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Merge pull request #4271 from saurabh6790/drop-shipping

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Exclude warehouse from drop ship and re-open status for DN / PR
This commit is contained in:
Rushabh Mehta 2015-11-04 13:18:20 +05:30
commit 666131d2fe
13 changed files with 79 additions and 63 deletions
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6
erpnext/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.json
View File

@ -1,16 +1,18 @@
{
"add_total_row": 0,
"apply_user_permissions": 1,
"creation": "2013-02-21 14:26:44",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2015-03-30 05:33:29.382709",
"modified": "2015-11-04 11:56:32.699103",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Ordered Items To Be Billed",
"owner": "Administrator",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.base_amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.base_amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order`.`company` as \"Company:Link/Company:\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.amount,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed",
"report_type": "Query Report"

5
erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.json
View File

@ -2,16 +2,17 @@
"add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2013-05-28 15:54:16",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2015-03-30 05:37:23.626083",
"modified": "2015-11-04 11:56:14.321664",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Order Items To Be Billed",
"owner": "Administrator",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.base_amount as \"Amount:Currency:100\",\n\t(`tabPurchase Order Item`.billed_amt * ifnull(`tabPurchase Order`.conversion_rate, 1)) as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.base_amount - (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1))) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n\t`tabPurchase Order`.company as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand (ifnull(`tabPurchase Order Item`.billed_amt, 0) * ifnull(`tabPurchase Order`.conversion_rate, 1)) < ifnull(`tabPurchase Order Item`.base_amount, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Invoice",
"report_name": "Purchase Order Items To Be Billed",
"report_type": "Query Report"

2
erpnext/selling/doctype/sales_order/sales_order.py
View File

@ -68,7 +68,7 @@ class SalesOrder(SellingController):
if (frappe.db.get_value("Item", d.item_code, "is_stock_item")==1 or
(self.has_product_bundle(d.item_code) and self.product_bundle_has_stock_item(d.item_code))) \
and not d.warehouse:
and not d.warehouse and not cint(d.delivered_by_supplier):
frappe.throw(_("Delivery warehouse required for stock item {0}").format(d.item_code),
WarehouseRequired)

16
erpnext/selling/doctype/sales_order/test_sales_order.py
View File

@ -314,7 +314,7 @@ class TestSalesOrder(unittest.TestCase):
so_items = [
{
"item_code": po_item.item_code,
"warehouse": "_Test Warehouse - _TC",
"warehouse": "",
"qty": 2,
"rate": 400,
"delivered_by_supplier": 1,
@ -360,13 +360,13 @@ class TestSalesOrder(unittest.TestCase):
ordered_qty, reserved_qty = frappe.db.get_value("Bin",
{"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"}, ["ordered_qty", "reserved_qty"])
self.assertEquals(abs(ordered_qty), existing_ordered_qty + so_items[0]['qty'])
self.assertEquals(abs(reserved_qty), existing_reserved_qty + so_items[0]['qty'])
self.assertEquals(abs(flt(ordered_qty)), existing_ordered_qty + so_items[0]['qty'])
self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)
reserved_qty = frappe.db.get_value("Bin",
{"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"}, "reserved_qty")
self.assertEquals(abs(reserved_qty), existing_reserved_qty_for_dn_item + 1)
self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty_for_dn_item + 1)
#test po_item length
self.assertEquals(len(po.items), 1)
@ -380,7 +380,7 @@ class TestSalesOrder(unittest.TestCase):
reserved_qty = frappe.db.get_value("Bin",
{"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"}, "reserved_qty")
self.assertEquals(abs(reserved_qty), existing_reserved_qty_for_dn_item)
self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty_for_dn_item)
#test after closing so
so.db_set('status', "Closed")
@ -389,13 +389,13 @@ class TestSalesOrder(unittest.TestCase):
ordered_qty, reserved_qty = frappe.db.get_value("Bin",
{"item_code": po_item.item_code, "warehouse": "_Test Warehouse - _TC"}, ["ordered_qty", "reserved_qty"])
self.assertEquals(abs(ordered_qty), existing_ordered_qty)
self.assertEquals(abs(reserved_qty), existing_reserved_qty)
self.assertEquals(abs(flt(ordered_qty)), existing_ordered_qty)
self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)
reserved_qty = frappe.db.get_value("Bin",
{"item_code": dn_item.item_code, "warehouse": "_Test Warehouse - _TC"}, "reserved_qty")
self.assertEquals(abs(reserved_qty), existing_reserved_qty)
self.assertEquals(abs(flt(reserved_qty)), existing_reserved_qty)
def test_reserved_qty_for_closing_so(self):
bin = frappe.get_all("Bin", filters={"item_code": "_Test Item", "warehouse": "_Test Warehouse - _TC"},

