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[report] requested qty to be ordered

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This commit is contained in:
Nabin Hait 2013-05-13 16:29:28 +05:30
parent c518e8be12
commit da369d8eee
6 changed files with 36 additions and 4 deletions
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4
buying/page/buying_home/buying_home.js
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@ -111,6 +111,10 @@ wn.module_page["Buying"] = [
"label":wn._("Purchase In Transit"),
route: "query-report/Purchase In Transit",
},
{
"label":wn._("Requested Items To Be Ordered"),
route: "query-report/Requested Items To Be Ordered",
},
]
}
]

0
buying/report/requested_items_to_be_ordered/__init__.py Normal file
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23
buying/report/requested_items_to_be_ordered/requested_items_to_be_ordered.txt Normal file
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@ -0,0 +1,23 @@
[
{
"creation": "2013-05-13 16:10:02",
"docstatus": 0,
"modified": "2013-05-13 16:21:07",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"add_total_row": 1,
"doctype": "Report",
"is_standard": "Yes",
"name": "__common__",
"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\tmr_item.qty as \"Qty:Float:100\",\n\tmr_item.ordered_qty as \"Ordered Qty:Float:100\", \n\t(mr_item.qty - 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\"\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\"\n\tand ifnull(mr_item.ordered_qty, 0) < 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"
},
{
"doctype": "Report",
"name": "Requested Items To Be Ordered"
}
]

2
hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py
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@ -68,7 +68,7 @@ def get_columns(filters):
def get_attendance_list(conditions, filters):
attendance_list = webnotes.conn.sql("""select employee, day(att_date) as day_of_month,
status from tabAttendance where docstatus < 2 %s order by employee, att_date""" %
status from tabAttendance where docstatus = 1 %s order by employee, att_date""" %
conditions, filters, as_dict=1)
att_map = {}

4
stock/page/stock_home/stock_home.js
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@ -201,6 +201,10 @@ wn.module_page["Stock"] = [
"label":wn._("Purchase In Transit"),
route: "query-report/Purchase In Transit",
},
{
"label":wn._("Requested Items To Be Transferred"),
route: "query-report/Requested Items To Be Transferred",
},
]
}
]

7
stock/report/purchase_order_items_to_be_received/purchase_order_items_to_be_received.txt
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@ -1,16 +1,17 @@
[
{
"creation": "2013-02-21 14:26:49",
"creation": "2013-02-22 18:01:55",
"docstatus": 0,
"modified": "2013-02-22 15:53:01",
"modified": "2013-05-13 16:11:27",
"modified_by": "Administrator",
"owner": "Administrator"
},
{
"add_total_row": 1,
"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`.`project_name` as \"Project\",\n `tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n `tabPurchase Order Item`.qty as \"Qty:Float:100\",\n `tabPurchase Order Item`.received_qty as \"Received Qty:Float:100\", \n (`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.received_qty, 0)) as \"Qty to Receive:Float:100\",\n `tabPurchase Order Item`.item_name as \"Item Name::150\",\n `tabPurchase Order Item`.description as \"Description::200\"\nfrom\n `tabPurchase Order`, `tabPurchase Order Item`\nwhere\n `tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n and `tabPurchase Order`.docstatus = 1\n and `tabPurchase Order`.status != \"Stopped\"\n and 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`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order`.`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\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\"\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",
"ref_doctype": "Purchase Receipt",
"report_name": "Purchase Order Items To Be Received",
"report_type": "Query Report"