22 lines
1.3 KiB
Plaintext
22 lines
1.3 KiB
Plaintext
|
[
|
||
|
|
{
|
||
|
|
"creation": "2013-05-06 12:09:05",
|
||
|
|
"docstatus": 0,
|
||
|
|
"modified": "2013-05-06 12:22:52",
|
||
|
|
"modified_by": "Administrator",
|
||
|
|
"owner": "Administrator"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"doctype": "Report",
|
||
|
|
"is_standard": "Yes",
|
||
|
|
"name": "__common__",
|
||
|
|
"query": "SELECT\n pi.name as \"Purchase Invoice:Link/Purchase Invoice:120\",\n\tpi.posting_date as \"Posting Date:Date:100\",\n\tpi.credit_to as \"Supplier Account:Link/Account:120\",\n\tpi_item.item_code as \"Item Code:Link/Item:120\",\n\tpi_item.description as \"Description:Data:140\",\n\tpi_item.qty as \"Qty:Float:120\",\n\tpi_item.amount as \"Amount:Currency:120\",\n\tpi_item.purchase_order as \"Purchase Order:Link/Purchase Order:120\",\n\tpi_item.purchase_receipt as \"Purchase Receipt:Link/Purchase Receipt:120\",\n\tpr.posting_date as \"PR Posting Date:Date:130\",\n\tpi.company as \"Company:Link/Company:120\"\nFROM\n\t`tabPurchase Invoice` pi, `tabPurchase Invoice Item` pi_item, `tabPurchase Receipt` pr\nWHERE\n\tpi.name = pi_item.parent and pi_item.purchase_receipt = pr.name\n\tand pi.docstatus = 1 and pr.posting_date > pi.posting_date\nORDER BY\n\tpi.name desc",
|
||
|
|
"ref_doctype": "Purchase Receipt",
|
||
|
|
"report_name": "Purchase In Transit",
|
||
|
|
"report_type": "Query Report"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"doctype": "Report",
|
||
|
|
"name": "Purchase In Transit"
|
||
|
|
}
|
||
|
|
]
|