diff --git a/custom_ui/fixtures/dashboard.json b/custom_ui/fixtures/dashboard.json deleted file mode 100644 index a13675c..0000000 --- a/custom_ui/fixtures/dashboard.json +++ /dev/null @@ -1,1515 +0,0 @@ -[ - { - "cards": [ - { - "card": "Monthly Total Work Order", - "parent": "Manufacturing", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Monthly Completed Work Order", - "parent": "Manufacturing", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Ongoing Job Card", - "parent": "Manufacturing", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Monthly Quality Inspection", - "parent": "Manufacturing", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Produced Quantity", - "parent": "Manufacturing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Completed Operation", - "parent": "Manufacturing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Work Order Analysis", - "parent": "Manufacturing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Quality Inspection Analysis", - "parent": "Manufacturing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Pending Work Order", - "parent": "Manufacturing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Last Month Downtime Analysis", - "parent": "Manufacturing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Work Order Qty Analysis", - "parent": "Manufacturing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Job Card Analysis", - "parent": "Manufacturing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - } - ], - "dashboard_name": "Manufacturing", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2020-07-09 12:39:39.455039", - "module": "Manufacturing", - "name": "Manufacturing" - }, - { - "cards": [ - { - "card": "Total Assets", - "parent": "Asset", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "New Assets (This Year)", - "parent": "Asset", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Asset Value", - "parent": "Asset", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Asset Value Analytics", - "parent": "Asset", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Category-wise Asset Value", - "parent": "Asset", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Location-wise Asset Value", - "parent": "Asset", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "Asset", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2020-07-21 18:14:25.078929", - "module": "Assets", - "name": "Asset" - }, - { - "cards": [ - { - "card": "Annual Purchase", - "parent": "Buying", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Purchase Orders to Receive", - "parent": "Buying", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Purchase Orders to Bill", - "parent": "Buying", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Active Suppliers", - "parent": "Buying", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Purchase Order Trends", - "parent": "Buying", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Material Request Analysis", - "parent": "Buying", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Purchase Order Analysis", - "parent": "Buying", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Top Suppliers", - "parent": "Buying", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - } - ], - "dashboard_name": "Buying", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2020-07-22 12:48:38.112744", - "module": "Buying", - "name": "Buying" - }, - { - "cards": [ - { - "card": "Total Declaration Submitted", - "parent": "Payroll", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total Salary Structure", - "parent": "Payroll", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total Incentive Given(Last month)", - "parent": "Payroll", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total Outgoing Salary(Last month)", - "parent": "Payroll", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Outgoing Salary", - "parent": "Payroll", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Designation Wise Salary(Last Month)", - "parent": "Payroll", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Department Wise Salary(Last Month)", - "parent": "Payroll", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "Payroll", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2022-08-22 14:21:33.653983", - "module": "Payroll", - "name": "Payroll" - }, - { - "cards": [ - { - "card": "Job Openings", - "parent": "Recruitment", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total Applicants (This month)", - "parent": "Recruitment", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Accepted Job Applicants", - "parent": "Recruitment", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Rejected Job Applicants", - "parent": "Recruitment", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Job Offers (This Month)", - "parent": "Recruitment", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Applicant-to-Hire Percentage", - "parent": "Recruitment", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Job Offer Acceptance Rate", - "parent": "Recruitment", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Time to Fill", - "parent": "Recruitment", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Job Applicant Pipeline", - "parent": "Recruitment", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Job Applicant Source", - "parent": "Recruitment", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Job Applicants by Country", - "parent": "Recruitment", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Job Application Status", - "parent": "Recruitment", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Job Offer Status", - "parent": "Recruitment", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Interview Status", - "parent": "Recruitment", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Job Application Frequency", - "parent": "Recruitment", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Department Wise Openings", - "parent": "Recruitment", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Designation Wise Openings", - "parent": "Recruitment", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "Recruitment", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2022-08-29 23:28:26.765572", - "module": "HR", - "name": "Recruitment" - }, - { - "cards": [ - { - "card": "Onboardings (This Month)", - "parent": "Employee Lifecycle", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Separations (This Month)", - "parent": "Employee Lifecycle", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Promotions (This Month)", - "parent": "Employee Lifecycle", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Transfers (This Month)", - "parent": "Employee Lifecycle", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Trainings (This Month)", - "parent": "Employee Lifecycle", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Grievance Type", - "parent": "Employee Lifecycle", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Training Type", - "parent": "Employee Lifecycle", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Y-O-Y Transfers", - "parent": "Employee Lifecycle", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Y-O-Y Promotions", - "parent": "Employee Lifecycle", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "Employee Lifecycle", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2022-08-22 11:05:25.627559", - "module": "HR", - "name": "Employee Lifecycle" - }, - { - "cards": [ - { - "card": "Total Present (This Month)", - "parent": "Attendance", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total Absent (This Month)", - "parent": "Attendance", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Late Entry (This Month)", - "parent": "Attendance", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Early Exit (This Month)", - "parent": "Attendance", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Attendance Count", - "parent": "Attendance", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Timesheet Activity Breakup", - "parent": "Attendance", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Shift Assignment Breakup", - "parent": "Attendance", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Department wise Timesheet Hours", - "parent": "Attendance", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - } - ], - "dashboard_name": "Attendance", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2022-08-21 18:12:38.531243", - "module": "HR", - "name": "Attendance" - }, - { - "cards": [ - { - "card": "Expense Claims (This Month)", - "parent": "Expense Claims", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Approved Claims (This Month)", - "parent": "Expense Claims", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Rejected Claims (This Month)", - "parent": "Expense Claims", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Expense Claims", - "parent": "Expense Claims", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Claims by Type", - "parent": "Expense Claims", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Employee Advance Status", - 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} - ], - "chart_options": null, - "charts": [ - { - "chart": "Revenue by Service Type", - "parent": "To Do", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Sales Order Trends", - "parent": "To Do", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "SNW Total Project Count", - "parent": "To Do", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Top Customers", - "parent": "To Do", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "calendar views", - "parent": "To Do", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "address by city", - "parent": "To Do", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "calendar views", - "parent": "To Do", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "To Do", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 0, - "modified": "2024-12-27 15:39:25.851711", - "module": null, - "name": "To Do" - }, - { - "cards": [], - "chart_options": null, - "charts": [ - { - "chart": null, - "parent": "Nuco Dashboard", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "Nuco Dashboard", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 0, - "modified": "2024-12-12 10:08:11.233455", - "module": null, - "name": "Nuco Dashboard" - }, - { - "cards": [ - { - "card": "LF Outstanding Balance", - "parent": "Lowe Fencing", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Lowe", - "parent": "Lowe Fencing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Project Summary", - "parent": "Lowe Fencing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Top Customers", - "parent": "Lowe Fencing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Revenue by Service Type", - "parent": "Lowe Fencing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "job status", - "parent": "Lowe Fencing", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "Lowe Fencing", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 0, - "modified": "2025-01-06 16:35:15.039245", - "module": null, - "name": "Lowe Fencing" - }, - { - "cards": [ - { - "card": "Active SNW Addresses", - "parent": "Service", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Active Customers", - "parent": "Service", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Sales Orders to Bill", - "parent": "Service", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Reschedules", - "parent": "Service", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Revenue by Service Type", - "parent": "Service", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Sales Order Trends", - "parent": "Service", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Addresses per Water district", - "parent": "Service", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "calendar views", - "parent": "Service", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "Service", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 1, - "is_standard": 0, - "modified": "2025-01-13 11:29:49.564005", - "module": null, - "name": "Service" - }, - { - "cards": [ - { - "card": "Balance owed", - "parent": "SNW Installation", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "SNW Total", - "parent": "SNW Installation", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Project Summary", - "parent": "SNW Installation", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Operations times", - "parent": "SNW Installation", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Profit and Loss", - "parent": "SNW Installation", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "SNW Total Project Count", - "parent": "SNW Installation", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Top Customers", - "parent": "SNW Installation", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Sales Order Trends", - "parent": "SNW Installation", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "job status", - "parent": "SNW Installation", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Revenue by Service Type", - "parent": "SNW Installation", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Job Cards", - "parent": "SNW Installation", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Revenue by Service Type", - "parent": "SNW Installation", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "SNW Installation", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 0, - "modified": "2025-01-28 12:12:16.653006", - "module": null, - "name": "SNW Installation" - }, - { - "cards": [ - { - "card": "Total Outgoing Bills", - "parent": "Accounts", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total Incoming Bills", - "parent": "Accounts", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total Incoming Payment", - "parent": "Accounts", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total Outgoing Payment", - "parent": "Accounts", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Profit and Loss", - "parent": "Accounts", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Incoming Bills (Purchase Invoice)", - "parent": "Accounts", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Outgoing Bills (Sales Invoice)", - "parent": "Accounts", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Accounts Receivable Ageing", - "parent": "Accounts", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Accounts Payable Ageing", - "parent": "Accounts", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Budget Variance", - "parent": "Accounts", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Bank Balance", - "parent": "Accounts", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - } - ], - "dashboard_name": "Accounts", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2020-07-22 13:07:34.540574", - "module": "Accounts", - "name": "Accounts" - }, - { - "cards": [ - { - "card": "Annual Sales", - "parent": "Selling", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Sales Orders to Deliver", - "parent": "Selling", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Sales Orders to Bill", - "parent": "Selling", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Active Customers", - "parent": "Selling", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Sales Order Trends", - "parent": "Selling", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Top Customers", - "parent": "Selling", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Sales Order Analysis", - "parent": "Selling", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Item-wise Annual Sales", - "parent": "Selling", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - } - ], - "dashboard_name": "Selling", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2020-07-22 15:31:22.299903", - "module": "Selling", - "name": "Selling" - }, - { - "cards": [ - { - "card": "Total Active Items", - "parent": "Stock", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total Warehouses", - "parent": "Stock", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total Stock Value", - "parent": "Stock", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Warehouse wise Stock Value", - "parent": "Stock", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Purchase Receipt Trends", - "parent": "Stock", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Delivery Trends", - "parent": "Stock", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Oldest Items", - "parent": "Stock", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Item Shortage Summary", - "parent": "Stock", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "Stock", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2020-07-22 13:09:33.096694", - "module": "Stock", - "name": "Stock" - }, - { - "cards": [ - { - "card": "Time to Fill", - "parent": "Employee Timesheet", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Total present", - "parent": "Employee Timesheet", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Project Timesheet Working Hours", - "parent": "Employee Timesheet", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Project Summary", - "parent": "Employee Timesheet", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Timeclock", - "parent": "Employee Timesheet", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Timesheet Activity Breakup", - "parent": "Employee Timesheet", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "Employee Timesheet", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 0, - "modified": "2025-01-27 15:04:25.239452", - "module": null, - "name": "Employee Timesheet" - }, - { - "cards": [], - "chart_options": null, - "charts": [ - { - "chart": "Project Summary", - "parent": "Project", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - } - ], - "dashboard_name": "Project", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2020-07-22 17:17:03.780625", - "module": "Projects", - "name": "Project" - }, - { - "cards": [ - { - "card": "New Lead (Last 1 Month)", - "parent": "CRM", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "New Opportunity (Last 1 Month)", - "parent": "CRM", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Won Opportunity (Last 1 Month)", - "parent": "CRM", - "parentfield": "cards", - "parenttype": "Dashboard" - }, - { - "card": "Open Opportunity", - "parent": "CRM", - "parentfield": "cards", - "parenttype": "Dashboard" - } - ], - "chart_options": null, - "charts": [ - { - "chart": "Incoming Leads", - "parent": "CRM", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Opportunity Trends", - "parent": "CRM", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Won Opportunities", - "parent": "CRM", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Territory Wise Opportunity Count", - "parent": "CRM", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Opportunities via Campaigns", - "parent": "CRM", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - }, - { - "chart": "Territory Wise Sales", - "parent": "CRM", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Full" - }, - { - "chart": "Lead Source", - "parent": "CRM", - "parentfield": "charts", - "parenttype": "Dashboard", - "width": "Half" - } - ], - "dashboard_name": "CRM", - "docstatus": 0, - "doctype": "Dashboard", - "is_default": 0, - "is_standard": 1, - "modified": "2020-07-21 18:56:47.230053", - "module": "CRM", - "name": "CRM" - } -] \ No newline at end of file diff --git a/custom_ui/fixtures/print_format.json b/custom_ui/fixtures/print_format.json deleted file mode 100644 index 7910a05..0000000 --- a/custom_ui/fixtures/print_format.json +++ /dev/null @@ -1,1192 +0,0 @@ -[ - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 1, - "default_print_language": null, - "disabled": 0, - "doc_type": "Job Offer", - "docstatus": 0, - "doctype": "Print Format", - "font": null, - "font_size": 0, - "format_data": null, - "html": "{% set terms_exist = doc.terms and (doc.terms|striptags).strip() or \"\" %}\n\n{% if letter_head and not no_letterhead -%}\n
{{ letter_head }}
\n
\n{%- endif %}\n\n
\n

