fixes in ordered/delivered items to be billed
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 4a01347..13d238a 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
@@ -2,16 +2,16 @@
{
"owner": "Administrator",
"docstatus": 0,
- "creation": "2012-11-23 16:46:22",
+ "creation": "2012-11-28 11:24:29",
"modified_by": "Administrator",
- "modified": "2012-11-26 10:11:53"
+ "modified": "2012-12-19 11:41:38"
},
{
"name": "__common__",
"ref_doctype": "Sales Invoice",
"doctype": "Report",
"is_standard": "Yes",
- "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 Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.description as \"Description\",\n `tabDelivery Note Item`.qty as \"Qty:Float\",\n `tabDelivery Note Item`.billed_qty as \"Billed Qty:Float\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and ifnull(`tabDelivery Note Item`.billed_qty,0) < ifnull(`tabDelivery Note Item`.qty,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 Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.description as \"Description:Data:120\",\n `tabDelivery Note Item`.export_amount as \"Amount:Currency:110\",\n `tabDelivery Note Item`.billed_amt as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.export_amount,0) - ifnull(`tabDelivery Note Item`.billed_amt,0)) as \"Pending Amount:Currency:120\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc"
},
{
"name": "Delivered Items To Be Billed",
diff --git a/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt b/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt
index bf41093..31b3144 100644
--- a/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt
+++ b/accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt
@@ -2,16 +2,16 @@
{
"owner": "Administrator",
"docstatus": 0,
- "creation": "2012-12-14 10:22:40",
+ "creation": "2012-12-14 14:27:05",
"modified_by": "Administrator",
- "modified": "2012-12-14 10:24:16"
+ "modified": "2012-12-19 11:42:45"
},
{
"name": "__common__",
"ref_doctype": "Sales Invoice",
"doctype": "Report",
"is_standard": "Yes",
- "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 Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description\",\n `tabSales Order Item`.qty as \"Qty:Float\",\n `tabSales Order Item`.billed_qty as \"Billed Qty:Float\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and ifnull(`tabSales Order Item`.billed_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`.`status` as \"Status\",\n `tabSales Order`.`transaction_date` as \"Date:Date\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.description as \"Description:Data:120\",\n `tabSales Order Item`.export_amount as \"Amount:Currency:110\",\n `tabSales Order Item`.billed_amt as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.export_amount, 0) - ifnull(`tabSales Order Item`.billed_amt, 0)) as \"Pending Amount:Currency: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 ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.export_amount,0)\norder by `tabSales Order`.transaction_date asc"
},
{
"name": "Ordered Items To Be Billed",