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fix: Requested Items To Be Ordered report showing records even if material request is fully ordered

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This commit is contained in:
Rohit Waghchaure 2019-04-18 19:03:30 +05:30
parent 0050652be9
commit 72cc7508b0
1 changed files with 20 additions and 19 deletions
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39
erpnext/buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.json
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@ -1,28 +1,29 @@
{
"add_total_row": 1,
"apply_user_permissions": 1,
"creation": "2013-05-13 16:10:02",
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 3,
"is_standard": "Yes",
"modified": "2017-02-24 20:10:53.005589",
"modified_by": "Administrator",
"module": "Buying",
"name": "Requested Items To Be Ordered",
"owner": "Administrator",
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.qty, 0)) as \"Qty:Float:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.qty, 0))\norder by mr.transaction_date asc",
"ref_doctype": "Purchase Order",
"report_name": "Requested Items To Be Ordered",
"report_type": "Query Report",
"add_total_row": 1,
"creation": "2013-05-13 16:10:02",
"disable_prepared_report": 0,
"disabled": 0,
"docstatus": 0,
"doctype": "Report",
"idx": 3,
"is_standard": "Yes",
"modified": "2019-04-18 19:02:03.099422",
"modified_by": "Administrator",
"module": "Buying",
"name": "Requested Items To Be Ordered",
"owner": "Administrator",
"prepared_report": 0,
"query": "select \n mr.name as \"Material Request:Link/Material Request:120\",\n\tmr.transaction_date as \"Date:Date:100\",\n\tmr_item.item_code as \"Item Code:Link/Item:120\",\n\tsum(ifnull(mr_item.stock_qty, 0)) as \"Qty:Float:100\",\n\tifnull(mr_item.stock_uom, '') as \"UOM:Link/UOM:100\",\n\tsum(ifnull(mr_item.ordered_qty, 0)) as \"Ordered Qty:Float:100\", \n\t(sum(mr_item.stock_qty) - sum(ifnull(mr_item.ordered_qty, 0))) as \"Qty to Order:Float:100\",\n\tmr_item.item_name as \"Item Name::150\",\n\tmr_item.description as \"Description::200\",\n\tmr.company as \"Company:Link/Company:\"\nfrom\n\t`tabMaterial Request` mr, `tabMaterial Request Item` mr_item\nwhere\n\tmr_item.parent = mr.name\n\tand mr.material_request_type = \"Purchase\"\n\tand mr.docstatus = 1\n\tand mr.status != \"Stopped\"\ngroup by mr.name, mr_item.item_code\nhaving\n\tsum(ifnull(mr_item.ordered_qty, 0)) < sum(ifnull(mr_item.stock_qty, 0))\norder by mr.transaction_date asc",
"ref_doctype": "Purchase Order",
"report_name": "Requested Items To Be Ordered",
"report_type": "Query Report",
"roles": [
{
"role": "Stock User"
},
},
{
"role": "Purchase Manager"
},
},
{
"role": "Purchase User"
}