\n\n\nDate: {{ doc.offer_date }}\n

\n\nDear {{ doc.applicant_name }}, \n\n

\n\nWe are pleased to appoint you in the services of {{ doc.company }} on the terms and conditions detailed in this letter.\n\n

\n\nYour designation shall be {{ doc.designation }}.\n\n

\n\n\n\n{%- if doc.offer_terms -%}\n {%- for row in doc.offer_terms -%}\n {{ row.offer_term }}: {{ row.value }}\n\n
\n {%- endfor -%}\n{%- endif -%}\n\n
\n\n\n\n\nPlease read the detailed terms as below. If you have any queries, feel free to get in touch with us.\nWe look forward to your long and fruitful career association with our organisation.\nIf you decide to join us, 'Welcome to {{ doc.company }} !'\n\n

\n\n

\n\nYours truly,\n\n



\n\nAuthorized Signatory\n\n
\n\n{{ doc.company }}\n\n\n\n

\n
\n\n\n{% if terms_exist %}\n
{{ doc.terms }}
\n{% endif %}", - "line_breaks": 0, - "margin_bottom": 0.0, - "margin_left": 0.0, - "margin_right": 0.0, - "margin_top": 0.0, - "modified": "2018-02-15 03:03:55.844085", - "module": "HR", - "name": "Job Offer", - "page_number": null, - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 0, - "standard": "Yes" - }, - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 1, - "default_print_language": null, - "disabled": 0, - "doc_type": "Purchase Order", - "docstatus": 0, - "doctype": "Print Format", - "font": "Default", - "font_size": 0, - "format_data": null, - "html": "
\n
\n\t\t

Purchase Order
\n\t {{doc.name}}\n

\n
\n
\n
\n
\n\t\t\t\t\t
\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t{{doc.supplier_name}}\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t{% if doc.address_display %}\n\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t{{doc.address_display}}\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t{%- endif -%}\n\t\t\t\t{% if doc.contact_display %}\n\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t{{doc.contact_display}}\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t{%- endif -%}\n\t\t\t\t{% if doc.contact_mobile %}\n\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t
\n\t\t\t\t\t\t
\n\t\t\t\t\t\t\t{{doc.contact_mobile}}\n\t\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t{%- endif -%}\n
\n \n
\n
\n\t\t\t\t
\n\t\t\t\t\t\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t{{doc.transaction_date}}\n\t\t\t\t
\n\t\t\t
\n
\n\t\t\t\t
\n\t\t\t\t\t\n\t\t\t\t
\n\t\t\t\t
\n\t\t\t\t\t{{doc.customer_name}}\n\t\t\t\t
\n\t\t\t
\n\t\t\t{% if doc.shipping_address_display %}\n\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t{{doc.shipping_address_display}}\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t{%- endif -%}\n\t\t\t{% if doc.customer_contact_display %}\n\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t{{doc.customer_contact_display}}\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t{%- endif -%}\n\t\t\t{% if doc.customer_contact_mobile %}\n\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t{{doc.customer_contact_mobile}}\n\t\t\t\t\t
\n\t\t\t\t
\n\t\t\t{%- endif -%}\n
\n
\n\t\n\t\t\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t{%- for row in doc.items -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t\t{%- endfor -%}\n\t\t\n\t
SrItem NameDescriptionQtyRateAmount
{{ row.idx }}\n\t\t\t\t\t{{ row.item_name }}\n\t\t\t\t\t{% if row.item_code != row.item_name -%}\n\t\t\t\t\t
Item Code: {{ row.item_code}}\n\t\t\t\t\t{%- endif %}\n\t\t\t\t
\n\t\t\t\t\t
{{ row.description }}
{{ row.qty }} {{ row.uom or row.stock_uom }}{{\n\t\t\t\t\trow.get_formatted(\"rate\", doc) }}{{\n\t\t\t\t\trow.get_formatted(\"amount\", doc) }}
\n
\n
\n
\n
\n
\n\t\t\t\t\t
\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t{{doc.total}}\n\t\t\t\t\t
\n\t\t\t\t
\n
\n\t\t\t\t\t
\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t{{doc.grand_total}}\n\t\t\t\t\t
\n\t\t\t\t
\n
\n\t\t\t\t\t
\n\t\t\t\t\t\t\n\t\t\t\t\t
\n\t\t\t\t\t
\n\t\t\t\t\t\t{{doc.in_words}}\n\t\t\t\t\t
\n\t\t\t\t
\n
\n
\n
", - "line_breaks": 0, - "margin_bottom": 0.0, - "margin_left": 0.0, - "margin_right": 0.0, - "margin_top": 0.0, - "modified": "2016-03-07 20:49:39.443328", - "module": "Buying", - "name": "Drop Shipping Format", - "page_number": null, - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 0, - "standard": "Yes" - }, - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 1, - "default_print_language": null, - "disabled": 0, - "doc_type": "Sales Invoice", - "docstatus": 0, - "doctype": "Print Format", - "font": "Default", - "font_size": 0, - "format_data": null, - "html": "\n\n