25
erpnext/selling/doctype/sales_order_item/sales_order_item.json
View File

@ -751,27 +751,6 @@
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "column_break_32",
"fieldtype": "Column Break",
"hidden": 0,
"ignore_user_permissions": 0,
"in_filter": 0,
"in_list_view": 0,
"no_copy": 0,
"permlevel": 0,
"precision": "",
"print_hide": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
"unique": 0
},
{
"allow_on_submit": 0,
"bold": 0,
@ -797,6 +776,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.delivered_by_supplier!=1",
"fieldname": "warehouse",
"fieldtype": "Link",
"hidden": 0,
@ -823,6 +803,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"depends_on": "eval:doc.delivered_by_supplier!=1",
"fieldname": "target_warehouse",
"fieldtype": "Link",
"hidden": 0,
@ -1206,7 +1187,7 @@
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"modified": "2015-11-03 07:58:15.034750",
"modified": "2015-11-04 11:29:57.645382",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",

31
erpnext/stock/doctype/delivery_note/delivery_note.js
View File

@ -60,6 +60,9 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
cur_frm.add_custom_button(__('Invoice'), this.make_sales_invoice).addClass("btn-primary");
}
if(doc.docstatus==1 && doc.status === "Closed") {
cur_frm.add_custom_button(__('Re-open'), this.reopen_delivery_note)
}
erpnext.stock.delivery_note.set_print_hide(doc, dt, dn);
// unhide expense_account and cost_center is auto_accounting_for_stock enabled
@ -97,14 +100,11 @@ erpnext.stock.DeliveryNoteController = erpnext.selling.SellingController.extend(
},
close_delivery_note: function(doc){
frappe.call({
method:"erpnext.stock.doctype.delivery_note.delivery_note.close_delivery_note",
args: {docname: cur_frm.doc.name, status:"Closed"},
callback: function(r){
if(!r.exc)
cur_frm.reload_doc();
}
})
cur_frm.cscript.update_status("Closed")
},
reopen_delivery_note : function() {
cur_frm.cscript.update_status("Submitted")
}
});
@ -120,6 +120,21 @@ cur_frm.cscript.new_contact = function(){
}
cur_frm.cscript.update_status = function(status) {
frappe.ui.form.is_saving = true;
frappe.call({
method:"erpnext.stock.doctype.delivery_note.delivery_note.update_delivery_note_status",
args: {docname: cur_frm.doc.name, status: status},
callback: function(r){
if(!r.exc)
cur_frm.reload_doc();
},
always: function(){
frappe.ui.form.is_saving = false;
}
})
}
// ***************** Get project name *****************
cur_frm.fields_dict['project_name'].get_query = function(doc, cdt, cdn) {
return {

2
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@ -397,6 +397,6 @@ def make_sales_return(source_name, target_doc=None):
@frappe.whitelist()
def close_delivery_note(docname, status):
def update_delivery_note_status(docname, status):
dn = frappe.get_doc("Delivery Note", docname)
dn.update_status(status)

4
erpnext/stock/doctype/delivery_note/test_delivery_note.py
View File

@ -398,12 +398,12 @@ class TestDeliveryNote(unittest.TestCase):
set_perpetual_inventory(0)
def test_closed_delivery_note(self):
from erpnext.stock.doctype.delivery_note.delivery_note import close_delivery_note
from erpnext.stock.doctype.delivery_note.delivery_note import update_delivery_note_status
dn = create_delivery_note(do_not_submit=True)
dn.submit()
close_delivery_note(dn.name, "Closed")
update_delivery_note_status(dn.name, "Closed")
self.assertEquals(frappe.db.get_value("Delivery Note", dn.name, "Status"), "Closed")
def create_delivery_note(**args):

