Removed Purchase in transit report #1435

erpnext/config/buying.py

@@ -129,12 +129,6 @@ def get_data():
 					"name": "Material Requests for which Supplier Quotations are not created",
 					"doctype": "Material Request"
 				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Purchase In Transit",
-					"doctype": "Purchase Order"
-				},
 				{
 					"type": "report",
 					"is_query_report": True,

erpnext/config/stock.py

@@ -211,12 +211,6 @@ def get_data():
 					"name": "Serial No Warranty Expiry",
 					"doctype": "Serial No"
 				},
-				{
-					"type": "report",
-					"is_query_report": True,
-					"name": "Purchase In Transit",
-					"doctype": "Purchase Order"
-				},
 				{
 					"type": "report",
 					"is_query_report": True,

erpnext/patches.txt

@@ -44,3 +44,4 @@ execute:frappe.db.sql("delete from `tabWebsite Item Group` where ifnull(item_gro
 execute:frappe.delete_doc("Print Format", "SalesInvoice")
 execute:import frappe.defaults;frappe.defaults.clear_default("price_list_currency")
 erpnext.patches.v4_0.update_account_root_type
+execute:frappe.delete_doc("Report", "Purchase In Transit")

erpnext/stock/report/purchase_in_transit/purchase_in_transit.json

@@ -1,17 +0,0 @@
-{
- "apply_user_permissions": 1, 
- "creation": "2013-05-06 12:09:05", 
- "docstatus": 0, 
- "doctype": "Report", 
- "idx": 1, 
- "is_standard": "Yes", 
- "modified": "2014-06-03 07:18:17.234173", 
- "modified_by": "Administrator", 
- "module": "Stock", 
- "name": "Purchase In Transit", 
- "owner": "Administrator", 
- "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.base_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"
-}