\n\t{{ company }}
\n\t{{ __(\"POS No : \") }} {{ offline_pos_name }}
\n

\n

\n\t{{ __(\"Customer\") }}: {{ customer }}
\n

\n\n

\n\t{{ __(\"Date\") }}: {{ dateutil.global_date_format(posting_date) }}
\n

\n\n
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t{% for item in items %}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{% endfor %}\n\t\n
{{ __(\"Item\") }}{{ __(\"Qty\") }}{{ __(\"Amount\") }}
\n\t\t\t\t{{ item.item_name }}\n\t\t\t{{ format_number(item.qty, null,precision(\"difference\")) }}
@ {{ format_currency(item.rate, currency) }}
{{ format_currency(item.amount, currency) }}
\n\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{% for row in taxes %}\n\t\t{% if not row.included_in_print_rate %}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{% endif %}\n\t\t{% endfor %}\n\t\t{% if discount_amount %}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{% endif %}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n
\n\t\t\t\t{{ __(\"Net Total\") }}\n\t\t\t\n\t\t\t\t{{ format_currency(total, currency) }}\n\t\t\t
\n\t\t\t\t{{ row.description }}\n\t\t\t\n\t\t\t\t{{ format_currency(row.tax_amount, currency) }}\n\t\t\t
\n\t\t\t\t{{ __(\"Discount\") }}\n\t\t\t\n\t\t\t\t{{ format_currency(discount_amount, currency) }}\n\t\t\t
\n\t\t\t\t{{ __(\"Grand Total\") }}\n\t\t\t\n\t\t\t\t{{ format_currency(grand_total, currency) }}\n\t\t\t
\n\t\t\t\t{{ __(\"Paid Amount\") }}\n\t\t\t\n\t\t\t\t{{ format_currency(paid_amount, currency) }}\n\t\t\t
\n\t\t\t\t{{ __(\"Qty Total\") }}\n\t\t\t\n\t\t\t\t{{ qty_total }}\n\t\t\t
\n\n\n
\n

{{ terms }}

\n

{{ __(\"Thank you, please visit again.\") }}

", - "line_breaks": 0, - "margin_bottom": 0.0, - "margin_left": 0.0, - "margin_right": 0.0, - "margin_top": 0.0, - "modified": "2019-09-05 17:20:30.726659", - "module": "Accounts", - "name": "Point of Sale", - "page_number": null, - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "JS", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 0, - "standard": "Yes" - }, - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 0, - "default_print_language": null, - "disabled": 0, - "doc_type": "Salary Slip", - "docstatus": 0, - "doctype": "Print Format", - "font": "Default", - "font_size": 0, - "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"

{{doc.name}}

\\n
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\\t\\t\\t\\t

Purchase Invoice
{{ doc.name }}\\t\\t\\t\\t

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\\n

Identificstivo fiscale ai fini IVA: {{frappe.db.get_value(\\\"Supplier\\\", doc.supplier, \\\"tax_id\\\")}}

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Codice fiscale: {{frappe.db.get_value(\\\"Supplier\\\", doc.supplier, \\\"fiscal_code\\\")}}

\\n

Denominazione: {{frappe.db.get_value(\\\"Supplier\\\", doc.supplier, \\\"supplier_name\\\")}}

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Regime fiscale: {{frappe.db.get_value(\\\"Supplier\\\", doc.supplier, \\\"fiscal_regime\\\")}}

\\n

Indrizo: {{frappe.db.get_value(\\\"Address\\\", doc.supplier_address, \\\"address_line1\\\")}}

\\n

Commune: {{frappe.db.get_value(\\\"Address\\\", doc.supplier_address, \\\"city\\\")}} Provincia: {{frappe.db.get_value(\\\"Address\\\", doc.supplier_address, \\\"state_code\\\")}}

\\n

Cap: {{(frappe.db.get_value(\\\"Address\\\", doc.supplier_address, \\\"pincode\\\")) or \\\" \\\"}} Nazione: {{frappe.db.get_value(\\\"Address\\\", doc.supplier_address, \\\"country\\\")}}

\\n
\\n

Identificstivo fiscale ai fini IVA: {{frappe.db.get_value(\\\"Company\\\", doc.company, \\\"tax_id\\\")}}

\\n

Codice fiscale: {{frappe.db.get_value(\\\"Company\\\", doc.company, \\\"fiscal_code\\\")}}

\\n

Denominazione: {{doc.company}}

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Indrizo: {{frappe.db.get_value(\\\"Address\\\", doc.shipping_address, \\\"address_line1\\\")}}

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Commune: {{frappe.db.get_value(\\\"Address\\\", doc.shipping_address, \\\"city\\\")}} Provincia: {{frappe.db.get_value(\\\"Address\\\", doc.shipping_address, \\\"state_code\\\")}}

\\n

Cap: {{frappe.db.get_value(\\\"Address\\\", doc.shipping_address, \\\"pincode\\\")}} Nazione: {{frappe.db.get_value(\\\"Address\\\", doc.shipping_address, \\\"country\\\")}}

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\n\t{{ doc.company }}
\n\t{{ doc.select_print_heading or _(\"Return Invoice\") }}
\n

\n

\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Original Invoice\") }}: {{ doc.return_against }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{{ _(\"Customer\") }}: {{ doc.customer_name }}\n

\n\n
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t{%- for item in doc.items -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endfor -%}\n\t\n
{{ _(\"Item\") }}{{ _(\"Qty\") }}{{ _(\"Amount\") }}
\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t
{{ _(\"SR.No\") }}:
\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ item.qty }}
@ {{ item.get_formatted(\"rate\") }}
{{ item.get_formatted(\"amount\") }}
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% endif %}\n\t\t\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- if doc.change_amount -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t{%- endif -%}\n\t\n
\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t
\n\t\t\t\t {% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc)}}\n\t\t\t\t
\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t
\n\t\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\")}}\n\t\t\t\t
\n
\n

{{ doc.terms or \"\" }}

\n

{{ _(\"Thank you, please visit again.\") }}

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TAX Invoice
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{{ company_tin or \"\" }}
RECIPIENT'S TIN

{{ tax_id or \"None\" }}
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RECIPIENT'S name
{{ supplier or \"\" }}
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requirement
2nd TIN not.13 Excess golden parachute payments
$___________
14 Gross proceeds paid to an
attorney
$___________
15a Section 409A deferrals15b Section 409 income16 State tax withheld17 State/Payer's state no.18 State income
$$$$
Form 1099-MISC Cat. No. 14425J www.irs.gov/Form1099MISC Department of the\n Treasury - Internal Revenue Service
\n
\n
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n {{ supplier or \"\" }}\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n\n \n \n \n\n \n
PAYER'S name, street address,\n city or town, state or province, country, ZIP
or foreign postal code, and telephone no.
\n {{ company or \"\"}}\n {{ payer_street_address or \"\" }}\n
1 RentsOMB No. 1545-0115
\n {{ fiscal_year[:2] }}\n {{ fiscal_year[-2:] }}
Form 1099-MISC\n
Miscellaneous Income
2 Royalties
3 Other Income
\n {{ payments or \"\" }}\n
4 Federal Income tax withheldCopy 1
For State Tax
Department
PAYER'S TIN
\n {{ company_tin or \"\" }}\n
RECIPIENT'S TIN
\n {{ tax_id or \"\" }}\n
Fishing boat proceeds6 Medical and health care payments
RECIPIENT'S name7 Nonemployee compensation
\n
Substitute payments in lieu of dividends or interest
Street address (including apt. no.)
\n {{ recipient_street_address or \"\" }}\n
$___________$___________
9 Payer made direct sales of
$5,000 or more of consumer\n products
to a buyer
(recipient) for resale
10 Crop insurance proceeds
City or town, state or province, country, and ZIP or\n foreign postal code
\n {{ recipient_city_state or \"\" }}\n
$___________
1112
Account number (see instructions)FACTA filing
requirement
2nd TIN not.13 Excess golden parachute payments
$___________
14 Gross proceeds paid to an
attorney
$___________
15a Section 409A deferrals15b Section 409 income16 State tax withheld17 State/Payer's state no.18 State income
$$$$
Form 1099-MISC Cat. No. 14425J www.irs.gov/Form1099MISC Department of the\n Treasury - Internal Revenue Service
\n
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Purchase Receipt