36
erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
View File

@ -59,7 +59,12 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt)
}
}
if(this.frm.doc.docstatus==1 && this.frm.doc.status === "Closed") {
cur_frm.add_custom_button(__('Re-open'), this.reopen_purchase_receipt)
}
this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted==="Yes");
},
@ -124,22 +129,33 @@ erpnext.stock.PurchaseReceiptController = erpnext.buying.BuyingController.extend
},
close_purchase_receipt: function() {
frappe.call({
method:"erpnext.stock.doctype.purchase_receipt.purchase_receipt.close_purchase_receipt",
args: {"docname": cur_frm.doc.name, "status":"Closed"},
callback: function(r){
if(!r.exc)
cur_frm.reload_doc();
}
})
cur_frm.cscript.update_status("Closed");
},
reopen_purchase_receipt: function() {
cur_frm.cscript.update_status("Submitted");
}
});
// for backward compatibility: combine new and previous states
$.extend(cur_frm.cscript, new erpnext.stock.PurchaseReceiptController({frm: cur_frm}));
cur_frm.cscript.update_status = function(status) {
frappe.ui.form.is_saving = true;
frappe.call({
method:"erpnext.stock.doctype.purchase_receipt.purchase_receipt.update_purchase_order_status",
args: {docname: cur_frm.doc.name, status: status},
callback: function(r){
if(!r.exc)
cur_frm.reload_doc();
},
always: function(){
frappe.ui.form.is_saving = false;
}
})
}
cur_frm.fields_dict['supplier_address'].get_query = function(doc, cdt, cdn) {
return {
filters: { 'supplier': doc.supplier}

2
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@ -496,6 +496,6 @@ def make_purchase_return(source_name, target_doc=None):
@frappe.whitelist()
def close_purchase_receipt(docname, status):
def update_purchase_receipt_status(docname, status):
pr = frappe.get_doc("Purchase Receipt", docname)
pr.update_status(status)

4
erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
View File

@ -177,12 +177,12 @@ class TestPurchaseReceipt(unittest.TestCase):
})
def test_closed_purchase_receipt(self):
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import close_purchase_receipt
from erpnext.stock.doctype.purchase_receipt.purchase_receipt import update_purchase_receipt_status
pr = make_purchase_receipt(do_not_submit=True)
pr.submit()
close_purchase_receipt(pr.name, "Closed")
update_purchase_receipt_status(pr.name, "Closed")
self.assertEquals(frappe.db.get_value("Purchase Receipt", pr.name, "status"), "Closed")
def get_gl_entries(voucher_type, voucher_no):

4
erpnext/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.json
View File

@ -7,12 +7,12 @@
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2015-10-06 12:43:37.547654",
"modified": "2015-11-04 12:00:40.085130",
"modified_by": "Administrator",
"module": "Stock",
"name": "Ordered Items To Be Delivered",
"owner": "Administrator",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.base_rate as \"Rate:Float:140\",\n `tabSales Order Item`.base_amount as \"Amount:Float:140\",\n ((`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0))*`tabSales Order Item`.base_rate) as \"Amount to Deliver:Float:140\",\n `tabBin`.actual_qty as \"Available Qty:Float:120\",\n `tabBin`.projected_qty as \"Projected Qty:Float:120\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\",\n `tabSales Order Item`.warehouse as \"Warehouse:Link/Warehouse:200\"\nfrom\n `tabSales Order` JOIN `tabSales Order Item` \n LEFT JOIN `tabBin` ON (`tabBin`.item_code = `tabSales Order Item`.item_code\n and `tabBin`.warehouse = `tabSales Order Item`.warehouse)\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status not in (\"Stopped\", \"Closed\")\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Delivery Note",
"report_name": "Ordered Items To Be Delivered",
"report_type": "Query Report"

5
erpnext/stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.json
View File

@ -2,16 +2,17 @@
"add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2013-02-22 18:01:55",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 1,
"is_standard": "Yes",
"modified": "2015-03-30 05:47:04.213199",
"modified": "2015-11-04 12:01:22.108641",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Order Items To Be Received",
"owner": "Administrator",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n `tabPurchase Order Item`.brand as \"Brand::100\",\n\t`tabPurchase Order`.`company` as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n\t`tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order Item`.`schedule_date` as \"Reqd by Date:Date:110\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.warehouse as \"Warehouse:Link/Warehouse:150\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\",\n `tabPurchase Order Item`.brand as \"Brand::100\",\n\t`tabPurchase Order`.`company` as \"Company:Link/Company:\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status not in (\"Stopped\", \"Closed\")\n\tand ifnull(`tabPurchase Order Item`.received_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Receipt",
"report_name": "Purchase Order Items To Be Received",
"report_type": "Query Report"