01Rejected Warehouse,Purchase Receipt Detail\x01Amount',
'criteria_name': 'Itemwise Receipt Details',
'doc_type': 'Purchase Receipt Detail',
'doctype': 'Search Criteria',
'filters': "{'Purchase Receipt\x01Saved':1,'Purchase Receipt\x01Submitted':1,'Purchase Receipt\x01Status':'','Purchase Receipt\x01Fiscal Year':''}",
'module': 'Buying',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Purchase Receipt',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPurchase Receipt`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, itemwise_receipt_details
{
'doctype': 'Search Criteria',
'name': 'itemwise_receipt_details'
}
]

40
buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.txt
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@@ -1,37 +1,37 @@
# Search Criteria, pending_po_items_to_bill
[
# These values are common in all dictionaries
{
'creation': '2011-03-30 11:03:20',
'docstatus': 0,
'modified': '2011-03-29 14:26:49',
'modified_by': 'Administrator',
'owner': 'dhanalekshmi@webnotestech.com'
},
# These values are common for all Search Criteria
{
'add_col': '(CASE WHEN (`tabPO Detail`.qty- ifnull(`tabPO Detail`.billed_qty, 0) > 0 ) THEN (`tabPO Detail`.qty-ifnull(`tabPO Detail`.billed_qty, 0) ) ELSE 0 END) AS "Pending To Bill"',
'add_cond': '(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 or `tabPO Detail`.qty - ifnull(`tabPO Detail`.billed_qty, 0) > 0)\n`tabPurchase Order`.status != "Stopped"',
'add_tab': None,
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
'creation': '2011-05-09 11:04:19',
'criteria_name': 'Pending PO Items To Bill',
'custom_query': '',
'description': 'Pending PO Items To Bill',
'dis_filters': None,
'disabled': None,
'doc_type': 'PO Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2011-03-29 14:26:49',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'pending_po_items_to_bill',
'owner': 'dhanalekshmi@webnotestech.com',
'module': 'Buying',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Purchase Order',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, pending_po_items_to_bill
{
'doctype': 'Search Criteria',
'name': 'pending_po_items_to_bill'
}
]

50
buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt
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@@ -1,37 +1,37 @@
# Search Criteria, pending_po_items_to_receive
[
# These values are common in all dictionaries
{
'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive"',
'add_cond': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"',
'add_tab': None,
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
'creation': '2011-05-09 11:04:19',
'criteria_name': 'Pending PO Items To Receive',
'custom_query': '',
'description': 'Pending PO Items To Receive',
'dis_filters': None,
'disabled': None,
'doc_type': 'PO Detail',
'creation': '2011-03-30 11:03:20',
'docstatus': 0,
'modified': '2011-03-29 14:26:16',
'modified_by': 'Administrator',
'owner': 'dhanalekshmi@webnotestech.com'
},
# These values are common for all Search Criteria
{
'add_col': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) AS "Pending Quantity To Receive"\n(`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0)) * `tabPO Detail`.purchase_rate AS "Pending Amount To Receive\'"',
'add_cond': '`tabPO Detail`.qty - ifnull(`tabPO Detail`.received_qty, 0) > 0 \n`tabPurchase Order`.status != "Stopped"',
'columns': 'Purchase Order\x01ID,Purchase Order\x01Supplier,Purchase Order\x01Supplier Name,Purchase Order\x01Status,Purchase Order\x01PO Date,Purchase Order\x01Fiscal Year,PO Detail\x01Indent No,PO Detail\x01Item Code,PO Detail\x01Item Name,PO Detail\x01Description,PO Detail\x01Quantity,PO Detail\x01UOM,PO Detail\x01Received Qty',
'criteria_name': 'Pending PO Items To Receive',
'description': 'Pending PO Items To Receive',
'doc_type': 'PO Detail',
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Saved':1,'Purchase Order\x01Submitted':1,'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2011-04-01 17:19:03',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'pending_po_items_to_receive',
'owner': 'dhanalekshmi@webnotestech.com',
'module': 'Buying',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Purchase Order',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPurchase Order`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, pending_po_items_to_receive
{
'doctype': 'Search Criteria',
'name': 'pending_po_items_to_receive'
}
]

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

@@ -1,37 +1,39 @@
# Search Criteria, purchase_in_transit
[
# These values are common in all dictionaries
{
'creation': '2010-09-01 15:48:09',
'docstatus': 0,
'modified': '2010-08-30 13:04:44',
'modified_by': 'Administrator',
'owner': 'Administrator'
},
# These values are common for all Search Criteria
{
'add_col': "`tabPurchase Receipt`.`posting_date` AS 'PR Posting Date'",
'add_cond': "`tabPV Detail`.`purchase_receipt` = `tabPurchase Receipt`.`name`\n`tabPurchase Receipt`.`posting_date` >= '%(pr_posting_date)s'\n`tabPurchase Receipt`.`posting_date` <= '%(pr_posting_date1)s'\n`tabPurchase Receipt`.`posting_date` > `tabPayable Voucher`.`posting_date`",
'add_tab': '`tabPurchase Receipt`',
'columns': 'Payable Voucher\x01ID,Payable Voucher\x01Voucher Date,Payable Voucher\x01Posting Date,Payable Voucher\x01Credit To,PV Detail\x01Rate,PV Detail\x01Qty,PV Detail\x01Amount,PV Detail\x01Pur Order,PV Detail\x01Pur Receipt',
'creation': '2010-09-01 15:47:57',
'criteria_name': 'Purchase in Transit',
'custom_query': '',
'description': 'List of PR whose posting date is after PV posting date',
'dis_filters': '`tabPurchase Receipt`.`pr_posting_date`',
'disabled': None,
'doc_type': 'PV Detail',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Payable Voucher\x01Submitted':1,'Payable Voucher\x01From Posting Date\x01lower':'2009-04-01','Payable Voucher\x01To Posting Date\x01upper':'2010-01-11','Payable Voucher\x01Is Opening':'','Payable Voucher\x01Fiscal Year':'','Payable Voucher\x01Company':'','Purchase Receipt\x01From PR Posting Date\x01lower':'2009-04-01','Purchase Receipt\x01To PR Posting Date\x01upper':'2010-01-11'}",
'graph_series': None,
'graph_values': None,
'group_by': '',
'idx': None,
'modified': '2010-08-30 13:04:44',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'purchase_in_transit',
'owner': 'Administrator',
'module': 'Buying',
'name': '__common__',
'page_len': 50,
'parent': None,
'parent_doc_type': 'Payable Voucher',
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '`tabPayable Voucher`.`name`',
'sort_order': 'DESC',
'standard': 'Yes'
},
# Search Criteria, purchase_in_transit
{
'doctype': 'Search Criteria',
'name': 'purchase_in_transit'
}
]