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Sourced wnframework-modules from Google Code as erpnext

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Pratik Vyas
2011-06-08 14:37:15 +05:30
commit c1e6e4c752
1680 changed files with 162635 additions and 0 deletions
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0
projects/search_criteria/projectwise_purchase_details/__init__.py Normal file
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projects/search_criteria/projectwise_purchase_details/projectwise_purchase_details.js Normal file
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report.customize_filters = function() {
//hide all filters
//------------------------------------------------
this.hide_all_filters();
//add filters
//------------------------------------------------
this.add_filter({fieldname:'based_on', label:'Based On', fieldtype:'Select', options:'Purchase Order'+NEWLINE+'Purchase Invoice'+NEWLINE+'Purchase Receipt',report_default:'Purchase Order',ignore : 1,parent:'Purchase Order', single_select:1});
this.add_filter({fieldname:'purchase_order', label:'Purchase Order', fieldtype:'Link', options:'Purchase Order', ignore : 1, parent:'Purchase Order'});
this.add_filter({fieldname:'purchase_receipt', label:'Purchase Receipt',fieldtype:'Link', options:'Purchase Receipt',ignore : 1, parent:'Purchase Order'});
this.add_filter({fieldname:'purchase_invoice', label:'Purchase Invoice',fieldtype:'Link', options:'Purchase Invoice',ignore : 1, parent:'Purchase Order'});
//unhide filters
//------------------------------------------------
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Project Name'].df.filter_hide = 0;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Company'].df.filter_hide = 0;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Fiscal Year'].df.filter_hide = 0;
//move filter field in first page
//------------------------------------------------
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Based On'].df.in_first_page = 1;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Project Name'].df.in_first_page = 1;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Purchase Order'].df.in_first_page = 1;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Purchase Invoice'].df.in_first_page = 1;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Purchase Receipt'].df.in_first_page = 1;
// default values
//------------------------------------------------
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
}
//hide select columns field
//------------------------------------------------
this.mytabs.items['Select Columns'].hide();
report.get_query = function() {
//get filter values
based_on = this.filter_fields_dict['Purchase Order'+FILTER_SEP+'Based On'].get_value();
purchase_order = this.filter_fields_dict['Purchase Order'+FILTER_SEP+'Purchase Order'].get_value();
purchase_invoice = this.filter_fields_dict['Purchase Order'+FILTER_SEP+'Purchase Invoice'].get_value();
purchase_receipt = this.filter_fields_dict['Purchase Order'+FILTER_SEP+'Purchase Receipt'].get_value();
project_name = this.filter_fields_dict['Purchase Order'+FILTER_SEP+'Project Name'].get_value();
company = this.filter_fields_dict['Purchase Order'+FILTER_SEP+'Company'].get_value();
fy = this.filter_fields_dict['Purchase Order'+FILTER_SEP+'Fiscal Year'].get_value();
// make query based on transaction
//-------------------------------------------------------------------------------------------
var cond = '';
//for purchase order
if(based_on == 'Purchase Order'){
if(purchase_order) cond += ' AND `tabPurchase Order`.name = "'+purchase_order+'"';
if(project_name) cond += ' AND `tabPurchase Order`.project_name = "'+project_name+'"';
if(company) cond += ' AND `tabPurchase Order`.company = "'+company+'"';
if(fy !='') cond += ' AND `tabPurchase Order`.fiscal_year = "'+fy+'"';
var q = 'SELECT DISTINCT `tabPurchase Order`.name, `tabPurchase Order`.status, `tabPurchase Order`.project_name, `tabPurchase Order`.supplier,`tabPurchase Order`.supplier_name,`tabPurchase Order`.per_received, `tabPurchase Order`.per_billed, `tabPurchase Order`.grand_total FROM `tabPurchase Order` WHERE IFNULL(`tabPurchase Order`.project_name,"") != ""'+cond+' AND `tabPurchase Order`.docstatus != 2';
return q;
}
//for purchase receipt
else if(based_on == 'Purchase Receipt'){
if(purchase_order) cond += ' t2.purchase_order = "'+purchase_order+'" AND ';
if(purchase_receipt) cond += ' t1.name = "'+purchase_receipt+'" AND ';
if(project_name) cond += ' t1.project_name = "'+project_name+'" AND ';
if(company) cond += ' t1.company = "'+company+'" AND ';
if(fy !='') cond += ' t1.fiscal_year = "'+fy+'" AND ';
var q = 'SELECT DISTINCT t1.name, t1.status, t1.project_name, t1.supplier, t1.supplier_name,t1.grand_total FROM `tabPurchase Receipt` t1, `tabPurchase Receipt Detail` t2 WHERE '+cond +'IFNULL(t1.project_name,"") !="" AND t1.docstatus != 2 AND t1.name = t2.parent';
return q;
}
//for purchase invoice
else if(based_on == 'Purchase Invoice'){
if(purchase_order) cond += ' t2.purchase_order = "'+purchase_order+'" AND ';
if(purchase_receipt) cond += ' t2.purchase_receipt = "'+purchase_receipt+'" AND';
if(purchase_invoice) cond += ' t1.name = "'+purchase_invoice+'" AND';
if(project_name) cond += ' t1.project_name = "'+project_name+'" AND ';
if(company) cond += ' t1.company = "'+company+'" AND ';
if(fy !='') cond += ' t1.fiscal_year = "'+fy+'" AND ';
var q = 'SELECT DISTINCT t1.name , t1.credit_to , t1.project_name, t1.supplier, t1.supplier_name , t1.grand_total FROM `tabPayable Voucher` t1, `tabPV Detail` t2 WHERE '+cond +'IFNULL(t1.project_name,"") !="" AND t1.docstatus != 2 AND t1.name = t2.parent';
return q;
}
}