{{ doc.name }}\\t\\t\\t\\t

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SrItem NameDescriptionQtyRateAmount
{{ row.idx }}\\n\\t\\t\\t\\t{{ row.item_name }}\\n\\t\\t\\t\\t{% if row.item_code != row.item_name -%}\\n\\t\\t\\t\\t
Item Code: {{ row.item_code}}\\n\\t\\t\\t\\t{%- endif %}\\n\\t\\t\\t
\\n\\t\\t\\t\\t
{{ row.description }}
{{ row.qty }} {{ row.uom or row.stock_uom }}{{\\n\\t\\t\\t\\trow.get_formatted(\\\"rate\\\", doc) }}{{\\n\\t\\t\\t\\trow.get_formatted(\\\"amount\\\", doc) }}
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SrItem NameQtySerial NosBatch Nos (Qty)
{{ row.idx }}\\n\\t\\t\\t\\t{{ row.item_name }}\\n\\t\\t\\t\\t{% if row.item_code != row.item_name -%}\\n\\t\\t\\t\\t
Item Code: {{ row.item_code}}\\n\\t\\t\\t\\t{%- endif %}\\n\\t\\t\\t
{{ row.qty }} {{ row.uom or row.stock_uom }}{{ serial_nos|join(',') }}\\n\\t\\t\\t {% if batches %}\\n {% for batch_no, qty in batches.items() %}\\n

{{batch_no}} : {{qty}} {{ row.uom or row.stock_uom }}

\\n {% endfor %}\\n {% endif %}\\n\\t\\t\\t
\\n\"}]", - "html": null, - "line_breaks": 0, - "margin_bottom": 15.0, - "margin_left": 15.0, - "margin_right": 15.0, - "margin_top": 15.0, - "modified": "2023-06-26 14:51:20.609682", - "module": "Stock", - "name": "Purchase Receipt Serial and Batch Bundle Print", - "page_number": "Hide", - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 1, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 0, - "standard": "Yes" - }, - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 0, - "default_print_language": null, - "disabled": 0, - "doc_type": "Sales Order", - "docstatus": 0, - "doctype": "Print Format", - "font": null, - "font_size": 14, - "format_data": "{\"header\":\"
\\n\\t

Sales Order

\\n\\t

{{ doc.name }}

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\\n\\t

Sales Order

\\n\\t

{{ doc.name }}

\\n
\",\"sections\":[{\"label\":\"\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Customer Name\",\"fieldname\":\"customer_name\",\"fieldtype\":\"Data\"},{\"label\":\"Tax Id\",\"fieldname\":\"tax_id\",\"fieldtype\":\"Data\"}]},{\"label\":\"\",\"fields\":[{\"label\":\"Date\",\"fieldname\":\"transaction_date\",\"fieldtype\":\"Date\"},{\"label\":\"Delivery Date\",\"fieldname\":\"delivery_date\",\"fieldtype\":\"Date\"},{\"label\":\"Department Type\",\"fieldname\":\"custom_department_type\",\"fieldtype\":\"Select\",\"options\":\"\\nFencing Install\\nWarranty\\nSprinkler Service \\nLandscape Installation\\nLawn Maintenance\\n\\n\"}]},{\"label\":\"\",\"fields\":[{\"label\":\"Customer's Purchase Order\",\"fieldname\":\"po_no\",\"fieldtype\":\"Data\"},{\"label\":\"Customer's Purchase Order Date\",\"fieldname\":\"po_date\",\"fieldtype\":\"Date\"}]}],\"has_fields\":true},{\"label\":\"Accounting Dimensions\",\"columns\":[{\"label\":\"\",\"fields\":[{\"label\":\"Scan 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\\n

Quotation

\\n
\\n {{ doc.name }}\\n
\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"custom_installation_address\", \"print_hide\": 0, \"label\": \"Installation Address\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"customer_address\", \"print_hide\": 0, \"label\": \"Customer Address\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"contact_display\", \"print_hide\": 0, \"label\": \"Contact\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"customer_name\", \"print_hide\": 0, \"label\": \"Customer Name\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"transaction_date\", \"print_hide\": 0, \"label\": \"Date\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"valid_till\", \"print_hide\": 0, \"label\": \"Valid Till\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"custom_initial_deposit_required\", \"print_hide\": 0, \"label\": \"Initial Deposit Required\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"items\", \"print_hide\": 0, \"label\": \"Items\", \"visible_columns\": [{\"fieldname\": \"item_code\", \"print_width\": \"150px\", \"print_hide\": 0}, {\"fieldname\": \"description\", \"print_width\": \"300px\", \"print_hide\": 0}, {\"fieldname\": \"image\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"qty\", \"print_width\": \"100px\", \"print_hide\": 0}, {\"fieldname\": \"rate\", \"print_width\": \"100px\", \"print_hide\": 0}, {\"fieldname\": \"amount\", \"print_width\": \"100px\", \"print_hide\": 0}, {\"fieldname\": \"stock_balance\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"additional_notes\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"total\", \"print_hide\": 0, \"label\": \"Total\"}]", - "html": null, - "line_breaks": 0, - "margin_bottom": 15.0, - "margin_left": 15.0, - "margin_right": 15.0, - "margin_top": 15.0, - "modified": "2025-06-17 03:19:43.879334", - "module": "Selling", - "name": "Quotation - SNW - Standard", - "page_number": "Hide", - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 0, - "standard": "No" - }, - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 0, - "default_print_language": "en", - "disabled": 0, - "doc_type": "Sales Order", - "docstatus": 0, - "doctype": "Print Format", - "font": null, - "font_size": 14, - "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"
\\n

Sales Order

\\n
\\n {{ doc.name }}\\n
\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"custom_installation_address\", \"print_hide\": 0, \"label\": \"Installation Address\"}, {\"fieldname\": \"customer_name\", \"print_hide\": 0, \"label\": \"Customer Name\"}, {\"fieldname\": \"project\", \"print_hide\": 0, \"label\": \"Project\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"transaction_date\", \"print_hide\": 0, \"label\": \"Date\"}, {\"fieldname\": \"delivery_date\", \"print_hide\": 0, \"label\": \"Delivery Date\"}, {\"fieldname\": \"custom_requires_halfdown\", \"print_hide\": 0, \"label\": \"Requires half-down\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"po_no\", \"print_hide\": 0, \"label\": \"Customer's Purchase Order\"}, {\"fieldname\": \"po_date\", \"print_hide\": 0, \"label\": \"Customer's Purchase Order Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Items\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"items\", \"print_hide\": 0, \"label\": \"Items\", \"visible_columns\": [{\"fieldname\": \"item_code\", \"print_width\": \"150px\", \"print_hide\": 0}, {\"fieldname\": \"ensure_delivery_based_on_produced_serial_no\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"description\", \"print_width\": \"300px\", \"print_hide\": 0}, {\"fieldname\": \"image\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"qty\", \"print_width\": \"100px\", \"print_hide\": 0}, {\"fieldname\": \"stock_uom\", \"print_width\": \"70px\", \"print_hide\": 0}, {\"fieldname\": \"uom\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"discount_amount\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"rate\", \"print_width\": \"100px\", \"print_hide\": 0}, {\"fieldname\": \"amount\", \"print_width\": \"100px\", \"print_hide\": 0}, {\"fieldname\": \"stock_uom_rate\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"grant_commission\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"weight_per_unit\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"total_weight\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"weight_uom\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"quotation_item\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"against_blanket_order\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"blanket_order\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"production_plan_qty\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"picked_qty\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"additional_notes\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"material_request\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"material_request_item\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"total_qty\", \"print_hide\": 0, \"label\": \"Total Quantity\"}, {\"fieldname\": \"total\", \"print_hide\": 0, \"label\": \"Total\"}, {\"fieldname\": \"grand_total\", \"print_hide\": 0, \"label\": \"Grand Total\"}]", - "html": null, - "line_breaks": 0, - "margin_bottom": 15.0, - "margin_left": 15.0, - "margin_right": 15.0, - "margin_top": 15.0, - "modified": "2025-06-17 02:51:19.930538", - "module": "Selling", - "name": "Sales Order - SNW - Standard", - "page_number": "Hide", - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 0, - "standard": "No" - }, - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 0, - "default_print_language": "en", - "disabled": 0, - "doc_type": "Sales Invoice", - "docstatus": 0, - "doctype": "Print Format", - "font": "Lato", - "font_size": 14, - "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"
\\n

