feat: create procurement tracker report

erpnext/buying/report/procurement_tracker/procurement_tracker.js

@@ -0,0 +1,9 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Procurement Tracker"] = {
+	"filters": [
+
+	]
+}

erpnext/buying/report/procurement_tracker/procurement_tracker.json

@@ -0,0 +1,20 @@
+{
+ "add_total_row": 1,
+ "creation": "2019-03-29 17:05:45.196949",
+ "disable_prepared_report": 0,
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-03-29 17:18:06.678728",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Procurement Tracker",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Purchase Order",
+ "report_name": "Procurement Tracker",
+ "report_type": "Script Report",
+ "roles": []
+}

erpnext/buying/report/procurement_tracker/procurement_tracker.py

@@ -0,0 +1,167 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from frappe.utils import cint,cstr
+
+def execute(filters=None):
+	columns = get_columns()
+	data = get_data()
+	return columns, data
+
+def get_columns():
+	columns = [
+		{
+			"label": _("Date Requisition Received in Procurement "),
+			"fieldname": "date_requisition_received_in_procurement",
+			"fieldtype": "Date",
+			"width": 140
+		},
+		{
+			"label": _("Date Requisition was Raised"),
+			"fieldname": "date_requisition_was_raised",
+			"fieldtype": "Date",
+			"width": 140
+		},
+		{
+			"label": _("Sector/Project"),
+			"options": "Cost Center",
+			"fieldname": "sector/project",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Requesting Site"),
+			"options": "Warehouse",
+			"fieldname": "requesting_site",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Requestor"),
+			"options": "Employee",
+			"fieldname": "requestor",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Budget Code"),
+			"options": "Budget",
+			"fieldname": "budget_code",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Requisition Line"),
+			"options": "Item",
+			"fieldname": "requisition_line",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Description"),
+			"fieldname": "description",
+			"fieldtype": "Data",
+			"width": 200
+		},
+		{
+			"label": _("Quantity"),
+			"fieldname": "quantity",
+			"fieldtype": "Int",
+			"width": 140
+		},
+		{
+			"label": _("Unit of Measure"),
+			"options": "UOM",
+			"fieldname": "unit_of_measurement",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Status"),
+			"fieldname": "status",
+			"fieldtype": "data",
+			"width": 140
+		},
+		{
+			"label": _("Purchase Order Date"),
+			"fieldname": "purchase_order_date",
+			"fieldtype": "Date",
+			"width": 140
+		},
+		{
+			"label": _("Purchase Order"),
+			"options": "Purchase Order",
+			"fieldname": "purchase_order",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Supplier"),
+			"options": "Supplier",
+			"fieldname": "supplier",
+			"fieldtype": "Link",
+			"width": 140
+		},
+		{
+			"label": _("Estimated Cost"),
+			"fieldname": "estimated_cost",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Actual Cost"),
+			"fieldname": "actual_cost",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Purchase Order Amount"),
+			"fieldname": "purchase_order_amount",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Purchase Order Amount(USD)"),
+			"fieldname": "purchase_order_amount_usd",
+			"fieldtype": "Float",
+			"width": 140
+		},
+		{
+			"label": _("Expected Delivery Date"),
+			"fieldname": "expected_delivery_date",
+			"fieldtype": "Date",
+			"width": 140
+		},
+		{
+			"label": _("Actual Delivery Date"),
+			"fieldname": "actual_delivery_date",
+			"fieldtype": "Date",
+			"width": 140
+		},
+	]
+	return columns
+
+def get_data():
+	purchase_order_entry = frappe.db.sql("""
+		SELECT
+			po_item.item_code,
+			po_item.item_name,
+			po_item.description,
+			po.name,
+			po.transaction_date,
+			po.customer,
+			po.territory,
+			sum(po_item.qty) as net_qty,
+			po.company
+		FROM `tabPurchase Order` po, `tabPurchase Order Item` po_item
+		WHERE
+			po.docstatus = 1
+			and po.name = po_item.parent
+			and po.status not in  ("Closed","Completed","Cancelled")
+		GROUP BY
+			po.name,po_item.item_code
+		""", as_dict = 1)
+	return data