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projects/search_criteria/projectwise_purchase_details/projectwise_purchase_details.py Normal file
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based_on = filter_values.get('based_on')
# make default columns
#for r in res:
col = []
if based_on == 'Purchase Order':
col = [['Purchase Order ID','Link','Purchase Order'],['Status','Data',''],['Project Name','Link','Project'],['Supplier','Link','Supplier'],['Supplier Name','Data',''],['% Received','Data',''],['% Billed','Data',''],['Grand Total','Currency','']]
elif based_on == 'Purchase Invoice':
col = [['Purchase Receipt ID','Link','Payable Voucher'],['Status','Data',''],['Project Name','Link','Project'],['Supplier','Link','Supplier'],['Supplier Name','Data',''],['Grand Total','Currency','']]
elif based_on == 'Purchase Receipt':
col = [['Purchase Invoice ID','Link','Purchase Receipt'],['Credit To','Data',''],['Project Name','Link','Project'],['Supplier','Link','Supplier'],['Supplier Name','Data',''],['Grand Total','Currency','']]
for c in col:
colnames.append(c[0])
coltypes.append(c[1])
coloptions.append(c[2])
l = (len(c[0])*9)
if l < 150 : col_width = '150px'
else: col_width = '%spx'%(l)
colwidths.append(col_width)
col_idx[c[0]] = len(colnames)-1

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projects/search_criteria/projectwise_purchase_details/projectwise_purchase_details.txt Normal file
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[
{
'add_col': None,
'add_cond': None,
'add_tab': None,
'columns': '',
'creation': '2010-12-14 10:33:09',
'criteria_name': 'Projectwise Purchase Details',
'custom_query': '',
'description': None,
'dis_filters': None,
'disabled': None,
'doc_type': 'Purchase Order',
'docstatus': 0,
'doctype': 'Search Criteria',
'filters': "{'Purchase Order\x01Status':'','Purchase Order\x01Fiscal Year':''}",
'graph_series': None,
'graph_values': None,
'group_by': None,
'idx': None,
'modified': '2010-11-12 09:23:17',
'modified_by': 'Administrator',
'module': 'Projects',
'name': 'projectwise_purchase_details',
'owner': 'ashwini@webnotestech.com',
'page_len': 50,
'parent': None,
'parent_doc_type': None,
'parentfield': None,
'parenttype': None,
'report_script': None,
'server_script': None,
'sort_by': '',
'sort_order': 'DESC',
'standard': 'Yes'
}
]