Sales Invoice

\\n
\\n {{ doc.name }}\\n
\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Send Payments To:\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"company\", \"print_hide\": 0, \"label\": \"Company\"}, {\"fieldname\": \"company_address_display\", \"print_hide\": 0, \"label\": \"Company Address\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"custom_installation_address\", \"print_hide\": 0, \"label\": \"Installation Address\"}, {\"fieldname\": \"customer_name\", \"print_hide\": 0, \"label\": \"Customer Name\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"contact_person\", \"print_hide\": 0, \"label\": \"Contact Person\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"posting_date\", \"print_hide\": 0, \"label\": \"Date\"}, {\"fieldname\": \"due_date\", \"print_hide\": 0, \"label\": \"Payment Due Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"items\", \"print_hide\": 0, \"label\": \"Items\", \"visible_columns\": [{\"fieldname\": \"has_item_scanned\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"item_code\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"description\", \"print_width\": \"200px\", \"print_hide\": 0}, {\"fieldname\": \"image\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"qty\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"stock_uom\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"uom\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"discount_amount\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"rate\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"amount\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"stock_uom_rate\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"grant_commission\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"asset\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"finance_book\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"discount_account\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"deferred_revenue_account\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"service_stop_date\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"enable_deferred_revenue\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"service_start_date\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"service_end_date\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"quality_inspection\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"pick_serial_and_batch\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"use_serial_batch_fields\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"serial_no\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"batch_no\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"project\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"total_qty\", \"print_hide\": 0, \"label\": \"Total Quantity\"}, {\"fieldname\": \"total\", \"print_hide\": 0, \"label\": \"Total\"}, {\"fieldname\": \"grand_total\", \"print_hide\": 0, \"label\": \"Grand Total\"}]", - "html": null, - "line_breaks": 0, - "margin_bottom": 15.0, - "margin_left": 15.0, - "margin_right": 15.0, - "margin_top": 15.0, - "modified": "2025-06-17 03:27:08.264774", - "module": "Accounts", - "name": "Sales Invoice - SNW - Standard", - "page_number": "Hide", - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 1, - "standard": "No" - }, - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 1, - "default_print_language": null, - "disabled": 0, - "doc_type": "POS Invoice", - "docstatus": 0, - "doctype": "Print Format", - "font": null, - "font_size": 0, - "format_data": null, - "html": "\n\n{% if letter_head %}\n {{ letter_head }}\n{% endif %}\n\n

\n\t{{ doc.company }}
\n\t{{ doc.select_print_heading or _(\"Invoice\") }}
\n

\n

\n\t{{ _(\"Receipt No\") }}: {{ doc.name }}
\n\t{{ _(\"Cashier\") }}: {{ doc.owner }}
\n\t{{ _(\"Customer\") }}: {{ doc.customer_name }}
\n\t{{ _(\"Date\") }}: {{ doc.get_formatted(\"posting_date\") }}
\n\t{{ _(\"Time\") }}: {{ doc.get_formatted(\"posting_time\") }}
\n

\n\n
\n\n\t\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\n\t\n\t\t{%- for item in doc.items -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endfor -%}\n\t\n
{{ _(\"Item\") }}{{ _(\"Qty\") }}{{ _(\"Amount\") }}
\n\t\t\t\t{{ item.item_code }}\n\t\t\t\t{%- if item.item_name != item.item_code -%}\n\t\t\t\t\t
{{ item.item_name }}\n\t\t\t\t{%- endif -%}\n\t\t\t\t{%- if item.serial_no -%}\n\t\t\t\t\t
{{ _(\"SR.No\") }}:
\n\t\t\t\t\t{{ item.serial_no | replace(\"\\n\", \", \") }}\n\t\t\t\t{%- endif -%}\n\t\t\t
{{ item.qty }}
@ {{ item.get_formatted(\"rate\") }}
{{ item.get_formatted(\"amount\") }}
\n\n\t\n\t\t\n\t\t\t{% if doc.flags.show_inclusive_tax_in_print %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% else %}\n\t\t\t\t\n\t\t\t\t\n\t\t\t{% endif %}\n\t\t\n\t\t{%- for row in doc.taxes -%}\n\t\t {%- if not row.included_in_print_rate or doc.flags.show_inclusive_tax_in_print -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t {%- endif -%}\n\t\t{%- endfor -%}\n\n\t\t{%- if doc.discount_amount -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- if doc.rounded_total -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- endif -%}\n\t\t{%- for row in doc.payments -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t{%- endfor -%}\n\t\t\n\t\t\t\n\t\t\t\n\t\t\n\t\t{%- if doc.change_amount -%}\n\t\t\t\n\t\t\t\t\n\t\t\t\t\n\t\t\t\n\t\t{%- endif -%}\n\t\n
\n\t\t\t\t\t{{ _(\"Total Excl. Tax\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"net_total\", doc) }}\n\t\t\t\t\n\t\t\t\t\t{{ _(\"Total\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"total\", doc) }}\n\t\t\t\t
\n\t\t\t\t {% if '%' in row.description %}\n\t\t\t\t\t {{ row.description }}\n\t\t\t\t\t{% else %}\n\t\t\t\t\t {{ row.description }}@{{ row.rate }}%\n\t\t\t\t\t{% endif %}\n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"tax_amount\", doc) }}\n\t\t\t\t
\n\t\t\t\t{{ _(\"Discount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"discount_amount\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Grand Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"grand_total\") }}\n\t\t\t
\n\t\t\t\t{{ _(\"Rounded Total\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"rounded_total\") }}\n\t\t\t
\n\t\t\t\t {{ row.mode_of_payment }}\n\t\t\t\t\n\t\t\t\t\t{{ row.get_formatted(\"amount\", doc) }}\n\t\t\t\t
\n\t\t\t\t{{ _(\"Paid Amount\") }}\n\t\t\t\n\t\t\t\t{{ doc.get_formatted(\"paid_amount\") }}\n\t\t\t
\n\t\t\t\t\t{{ _(\"Change Amount\") }}\n\t\t\t\t\n\t\t\t\t\t{{ doc.get_formatted(\"change_amount\") }}\n\t\t\t\t
\n
\n

{{ doc.terms or \"\" }}

\n

{{ _(\"Thank you, please visit again.\") }}

", - "line_breaks": 0, - "margin_bottom": 0.0, - "margin_left": 0.0, - "margin_right": 0.0, - "margin_top": 0.0, - "modified": "2021-04-15 15:23:28.867135", - "module": "Selling", - "name": "POS Invoice", - "page_number": null, - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 0, - "standard": "Yes" - }, - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 1, - "default_print_language": null, - "disabled": 0, - "doc_type": "Journal Entry", - "docstatus": 0, - "doctype": "Print Format", - "font": null, - "font_size": 0, - "format_data": null, - "html": "
\n\n\t{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Payment Advice\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n{%- for label, value in (\n (_(\"Voucher Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Reference / Cheque No.\"), doc.cheque_no),\n (_(\"Reference / Cheque Date\"), frappe.utils.formatdate(doc.cheque_date))\n ) -%}\n
\n
\n
{{ value }}
\n
\n{%- endfor -%}\n\t
\n\t

{{ _(\"This amount is in full / part settlement of the listed bills\") }}:

\n{%- for label, value in (\n (_(\"Amount\"), \"\" + doc.get_formatted(\"total_amount\") + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"References\"), doc.remark)\n ) -%}\n
\n
\n
{{ value }}
\n
\n {%- endfor -%}\n
\n\t
\n\t\tPrepared By
\n\t
\n\t\tAuthorised Signatory
\n\t
\n\t\tReceived Payment as Above
\n\t
\n\t\t_____________
\n\t
\n\t\tA/C Payee
\n\t
\n\t\t_____________
\n\t
\n\t\t{{ frappe.utils.formatdate(doc.cheque_date) }}
\n\t
\n\t\t{{ doc.pay_to_recd_from }}
\n\t
\n\t\t{{ doc.total_amount_in_words }}
\n\t
\n\t\t{{ doc.get_formatted(\"total_amount\") }}
\n
", - "line_breaks": 0, - "margin_bottom": 0.0, - "margin_left": 0.0, - "margin_right": 0.0, - "margin_top": 0.0, - "modified": "2015-05-29 01:57:51.203850", - "module": "Accounts", - "name": "Cheque Printing Format", - "page_number": null, - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 0, - "standard": "Yes" - }, - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 0, - "default_print_language": null, - "disabled": 0, - "doc_type": "Journal Entry", - "docstatus": 0, - "doctype": "Print Format", - "font": null, - "font_size": 0, - "format_data": null, - "html": "", - "line_breaks": 0, - "margin_bottom": 0.0, - "margin_left": 0.0, - "margin_right": 0.0, - "margin_top": 0.0, - "modified": "2015-11-25 07:06:00.668141", - "module": "Accounts", - "name": "Payment Receipt Voucher", - "page_number": null, - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 0, - "standard": "Yes" - }, - { - "absolute_value": 0, - "align_labels_right": 0, - "css": null, - "custom_format": 0, - "default_print_language": null, - "disabled": 0, - "doc_type": "Journal Entry", - "docstatus": 0, - "doctype": "Print Format", - "font": null, - "font_size": 0, - "format_data": "[{\"fieldname\": \"print_heading_template\", \"fieldtype\": \"Custom HTML\", \"options\": \"
\\t\\t\\t\\t

