[report] [accounts] Delivered Items To Be Billed, Received Items To Be Billed
diff --git a/accounts/page/accounts_home/accounts_home.js b/accounts/page/accounts_home/accounts_home.js
index e76255e..069eb17 100644
--- a/accounts/page/accounts_home/accounts_home.js
+++ b/accounts/page/accounts_home/accounts_home.js
@@ -226,11 +226,21 @@
doctype: "Sales Invoice"
},
{
+ "label":wn._("Delivered Items To Be Billed"),
+ route: "query-report/Delivered Items To Be Billed",
+ doctype: "Sales Invoice"
+ },
+ {
"label":wn._("Purchase Order Items To Be Billed"),
route: "query-report/Purchase Order Items To Be Billed",
doctype: "Purchase Invoice"
},
{
+ "label":wn._("Received Items To Be Billed"),
+ route: "query-report/Received Items To Be Billed",
+ doctype: "Purchase Invoice"
+ },
+ {
"label":wn._("Bank Clearance Summary"),
route: "query-report/Bank Clearance Summary",
doctype: "Journal Voucher"
diff --git a/accounts/report/delivered_items_to_be_billed/__init__.py b/accounts/report/delivered_items_to_be_billed/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/accounts/report/delivered_items_to_be_billed/__init__.py
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
new file mode 100644
index 0000000..05983b0
--- /dev/null
+++ b/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
@@ -0,0 +1,22 @@
+[
+ {
+ "creation": "2013-07-30 17:28:49",
+ "docstatus": 0,
+ "modified": "2013-07-30 18:41:28",
+ "modified_by": "Administrator",
+ "owner": "Administrator"
+ },
+ {
+ "doctype": "Report",
+ "is_standard": "Yes",
+ "name": "__common__",
+ "query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`amount` - ifnull((select sum(amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note`.status != \"Stopped\" and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
+ "ref_doctype": "Sales Invoice",
+ "report_name": "Delivered Items To Be Billed",
+ "report_type": "Query Report"
+ },
+ {
+ "doctype": "Report",
+ "name": "Delivered Items To Be Billed"
+ }
+]
\ No newline at end of file
diff --git a/accounts/report/received_items_to_be_billed/__init__.py b/accounts/report/received_items_to_be_billed/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/accounts/report/received_items_to_be_billed/__init__.py
diff --git a/accounts/report/received_items_to_be_billed/received_items_to_be_billed.txt b/accounts/report/received_items_to_be_billed/received_items_to_be_billed.txt
new file mode 100644
index 0000000..b17d1bd
--- /dev/null
+++ b/accounts/report/received_items_to_be_billed/received_items_to_be_billed.txt
@@ -0,0 +1,22 @@
+[
+ {
+ "creation": "2013-07-30 18:35:10",
+ "docstatus": 0,
+ "modified": "2013-07-30 18:38:52",
+ "modified_by": "Administrator",
+ "owner": "Administrator"
+ },
+ {
+ "doctype": "Report",
+ "is_standard": "Yes",
+ "name": "__common__",
+ "query": "select\n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Receipt`.`posting_date` as \"Date:Date\",\n\t`tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabPurchase Receipt Item`.`qty` - ifnull((select sum(qty) from `tabPurchase Invoice Item` \n\t where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n\t `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabPurchase Receipt Item`.`amount` - ifnull((select sum(amount) from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabPurchase Receipt Item`.`item_name` as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.`description` as \"Description::200\"\nfrom `tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n `tabPurchase Receipt`.docstatus = 1 and\n\t`tabPurchase Receipt`.status != \"Stopped\" and\n `tabPurchase Receipt`.name = `tabPurchase Receipt Item`.parent and\n (`tabPurchase Receipt Item`.qty > ifnull((select sum(qty) from `tabPurchase Invoice Item` \n where `tabPurchase Invoice Item`.purchase_receipt = `tabPurchase Receipt`.name and\n `tabPurchase Invoice Item`.pr_detail = `tabPurchase Receipt Item`.name), 0))\norder by `tabPurchase Receipt`.`name` desc",
+ "ref_doctype": "Purchase Invoice",
+ "report_name": "Received Items To Be Billed",
+ "report_type": "Query Report"
+ },
+ {
+ "doctype": "Report",
+ "name": "Received Items To Be Billed"
+ }
+]
\ No newline at end of file
diff --git a/stock/report/delivered_items_to_be_billed/__init__.py b/stock/report/delivered_items_to_be_billed/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/stock/report/delivered_items_to_be_billed/__init__.py
diff --git a/stock/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt b/stock/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
new file mode 100644
index 0000000..53b59c7
--- /dev/null
+++ b/stock/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
@@ -0,0 +1,22 @@
+[
+ {
+ "creation": "2013-07-30 17:28:49",
+ "docstatus": 0,
+ "modified": "2013-07-30 18:32:20",
+ "modified_by": "Administrator",
+ "owner": "Administrator"
+ },
+ {
+ "doctype": "Report",
+ "is_standard": "Yes",
+ "name": "__common__",
+ "query": "select\n `tabDelivery Note`.`name` as \"Delivery Note:Link/Delivery Note:120\",\n\t`tabDelivery Note`.`customer` as \"Customer:Link/Customer:120\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project_name` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`qty` - ifnull((select sum(qty) from `tabSales Invoice Item` \n\t where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n\t `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Qty:Float:110\",\n\t(`tabDelivery Note Item`.`amount` - ifnull((select sum(amount) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\n\t\tas \"Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note`.docstatus = 1 and\n\t`tabDelivery Note` != \"Stopped\" and\n `tabDelivery Note`.name = `tabDelivery Note Item`.parent and\n (`tabDelivery Note Item`.qty > ifnull((select sum(qty) from `tabSales Invoice Item` \n where `tabSales Invoice Item`.delivery_note = `tabDelivery Note`.name and\n `tabSales Invoice Item`.dn_detail = `tabDelivery Note Item`.name), 0))\norder by `tabDelivery Note`.`name` desc",
+ "ref_doctype": "Delivery Note",
+ "report_name": "Delivered Items To Be Billed",
+ "report_type": "Query Report"
+ },
+ {
+ "doctype": "Report",
+ "name": "Delivered Items To Be Billed"
+ }
+]
\ No newline at end of file