diff --git a/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt b/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
index e84c597..a9a18e7 100644
--- a/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
+++ b/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-02-25 10:38:57", 
+  "creation": "2013-05-02 15:20:25", 
   "docstatus": 0, 
-  "modified": "2013-05-01 11:56:43", 
+  "modified": "2013-07-08 11:08:23", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -10,7 +10,7 @@
   "doctype": "Report", 
   "is_standard": "Yes", 
   "name": "__common__", 
-  "query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note`.`project_name` as \"Project\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.amount as \"Amount:Currency:110\",\n (`tabDelivery Note Item`.billed_amt * ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.amount,0) - (ifnull(`tabDelivery Note Item`.billed_amt,0) * ifnull(`tabDelivery Note`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabDelivery Note Item`.item_name as \"Item Name::150\",\n `tabDelivery Note Item`.description as \"Description:Data:200\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and `tabDelivery Note`.status != \"Stopped\"\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc", 
+  "query": "select \n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n`tabDelivery Note`.`status` as \"Status\",\n `tabDelivery Note`.`posting_date` as \"Date:Date\",\n `tabDelivery Note`.`project_name` as \"Project\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.amount as \"Amount:Currency:110\",\n (`tabDelivery Note Item`.billed_amt * ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.amount,0) - (ifnull(`tabDelivery Note Item`.billed_amt,0) * ifnull(`tabDelivery Note`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabDelivery Note Item`.item_name as \"Item Name::150\",\n `tabDelivery Note Item`.description as \"Description:Data:200\",\n  `tabDelivery Note Item`.prevdoc_docname as \"Sales Order:Link/Sales Order:120\",\n  `tabDelivery Note Item`.prevdoc_date as \"SO Date:Date:100\",\n  `tabDelivery Note`.address_display as \"Customer Address::150\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and `tabDelivery Note`.status != \"Stopped\"\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc", 
   "ref_doctype": "Sales Invoice", 
   "report_name": "Delivered Items To Be Billed", 
   "report_type": "Query Report"
diff --git a/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.txt b/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.txt
index 730e3d7..65ee389 100644
--- a/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.txt
+++ b/stock/report/ordered_items_to_be_delivered/ordered_items_to_be_delivered.txt
@@ -1,8 +1,8 @@
 [
  {
-  "creation": "2013-02-21 14:26:49", 
+  "creation": "2013-02-22 18:01:55", 
   "docstatus": 0, 
-  "modified": "2013-02-22 15:53:01", 
+  "modified": "2013-07-08 11:17:54", 
   "modified_by": "Administrator", 
   "owner": "Administrator"
  }, 
@@ -10,7 +10,7 @@
   "doctype": "Report", 
   "is_standard": "Yes", 
   "name": "__common__", 
-  "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc", 
+  "query": "select \n `tabSales Order`.`name` as \"Sales Order:Link/Sales Order:120\",\n `tabSales Order`.`customer` as \"Customer:Link/Customer:120\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.qty as \"Qty:Float:140\",\n `tabSales Order Item`.delivered_qty as \"Delivered Qty:Float:140\",\n (`tabSales Order Item`.qty - ifnull(`tabSales Order Item`.delivered_qty, 0)) as \"Qty to Deliver:Float:140\",\n `tabSales Order Item`.amount as \"Amount:Float:140\",\n `tabSales Order`.`delivery_date` as \"Expected Delivery Date:Date:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\",\n `tabSales Order Item`.item_group as \"Item Group:Link/Item Group:120\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.delivered_qty,0) < ifnull(`tabSales Order Item`.qty,0)\norder by `tabSales Order`.transaction_date asc", 
   "ref_doctype": "Delivery Note", 
   "report_name": "Ordered Items To Be Delivered", 
   "report_type": "Query Report"