From 021dd54fed31e66262268a5342f3203df4ca349e Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 29 Jan 2013 13:48:18 +0530 Subject: [PATCH] report: purchase order items pending to be received --- .../__init__.py | 0 ...ase_order_items_pending_to_be_received.txt | 20 +++++++++++++++++++ 2 files changed, 20 insertions(+) create mode 100644 stock/report/purchase_order_items_pending_to_be_received/__init__.py create mode 100644 stock/report/purchase_order_items_pending_to_be_received/purchase_order_items_pending_to_be_received.txt diff --git a/stock/report/purchase_order_items_pending_to_be_received/__init__.py b/stock/report/purchase_order_items_pending_to_be_received/__init__.py new file mode 100644 index 0000000000..e69de29bb2 diff --git a/stock/report/purchase_order_items_pending_to_be_received/purchase_order_items_pending_to_be_received.txt b/stock/report/purchase_order_items_pending_to_be_received/purchase_order_items_pending_to_be_received.txt new file mode 100644 index 0000000000..208909c284 --- /dev/null +++ b/stock/report/purchase_order_items_pending_to_be_received/purchase_order_items_pending_to_be_received.txt @@ -0,0 +1,20 @@ +[ + { + "creation": "2013-01-29 13:12:48", + "docstatus": 0, + "modified": "2013-01-29 13:16:52", + "modified_by": "Administrator", + "owner": "Administrator" + }, + { + "doctype": "Report", + "is_standard": "Yes", + "name": "__common__", + "query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n `tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n `tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n `tabPurchase Order Item`.description as \"Description::180\",\n `tabPurchase Order Item`.qty as \"Qty:Float:100\",\n `tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\"\nfrom\n `tabPurchase Order`, `tabPurchase Order Item`\nwhere\n `tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n and `tabPurchase Order`.docstatus = 1\n and ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc", + "ref_doctype": "Purchase Receipt" + }, + { + "doctype": "Report", + "name": "Purchase Order Items Pending To Be Received" + } +] \ No newline at end of file