Journal Entry
{{ doc.name }}\\t\\t\\t\\t

\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"voucher_type\", \"print_hide\": 0, \"label\": \"Entry Type\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"posting_date\", \"print_hide\": 0, \"label\": \"Posting Date\"}, {\"fieldname\": \"finance_book\", \"print_hide\": 0, \"label\": \"Finance Book\"}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"accounts\", \"print_hide\": 0, \"label\": \"Accounting Entries\", \"visible_columns\": [{\"fieldname\": \"account\", \"print_width\": \"250px\", \"print_hide\": 0}, {\"fieldname\": \"bank_account_no\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"party_type\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"party\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"debit_in_account_currency\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"credit_in_account_currency\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_type\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_name\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"reference_due_date\", \"print_width\": \"\", \"print_hide\": 0}, {\"fieldname\": \"project\", \"print_width\": \"\", \"print_hide\": 0}]}, {\"fieldtype\": \"Section Break\", \"label\": \"\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"cheque_no\", \"print_hide\": 0, \"label\": \"Reference Number\"}, {\"fieldname\": \"cheque_date\", \"print_hide\": 0, \"label\": \"Reference Date\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"get_balance\", \"print_hide\": 0, \"label\": \"Make Difference Entry\"}, {\"fieldname\": \"total_amount\", \"print_hide\": 0, \"label\": \"Total Amount\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Reference\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"clearance_date\", \"print_hide\": 0, \"label\": \"Clearance Date\"}, {\"fieldname\": \"remark\", \"print_hide\": 0, \"label\": \"Remark\"}, {\"fieldname\": \"inter_company_journal_entry_reference\", \"print_hide\": 0, \"label\": \"Inter Company Journal Entry Reference\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"due_date\", \"print_hide\": 0, \"label\": \"Due Date\"}, {\"fieldtype\": \"Section Break\", \"label\": \"Printing Settings\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"pay_to_recd_from\", \"print_hide\": 0, \"label\": \"Pay To / Recd From\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"letter_head\", \"print_hide\": 0, \"label\": \"Letter Head\"}, {\"fieldtype\": \"Section Break\", \"label\": \"More Information\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"mode_of_payment\", \"print_hide\": 0, \"label\": \"Mode of Payment\"}, {\"fieldtype\": \"Column Break\"}, {\"fieldname\": \"stock_entry\", \"print_hide\": 0, \"label\": \"Stock Entry\"}]", - "html": "{%- from \"templates/print_formats/standard_macros.html\" import add_header -%}\n\n
\n {%- if not doc.get(\"print_heading\") and not doc.get(\"select_print_heading\") \n and doc.set(\"select_print_heading\", _(\"Credit Note\")) -%}{%- endif -%}\n {{ add_header(0, 1, doc, letter_head, no_letterhead) }}\n\n {%- for label, value in (\n (_(\"Credit To\"), doc.pay_to_recd_from),\n (_(\"Date\"), frappe.utils.formatdate(doc.voucher_date)),\n (_(\"Amount\"), \"\" + doc.get_formatted(\"total_amount\") + \"
\" + (doc.total_amount_in_words or \"\") + \"
\"),\n (_(\"Remarks\"), doc.remark)\n ) -%}\n\n
\n
\n
{{ value }}
\n
\n\n {%- endfor -%}\n\n
\n
\n

\n {{ _(\"For\") }} {{ doc.company }},
\n
\n
\n
\n {{ _(\"Authorized Signatory\") }}\n

