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restructured erpnext and deleted unwanted

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nabinhait
2011-07-01 13:34:41 +05:30
parent c1c54c9400
commit ec097975d0
1280 changed files with 54494 additions and 88652 deletions
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0
buying/search_criteria/__init__.py Normal file
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buying/search_criteria/itemwise_purchase_details/__init__.py Normal file
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buying/search_criteria/itemwise_purchase_details/itemwise_purchase_details.js Normal file
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report.customize_filters = function() {
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'From PO Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['Purchase Order'+FILTER_SEP +'To PO Date'].df['report_default'] = dateutil.obj_to_str(new Date());
}

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buying/search_criteria/itemwise_purchase_details/itemwise_purchase_details.txt Normal file
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[
{
'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,
'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'
}
]

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buying/search_criteria/itemwise_receipt_details/__init__.py Normal file
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buying/search_criteria/itemwise_receipt_details/itemwise_receipt_details.js Normal file
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report.customize_filters = function() {
this.filter_fields_dict['Purchase Receipt'+FILTER_SEP +'From Transaction Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['Purchase Receipt'+FILTER_SEP +'To Transaction Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['Purchase Receipt'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['Purchase Receipt'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['Purchase Receipt'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
this.filter_fields_dict['Purchase Receipt'+FILTER_SEP +'Fiscal Year'].df['report_default'] = sys_defaults.fiscal_year;
}

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buying/search_criteria/itemwise_receipt_details/itemwise_receipt_details.txt Normal file
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[
{
'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',
'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',
'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'
}
]

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buying/search_criteria/pending_po_items_to_bill/__init__.py Normal file
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buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.js Normal file
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report.customize_filters = function() {
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;
}

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buying/search_criteria/pending_po_items_to_bill/pending_po_items_to_bill.txt Normal file
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[
{
'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',
'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'
}
]

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buying/search_criteria/pending_po_items_to_receive/__init__.py Normal file
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buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.js Normal file
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report.customize_filters = function() {
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;
}

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buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.py Normal file
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colwidths[col_idx['Pending Quantity To Receive']] = '200px'
colwidths[col_idx['Pending Amount To Receive']] = '200px'

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buying/search_criteria/pending_po_items_to_receive/pending_po_items_to_receive.txt Normal file
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[
{
'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',
'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': '2011-04-01 17:19:03',
'modified_by': 'Administrator',
'module': 'SRM',
'name': 'pending_po_items_to_receive',
'owner': 'dhanalekshmi@webnotestech.com',
'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'
}
]

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buying/search_criteria/purchase_in_transit/__init__.py Normal file
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buying/search_criteria/purchase_in_transit/purchase_in_transit.js Normal file
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report.customize_filters = function() {
this.hide_all_filters();
this.filter_fields_dict['Payable Voucher'+FILTER_SEP +'Company'].df.filter_hide = 0;
this.filter_fields_dict['Payable Voucher'+FILTER_SEP +'From Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['Payable Voucher'+FILTER_SEP +'To Posting Date'].df.filter_hide = 0;
this.filter_fields_dict['Payable Voucher'+FILTER_SEP +'Credit To'].df.filter_hide = 0;
this.add_filter({fieldname:'pr_posting_date', label:'PR Posting Date', fieldtype:'Date', ignore : 1, parent:'Purchase Receipt'});
this.filter_fields_dict['Payable Voucher'+FILTER_SEP +'Credit To'].df.in_first_page = 0;
this.filter_fields_dict['Payable Voucher'+FILTER_SEP +'From Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['Payable Voucher'+FILTER_SEP +'To Posting Date'].df.in_first_page = 1;
this.filter_fields_dict['Purchase Receipt'+FILTER_SEP +'From PR Posting Date'].df.ignore = 1;
this.filter_fields_dict['Purchase Receipt'+FILTER_SEP +'To PR Posting Date'].df.ignore = 1;
this.filter_fields_dict['Purchase Receipt'+FILTER_SEP +'From PR Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['Purchase Receipt'+FILTER_SEP +'To PR Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['Payable Voucher'+FILTER_SEP +'From Posting Date'].df['report_default'] = sys_defaults.year_start_date;
this.filter_fields_dict['Payable Voucher'+FILTER_SEP +'To Posting Date'].df['report_default'] = dateutil.obj_to_str(new Date());
this.filter_fields_dict['Payable Voucher'+FILTER_SEP +'Company'].df['report_default'] = sys_defaults.company;
}
this.mytabs.items['Select Columns'].hide();

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buying/search_criteria/purchase_in_transit/purchase_in_transit.py Normal file
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#check mendatory
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')

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buying/search_criteria/purchase_in_transit/purchase_in_transit.txt Normal file
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[
{
'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',
'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'
}
]