<commit_before>[
 {
  "creation": "2013-02-22 18:01:55", 
  "docstatus": 0, 
  "modified": "2013-07-16 13:19:24", 
  "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\t`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`.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\"\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"
 }, 
 {
  "doctype": "Report", 
  "name": "Purchase Order Items To Be Received"
 }
]<commit_msg>Report: Added 'Required By Date' to 'Purchase Order Items To Be Received'<commit_after>[
 {
  "creation": "2013-02-22 18:01:55", 
  "docstatus": 0, 
  "modified": "2014-04-14 12:27:34", 
  "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\t`tabPurchase Order`.`transaction_date` as \"Order 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`.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`.`schedule_date` as \"Required By Date:Date:100\",\n\t`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\t`tabPurchase Order Item`.brand as \"Brand::100\"\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"
 }, 
 {
  "doctype": "Report", 
  "name": "Purchase Order Items To Be Received"
 }
]
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