\n
\n\n\n", - "line_breaks": 0, - "margin_bottom": 0.0, - "margin_left": 0.0, - "margin_right": 0.0, - "margin_top": 0.0, - "modified": "2019-04-18 12:10:14.732269", - "module": "Accounts", - "name": "Credit Note", - "page_number": null, - "pdf_generator": "wkhtmltopdf", - "print_format_builder": 0, - "print_format_builder_beta": 0, - "print_format_for": "DocType", - "print_format_type": "Jinja", - "raw_commands": null, - "raw_printing": 0, - "report": null, - "show_section_headings": 0, - "standard": "Yes" - } -] \ No newline at end of file diff --git a/custom_ui/fixtures/report.json b/custom_ui/fixtures/report.json deleted file mode 100644 index e19e05a..0000000 --- a/custom_ui/fixtures/report.json +++ /dev/null @@ -1,9974 +0,0 @@ -[ - { - "add_total_row": 0, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2017-06-23 04:46:43.209008", - "module": "Manufacturing", - "name": "BOM Stock Report", - "prepared_report": 0, - "query": "SELECT \n\tbom_item.item_code as \"Item:Link/Item:200\",\n\tbom_item.description as \"Description:Data:300\",\n\tbom_item.qty as \"Required Qty:Float:100\",\n\tledger.actual_qty as \"In Stock Qty:Float:100\",\n\tFLOOR(ledger.actual_qty /bom_item.qty) as \"Enough Parts to Build:Int:100\"\nFROM\n\t`tabBOM Item` AS bom_item \n\tLEFT JOIN `tabBin` AS ledger\t\n\t\tON bom_item.item_code = ledger.item_code \n\t\tAND ledger.warehouse = %(warehouse)s\nWHERE\n\tbom_item.parent=%(bom)s\n\nGROUP BY bom_item.item_code", - "ref_doctype": "BOM", - "reference_report": null, - "report_name": "BOM Stock Report", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "BOM Stock Report", - "parentfield": "roles", - "parenttype": "Report", - "role": "Manufacturing Manager" - }, - { - "parent": "BOM Stock Report", - "parentfield": "roles", - "parenttype": "Report", - "role": "Manufacturing User" - } - ], - "timeout": 0 - }, - { - "add_total_row": 0, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2018-02-13 04:47:04.158213", - "module": "Manufacturing", - "name": "Work Order Stock Report", - "prepared_report": 0, - "query": null, - "ref_doctype": "Work Order", - "reference_report": null, - "report_name": "Work Order Stock Report", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Work Order Stock Report", - "parentfield": "roles", - "parenttype": "Report", - "role": "Manufacturing User" - }, - { - "parent": "Work Order Stock Report", - "parentfield": "roles", - "parenttype": "Report", - "role": "Stock User" - } - ], - "timeout": 0 - }, - { - "add_total_row": 0, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2017-06-26 14:05:50.256693", - "module": "Stock", - "name": "Total Stock Summary", - "prepared_report": 0, - "query": null, - "ref_doctype": "Stock Entry", - "reference_report": null, - "report_name": "Total Stock Summary", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Total Stock Summary", - "parentfield": "roles", - "parenttype": "Report", - "role": "Stock User" - }, - { - "parent": "Total Stock Summary", - "parentfield": "roles", - "parenttype": "Report", - "role": "Manufacturing User" - }, - { - "parent": "Total Stock Summary", - "parentfield": "roles", - "parenttype": "Report", - "role": "Manufacturing Manager" - }, - { - "parent": "Total Stock Summary", - "parentfield": "roles", - "parenttype": "Report", - "role": "Stock Manager" - } - ], - "timeout": 0 - }, - { - "add_total_row": 0, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2017-07-13 17:14:40.408706", - "module": "Support", - "name": "Support Hour Distribution", - "prepared_report": 0, - "query": null, - "ref_doctype": "Issue", - "reference_report": null, - "report_name": "Support Hour Distribution", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Support Hour Distribution", - "parentfield": "roles", - "parenttype": "Report", - "role": "Support Team" - }, - { - "parent": "Support Hour Distribution", - "parentfield": "roles", - "parenttype": "Report", - "role": "System Manager" - } - ], - "timeout": 0 - }, - { - "add_total_row": 0, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": "{\"add_total_row\": 0, \"sort_by\": \"Asset Maintenance.modified\", \"add_totals_row\": 0, \"sort_order\": \"desc\", \"sort_by_next\": null, \"filters\": [], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Asset Maintenance\"], [\"asset_name\", \"Asset Maintenance\"], [\"item_code\", \"Asset Maintenance\"], [\"maintenance_type\", \"Asset Maintenance Task\"], [\"maintenance_task\", \"Asset Maintenance Task\"], [\"description\", \"Asset Maintenance Task\"], [\"assign_to_name\", \"Asset Maintenance Task\"], [\"maintenance_status\", \"Asset Maintenance Task\"], [\"next_due_date\", \"Asset Maintenance Task\"], [\"last_completion_date\", \"Asset Maintenance Task\"]]}", - "letter_head": null, - "modified": "2017-10-27 22:49:56.286781", - "module": "Assets", - "name": "Asset Maintenance", - "prepared_report": 0, - "query": null, - "ref_doctype": "Asset Maintenance", - "reference_report": null, - "report_name": "Asset Maintenance", - "report_script": null, - "report_type": "Report Builder", - "roles": [ - { - "parent": "Asset Maintenance", - "parentfield": "roles", - "parenttype": "Report", - "role": "System Manager" - } - ], - "timeout": 0 - }, - { - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2017-11-04 05:15:35.892659", - "module": "Accounts", - "name": "Sales Payment Summary", - "prepared_report": 0, - "query": null, - "ref_doctype": "Sales Invoice", - "reference_report": null, - "report_name": "Sales Payment Summary", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Sales Payment Summary", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts Manager" - }, - { - "parent": "Sales Payment Summary", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts User" - } - ], - "timeout": 0 - }, - { - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2018-02-12 17:45:04.627654", - "module": "Stock", - "name": "Warehouse wise Item Balance Age and Value", - "prepared_report": 0, - "query": null, - "ref_doctype": "Stock Ledger Entry", - "reference_report": null, - "report_name": "Warehouse wise Item Balance Age and Value", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Warehouse wise Item Balance Age and Value", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts Manager" - }, - { - "parent": "Warehouse wise Item Balance Age and Value", - "parentfield": "roles", - "parenttype": "Report", - "role": "Stock User" - }, - { - "parent": "Warehouse wise Item Balance Age and Value", - "parentfield": "roles", - "parenttype": "Report", - "role": "Stock Manager" - }, - { - "parent": "Warehouse wise Item Balance Age and Value", - "parentfield": "roles", - "parenttype": "Report", - "role": "Sales User" - } - ], - "timeout": 0 - }, - { - "add_total_row": 0, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2018-02-19 12:03:53.902167", - "module": "Stock", - "name": "Item Balance (Simple)", - "prepared_report": 0, - "query": "select a.item_code as \"Item:Link/Item:120\",\n\t a.item_name as \"Item Name::150\",\n\t a.item_group as \"Item Group:Link/Item Group:120\",\n\t a.brand as \"Brand:Link/Brand:120\",\n\t a.description as \"Description::150\",\n\t b.warehouse as \"Warehouse:Link/Warehouse:120\",\n\t b.actual_qty as \"Balance Qty:Float:140\"\n from `tabItem` a left join `tabBin` b\n ON a.item_code = b.item_code", - "ref_doctype": "Bin", - "reference_report": null, - "report_name": "Item Balance (Simple)", - "report_script": null, - "report_type": "Query Report", - "roles": [ - { - "parent": "Item Balance (Simple)", - "parentfield": "roles", - "parenttype": "Report", - "role": "Sales User" - }, - { - "parent": "Item Balance (Simple)", - "parentfield": "roles", - "parenttype": "Report", - "role": "Purchase User" - }, - { - "parent": "Item Balance (Simple)", - "parentfield": "roles", - "parenttype": "Report", - "role": "Stock User" - } - ], - "timeout": 0 - }, - { - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2018-02-22 13:33:41.532005", - "module": "HR", - "name": "Employee Advance Summary", - "prepared_report": 0, - "query": null, - "ref_doctype": "Employee Advance", - "reference_report": null, - "report_name": "Employee Advance Summary", - 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"docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2017-02-24 20:19:26.257552", - "module": "Accounts", - "name": "Bank Clearance Summary", - "prepared_report": 0, - "query": null, - "ref_doctype": "Journal Entry", - "reference_report": null, - "report_name": "Bank Clearance Summary", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Bank Clearance Summary", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts User" - }, - { - "parent": "Bank Clearance Summary", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts Manager" - }, - { - "parent": "Bank Clearance Summary", - "parentfield": "roles", - "parenttype": "Report", - "role": "Auditor" - } - ], - "timeout": 0 - }, - { - "add_total_row": 0, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2018-02-13 04:56:57.040163", - "module": "Manufacturing", - "name": "Issued Items Against Work Order", - "prepared_report": 0, - "query": "select\n ste.work_order as \"Work Order:Link/Work Order:120\",\n ste.posting_date as \"Issue Date:Date:140\",\n ste_item.item_code as \"Item Code:Link/Item:120\",\n\tste_item.description as \"Description::150\",\n\tste_item.transfer_qty as \"Qty:Float:100\",\n\tste_item.stock_uom as \"UOM:Link/UOM:80\",\n\tste_item.amount as \"Amount:Currency:120\",\n\tste_item.serial_no as \"Serial No:Link/Serial No:80\",\n\tste_item.s_warehouse as \"Source Warehouse:Link/Warehouse:120\",\n\tste_item.t_warehouse as \"Target Warehouse:Link/Warehouse:120\",\n\two.production_item as \"Finished Goods:Link/Item:120\", \n\tste.name as \"Stock Entry:Link/Stock Entry:120\",\n\tste.company as \"Company:Link/Company:\",\n\t(select bin.projected_qty from `tabBin` bin \n\t\t\twhere bin.item_code= ste_item.item_code and bin.warehouse= ste_item.s_warehouse) as \"Projected Quantity as Source:Float:200\"\nfrom\t`tabStock Entry` ste, `tabStock Entry Detail` ste_item, `tabWork Order` wo\nwhere\n\tifnull(ste.work_order, '') != '' and ste.name = ste_item.parent \n\tand ste.work_order = wo.name and ste.docstatus = 1\n\tand ste.purpose = 'Material Transfer for Manufacture'\norder by ste.posting_date, ste.work_order, ste_item.item_code", - 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{ - "parent": "Employee Birthday", - "parentfield": "roles", - "parenttype": "Report", - "role": "Employee" - }, - { - "parent": "Employee Birthday", - "parentfield": "roles", - "parenttype": "Report", - "role": "HR User" - }, - { - "parent": "Employee Birthday", - "parentfield": "roles", - "parenttype": "Report", - "role": "HR Manager" - } - ], - "timeout": 0 - }, - { - "add_total_row": 0, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": "{\"add_total_row\": 0, \"sort_by\": \"Employee.bank_ac_no\", \"sort_order\": \"desc\", \"sort_by_next\": \"\", \"filters\": [], \"sort_order_next\": \"desc\", \"columns\": [[\"name\", \"Employee\"], [\"employee_number\", \"Employee\"], [\"date_of_joining\", \"Employee\"], [\"branch\", \"Employee\"], [\"department\", \"Employee\"], [\"designation\", \"Employee\"], [\"gender\", \"Employee\"], [\"status\", \"Employee\"], [\"company\", \"Employee\"], [\"employment_type\", \"Employee\"], [\"reports_to\", \"Employee\"], [\"company_email\", \"Employee\"]]}", - "letter_head": null, - "modified": "2017-02-24 20:01:38.681441", - "module": "HR", - "name": "Employee Information", - "prepared_report": 0, - "query": null, - "ref_doctype": "Employee", - "reference_report": null, - "report_name": "Employee Information", - "report_script": null, - "report_type": "Report Builder", - "roles": [ - { - "parent": "Employee Information", - "parentfield": "roles", - "parenttype": "Report", - "role": "HR User" - }, - { - "parent": "Employee Information", - "parentfield": "roles", - "parenttype": "Report", - "role": "HR Manager" - } - ], - "timeout": 0 - }, - { - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2017-02-24 20:17:17.638545", - "module": "Accounts", - "name": "Item-wise Sales Register", - "prepared_report": 0, - "query": null, - "ref_doctype": "Sales