mirror of
https://github.com/frappe/erpnext.git
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Sourced wnframework-modules from Google Code as erpnext
This commit is contained in:
Pratik Vyas
@@ -0,0 +1,96 @@
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report.customize_filters = function() {
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//hide all filters
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//------------------------------------------------
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this.hide_all_filters();
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//add filters
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//------------------------------------------------
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this.add_filter({fieldname:'based_on', label:'Based On', fieldtype:'Select', options:'Sales Order'+NEWLINE+'Delivery Note'+NEWLINE+'Sales Invoice',report_default:'Sales Order',ignore : 1,parent:'Sales Order', single_select:1});
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this.add_filter({fieldname:'sales_order', label:'Sales Order', fieldtype:'Link', options:'Sales Order', ignore : 1, parent:'Sales Order'});
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this.add_filter({fieldname:'delivery_note', label:'Delivery Note', fieldtype:'Link', options:'Delivery Note',ignore : 1, parent:'Sales Order'});
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this.add_filter({fieldname:'sales_invoice', label:'Sales Invoice',fieldtype:'Link', options:'Sales Invoice',ignore : 1, parent:'Sales Order'});
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//unhide filters
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//------------------------------------------------
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Project Name'].df.filter_hide = 0;
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Company'].df.filter_hide = 0;
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Fiscal Year'].df.filter_hide = 0;
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Customer'].df.filter_hide = 0;
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//move filter field in first page
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//------------------------------------------------
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Based On'].df.in_first_page = 1;
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Project Name'].df.in_first_page = 1;
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Sales Order'].df.in_first_page = 1;
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Delivery Note'].df.in_first_page = 1;
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Sales Invoice'].df.in_first_page = 1;
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// default values
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//------------------------------------------------
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
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this.filter_fields_dict['Sales Order'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
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}
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//hide select columns field
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//------------------------------------------------
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//this.mytabs.items['Select Columns'].hide();
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report.get_query = function() {
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//get filter values
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based_on = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Based On'].get_value();
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sales_order = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Sales Order'].get_value();
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delivery_note = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Delivery Note'].get_value();
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sales_invoice = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Sales Invoice'].get_value();
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project_name = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Project Name'].get_value();
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company = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Company'].get_value();
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fy = this.filter_fields_dict['Sales Order'+FILTER_SEP+'Fiscal Year'].get_value();
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// make query based on transaction
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//-------------------------------------------------------------------------------------------
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var cond = '';
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//for sales order
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if(based_on == 'Sales Order'){
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if(sales_order) cond += ' AND `tabSales Order`.name = "'+sales_order+'"';
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if(project_name) cond += ' AND `tabSales Order`.project_name = "'+project_name+'"';
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if(company) cond += ' AND `tabSales Order`.company = "'+company+'"';
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if(fy) cond += ' AND `tabSales Order`.fiscal_year = "'+fy+'"';
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var q = 'SELECT DISTINCT `tabSales Order`.name, `tabSales Order`.order_type, `tabSales Order`.status, `tabSales Order`.project_name, `tabSales Order`.customer,`tabSales Order`.customer_name,`tabSales Order`.per_delivered, `tabSales Order`.per_billed, `tabSales Order`.grand_total FROM `tabSales Order` WHERE IFNULL(`tabSales Order`.project_name,"") != ""'+cond+' AND `tabSales Order`.docstatus != 2';
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return q;
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}
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//for delivery note
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else if(based_on == 'Delivery Note'){
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if(sales_order) cond += ' t1.name = t2.parent AND t2.prevdoc_docname = "'+sales_order+'" AND ';
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if(delivery_note) cond += ' t1.name = "'+delivery_note+'" AND ';
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if(project_name) cond += ' t1.project_name = "'+project_name+'" AND ';
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if(company) cond += ' t1.company = "'+company+'" AND ';
