[minor] moved delivered items to be billed to accounts module
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 a42bcbd..9bcfe70 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
@@ -2,7 +2,7 @@
{
"creation": "2013-07-30 17:28:49",
"docstatus": 0,
- "modified": "2013-08-02 18:41:28",
+ "modified": "2013-08-02 12:41:28",
"modified_by": "Administrator",
"owner": "Administrator"
},
diff --git a/stock/report/delivered_items_to_be_billed/__init__.py b/stock/report/delivered_items_to_be_billed/__init__.py
deleted file mode 100644
index e69de29..0000000
--- a/stock/report/delivered_items_to_be_billed/__init__.py
+++ /dev/null
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
deleted file mode 100644
index 920d00d..0000000
--- a/stock/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
+++ /dev/null
@@ -1,22 +0,0 @@
-[
- {
- "creation": "2013-07-30 17:28:49",
- "docstatus": 0,
- "modified": "2013-07-31 11:46:34",
- "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": "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