Invoice", - 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"parentfield": "roles", - "parenttype": "Report", - "role": "Accounts User" - }, - { - "parent": "Item-wise Purchase Register", - "parentfield": "roles", - "parenttype": "Report", - "role": "Purchase User" - }, - { - "parent": "Item-wise Purchase Register", - "parentfield": "roles", - "parenttype": "Report", - "role": "Auditor" - }, - { - "parent": "Item-wise Purchase Register", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts Manager" - } - ], - "timeout": 0 - }, - { - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2025-11-05 11:55:50.127020", - "module": "Selling", - "name": "Quotation Trends", - "prepared_report": 0, - "query": null, - "ref_doctype": "Quotation", - "reference_report": null, - "report_name": "Quotation Trends", - "report_script": null, - "report_type": "Script Report", - 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"prepared_report": 0, - "query": null, - "ref_doctype": "Sales Invoice", - "reference_report": null, - "report_name": "Sales Invoice Trends", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Sales Invoice Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts Manager" - }, - { - "parent": "Sales Invoice Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts User" - } - ], - "timeout": 0 - }, - { - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2025-11-05 11:55:50.058154", - "module": "Buying", - "name": "Purchase Order Trends", - "prepared_report": 0, - "query": null, - "ref_doctype": "Purchase Order", - "reference_report": null, - "report_name": "Purchase Order Trends", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Purchase Order Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Stock User" - }, - { - "parent": "Purchase Order Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Purchase Manager" - }, - { - "parent": "Purchase Order Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Purchase User" - } - ], - "timeout": 0 - }, - { - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2025-11-05 11:55:49.983683", - "module": "Stock", - "name": "Purchase Receipt Trends", - "prepared_report": 0, - "query": null, - "ref_doctype": "Purchase Receipt", - "reference_report": null, - "report_name": "Purchase Receipt Trends", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Purchase Receipt Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Stock Manager" - }, - { - "parent": "Purchase Receipt Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Stock User" - }, - { - "parent": "Purchase Receipt Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Purchase User" - }, - { - "parent": "Purchase Receipt Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts User" - } - ], - "timeout": 0 - }, - { - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2025-11-05 11:55:49.950442", - "module": "Accounts", - "name": "Purchase Invoice Trends", - "prepared_report": 0, - "query": null, - "ref_doctype": "Purchase Invoice", - "reference_report": null, - "report_name": "Purchase Invoice Trends", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Purchase Invoice Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts User" - }, - { - "parent": "Purchase Invoice Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Purchase User" - }, - { - "parent": "Purchase Invoice Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts Manager" - }, - { - "parent": "Purchase Invoice Trends", - "parentfield": "roles", - "parenttype": "Report", - "role": "Auditor" - } - ], - "timeout": 0 - }, - { - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2017-11-06 13:04:36.338268", - "module": "Accounts", - "name": "Delivered Items To Be Billed", - "prepared_report": 0, - "query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`customer_name` as \"Customer Name::150\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`base_amount` - `tabDelivery Note Item`.`billed_amt`*ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere \n `tabDelivery Note`.name = `tabDelivery Note Item`.parent \n and `tabDelivery Note`.docstatus = 1 \n and `tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") \n and `tabDelivery Note Item`.amount > 0\n and `tabDelivery Note Item`.billed_amt < `tabDelivery Note Item`.amount\norder by `tabDelivery Note`.`name` desc", - "ref_doctype": "Sales Invoice", - "reference_report": null, - "report_name": "Delivered Items To Be Billed", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Delivered Items To Be Billed", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts Manager" - }, - { - "parent": "Delivered Items To Be Billed", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts User" - } - ], - "timeout": 0 - }, - { - "add_total_row": 1, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2017-11-06 13:04:26.094432", - "module": "Accounts", - "name": "Received Items To Be Billed", - "prepared_report": 0, - "query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`supplier_name` as \"Supplier Name::150\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`base_amount` - `tabPurchase Receipt Item`.`billed_amt`*ifnull(`tabPurchase Receipt`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\",\n\t`tabPurchase Receipt`.`company` as \"Company:Link/Company:\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent \n and `tabPurchase Receipt`.docstatus = 1 \n and `tabPurchase Receipt`.status != \"Closed\" \n and `tabPurchase Receipt Item`.amount > 0\n and `tabPurchase Receipt Item`.billed_amt < `tabPurchase Receipt Item`.amount\norder by `tabPurchase Receipt`.`name` desc", - "ref_doctype": "Purchase Invoice", - "reference_report": null, - "report_name": "Received Items To Be Billed", - "report_script": null, - "report_type": "Script Report", - "roles": [ - { - "parent": "Received Items To Be Billed", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts User" - }, - { - "parent": "Received Items To Be Billed", - "parentfield": "roles", - "parenttype": "Report", - "role": "Purchase User" - }, - { - "parent": "Received Items To Be Billed", - "parentfield": "roles", - "parenttype": "Report", - "role": "Accounts Manager" - }, - { - "parent": "Received Items To Be Billed", - "parentfield": "roles", - "parenttype": "Report", - "role": "Auditor" - } - ], - "timeout": 0 - }, - { - "add_total_row": 0, - "add_translate_data": 0, - "columns": [], - "disabled": 0, - "docstatus": 0, - "doctype": "Report", - "filters": [], - "is_standard": "Yes", - "javascript": null, - "json": null, - "letter_head": null, - "modified": "2017-02-24 20:05:31.066151", - "module": "Stock", - "name": "Material Requests for which Supplier Quotations are not created", - "prepared_report": 0, - "query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n mr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\n\tand not exists(select name from `tabSupplier Quotation Item` where material_request=mr.name)\norder by mr.transaction_date asc", - "ref_doctype": "Material Request", - "reference_report": null, - "report_name": "Material Requests for which Supplier Quotations are not created", - "report_script": null, - "report_type": "Query Report", - 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"name": "Open Work Orders", - "prepared_report": 0, - "query": "SELECT\n `tabWork Order`.name as \"Work Order:Link/Work Order:200\",\n `tabWork Order`.creation as \"Date:Date:120\",\n `tabWork Order`.production_item as \"Item:Link/Item:150\",\n `tabWork Order`.qty as \"To Produce:Int:100\",\n `tabWork Order`.produced_qty as \"Produced:Int:100\",\n `tabWork Order`.company as \"Company:Link/Company:\"\nFROM\n `tabWork Order`\nWHERE\n `tabWork Order`.docstatus=1\n AND ifnull(`tabWork Order`.produced_qty,0) < `tabWork Order`.qty\n AND NOT EXISTS (SELECT name from `tabStock Entry` where work_order =`tabWork Order`.name) ", - "ref_doctype": "Work Order", - "reference_report": null, - "report_name": "Open Work Orders", - "report_script": null, - "report_type": "Query Report", - "roles": [ - { - "parent": "Open Work Orders", - "parentfield": "roles", - "parenttype": "Report", - "role": "Manufacturing User" - }, - { - "parent": "Open Work Orders", - "parentfield": "roles", - "parenttype": "Report", - 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"parent": "Home", - "parentfield": "shortcuts", - "parenttype": "Workspace", - "report_ref_doctype": null, - "restrict_to_domain": null, - "stats_filter": null, - "type": "Page", - "url": null - }, - { - "color": "Yellow", - "doc_view": "New", - "format": null, - "icon": null, - "kanban_board": null, - "label": "New Service Appointment", - "link_to": "Service Appointment", - "parent": "Home", - "parentfield": "shortcuts", - "parenttype": "Workspace", - "report_ref_doctype": null, - "restrict_to_domain": null, - "stats_filter": "[[\"Service Appointment\",\"appointment_date\",\"Timespan\",\"this month\",false]]", - "type": "DocType", - "url": null - }, - { - "color": "Green", - "doc_view": "New", - "format": null, - "icon": null, - "kanban_board": null, - "label": "New Warranty Claim", - "link_to": "Warranty Claim", - "parent": "Home", - "parentfield": "shortcuts", - "parenttype": "Workspace", - "report_ref_doctype": null, - "restrict_to_domain": null, - "stats_filter": "[[\"Warranty Claim\",\"company\",\"=\",\"Sprinklers Northwest\",false]]", - "type": "DocType", - "url": null - }, - { - "color": "Grey", - "doc_view": "New", - "format": null, - "icon": null, - "kanban_board": null, - "label": "New Utility Locate", - "link_to": "Locate Log", - "parent": "Home", - "parentfield": "shortcuts", - "parenttype": "Workspace", - "report_ref_doctype": null, - "restrict_to_domain": null, - "stats_filter": "[]", - "type": "DocType", - "url": null - }, - { - "color": "Grey", - "doc_view": "List", - "format": null, - "icon": null, - "kanban_board": null, - "label": "SNW Service Visit list", - "link_to": "Maintenance Visit", - "parent": "Home", - "parentfield": "shortcuts", - "parenttype": "Workspace", - "report_ref_doctype": null, - "restrict_to_domain": null, - "stats_filter": "[[\"Maintenance Visit\",\"company\",\"=\",\"Sprinklers Northwest\",false],[\"Maintenance Visit\",\"status\",\"=\",\"Submitted\",false]]", - "type": "DocType", - "url": null - }, - { - "color": null, - "doc_view": null, - "format": null, - "icon": null, - "kanban_board": null, - "label": "Customer", - "link_to": "Customer", - "parent": "Home", - "parentfield": "shortcuts", - "parenttype": "Workspace", - "report_ref_doctype": null, - "restrict_to_domain": null, - "stats_filter": null, - "type": "DocType", - "url": null - }, - { - "color": "Blue", - "doc_view": "New", - "format": "{}New", - "icon": null, - "kanban_board": null, - "label": "Create New Quotation", - "link_to": "Quotation", - "parent": "Home", - "parentfield": "shortcuts", - "parenttype": "Workspace", - "report_ref_doctype": null, - "restrict_to_domain": null, - "stats_filter": "[[\"Quotation\",\"company\",\"=\",\"Sprinklers Northwest\",false]]", - "type": "DocType", - "url": null - }, - { - "color": null, - "doc_view": null, - "format": null, - "icon": null, - "kanban_board": null, - "label": "Supplier", - "link_to": "Supplier", - "parent": "Home", - "parentfield": "shortcuts", - "parenttype": "Workspace", - "report_ref_doctype": null, - "restrict_to_domain": null, - "stats_filter": null, - "type": "DocType", - "url": null - }, - { - "color": null, - "doc_view": null, - "format": null, - "icon": null, - "kanban_board": null, - "label": "Sales Invoice", - "link_to": "Sales Invoice", - "parent": "Home", - "parentfield": "shortcuts", - "parenttype": "Workspace", - "report_ref_doctype": null, - "restrict_to_domain": null, - "stats_filter": null, - "type": "DocType", - "url": null - } - ], - "title": "Home" - } -] \ No newline at end of file diff --git a/custom_ui/hooks.py b/custom_ui/hooks.py index 925c302..9bd60cf 100644 --- a/custom_ui/hooks.py +++ b/custom_ui/hooks.py @@ -223,10 +223,10 @@ fixtures = [ {"dt": "Property Setter"}, {"dt": "Client Script"}, {"dt": "Server Script"}, - {"dt": "Report"}, - {"dt": "Print Format"}, - {"dt": "Dashboard"}, - {"dt": "Workspace"}, + # {"dt": "Report"}, + # {"dt": "Print Format"}, + # {"dt": "Dashboard"}, + # {"dt": "Workspace"}, ]