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if(fy) cond += ' t1.fiscal_year = "'+fy+'" AND ';
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var q = 'SELECT DISTINCT t1.name, t1.status, t1.project_name, t1.customer, t1.customer_name, t1.per_billed, t1.per_installed, t1.grand_total FROM `tabDelivery Note` t1, `tabDelivery Note Detail` t2 WHERE '+cond+' IFNULL(t1.project_name,"") !="" AND t1.docstatus != 2';
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return q;
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}
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//for sales invoice
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else if(based_on == 'Sales Invoice'){
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if(sales_order) cond += ' t2.sales_order = "'+sales_order+'" AND ';
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if(delivery_note) cond += ' t2.delivery_note = "'+delivery_note+'" AND ';
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if(sales_invoice) cond += ' t1.name = "'+sales_invoice+'" AND ';
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if(project_name) cond += ' t1.project_name = "'+project_name+'" AND ';
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if(company) cond += ' t1.company = "'+company+'" AND ';
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if(fy) cond += ' t1.fiscal_year = "'+fy+'" AND ';
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var q = 'SELECT DISTINCT t1.name , t1.debit_to , t1.project_name , t1.customer , t1.customer_name , t1.grand_total FROM `tabReceivable Voucher` t1, `tabRV Detail` t2 WHERE '+cond +'IFNULL(t1.project_name,"") !="" AND t1.docstatus != 2 AND t1.name = t2.parent';
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return q;
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}
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}
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@@ -0,0 +1,20 @@
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based_on = filter_values.get('based_on')
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cols=[]
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if based_on == 'Sales Order':
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cols = [['Sales Order No','Link','150px','Sales Order'], ['Order Type','Data','100px',''], ['Status','Data','100px',''], ['Project Name','Link','150px','Project'], ['Customer','Link','150px','Customer'], ['Customer Name','Data','200px',''], ['% Delivered','Currency','100px',''], ['% Billed','Currency','100px',''], ['Grand Total','Currency','150px','']]
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elif based_on == 'Delivery Note':
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cols = [['Delivery Note No','Link','150px','Delivery Note'], ['Status','Data','100px',''], ['Project Name','Link','200px','Project'], ['Customer','Link','150px','Customer'], ['Customer Name','Data','200px',''], ['% Installed','Currency','100px',''], ['% Billed','Currency','100px',''], ['Grand Total','Currency','150px','']]
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elif based_on == 'Sales Invoice':
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cols = [['Sales Invoice No','Link','150px','Receivable Voucher'], ['Debit To','Data','150px',''], ['Project Name','Link','200px','Project'], ['Customer','Link','150px','Customer'], ['Customer Name','Data','200px',''], ['Grand Total','Currency','150px','']]
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for c in cols:
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colnames.append(c[0])
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coltypes.append(c[1])
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colwidths.append(c[2])
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coloptions.append(c[3])
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col_idx[c[0]] = len(colnames)-1
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@@ -0,0 +1,37 @@
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[
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{
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'add_col': None,
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'add_cond': None,
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'add_tab': None,
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'columns': '',
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'creation': '2010-12-14 10:33:09',
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'criteria_name': 'Projectwise Sales Details',
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'custom_query': '',
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'description': None,
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'dis_filters': None,
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'disabled': None,
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'doc_type': 'Sales Order',
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'docstatus': 0,
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'doctype': 'Search Criteria',
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'filters': "{'Sales Order\x01Saved':1,'Sales Order\x01Submitted':1,'Sales Order\x01Status':''}",
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'graph_series': None,
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'graph_values': None,
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'group_by': None,
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'idx': None,
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'modified': '2010-11-12 09:21:11',
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'modified_by': 'Administrator',
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'module': 'Projects',
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'name': 'projectwise_sales_details',
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'owner': 'harshada@webnotestech.com',
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'page_len': 50,
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'parent': None,
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'parent_doc_type': None,
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'parentfield': None,
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'parenttype': None,
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'report_script': None,
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'server_script': None,
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'sort_by': '',
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'sort_order': 'DESC',
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'standard': 'Yes'
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}
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]
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