[Backport version-16-hotfix] feat: add Material Request Procurement Audit report - #161
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Backport of #159 to
version-16-hotfix.Summary
Adds a standard ERPNext v15 Script Report, Material Request Procurement Audit, to provide a complete audit trail from Material Request through ordering and receipt.
Unlike the standard open-request style reports, this report deliberately keeps fully ordered and fully received Material Request Items visible so historical procurement can be audited.
What the report shows
update_stock = 1All quantity comparisons are performed in Stock UOM.
Audit controls
The report compares ERPNext's maintained
ordered_qty/received_qtyvalues against independently traced submitted procurement documents. This helps identify broken links, over-ordering, over-receipt, rejected stock, or quantity inconsistencies.Stock Purchase Invoices that already reference a Purchase Receipt are excluded from the direct-PI receipt trace to prevent double-counting the same physical receipt.
Filters
Files
material_request_procurement_audit.pymaterial_request_procurement_audit.jsmaterial_request_procurement_audit.json__init__.pyValidation
Target:
version-15-hotfix