Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

[report] po and pr items to be billed based on amount

Browse Source
This commit is contained in:
Nabin Hait 2013-06-05 13:02:16 +05:30
parent c6548b64c2
commit 6f19527063
2 changed files with 4 additions and 4 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

4
accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-28 15:54:16",
"docstatus": 0,
"modified": "2013-05-28 16:02:57",
"modified": "2013-06-05 13:01:05",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -11,7 +11,7 @@
"doctype": "Report",
"is_standard": "Yes",
"name": "__common__",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Order Item`.billed_qty as \"Billed Qty:Float:100\", \n\t(`tabPurchase Order Item`.qty - ifnull(`tabPurchase Order Item`.billed_qty, 0)) as \"Qty to Bill:Float:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.billed_qty, 0) < ifnull(`tabPurchase Order Item`.qty, 0)\norder by `tabPurchase Order`.transaction_date asc",
"query": "select \n `tabPurchase Order`.`name` as \"Purchase Order:Link/Purchase Order:120\",\n `tabPurchase Order`.`transaction_date` as \"Date:Date:100\",\n\t`tabPurchase Order`.`supplier` as \"Supplier:Link/Supplier:120\",\n\t`tabPurchase Order Item`.`project_name` as \"Project\",\n\t`tabPurchase Order Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Order Item`.amount as \"Amount:Currency:100\",\n\t`tabPurchase Order Item`.billed_amt as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Order Item`.amount - ifnull(`tabPurchase Order Item`.billed_amt, 0)) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Order Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Order Item`.description as \"Description::200\"\nfrom\n\t`tabPurchase Order`, `tabPurchase Order Item`\nwhere\n\t`tabPurchase Order Item`.`parent` = `tabPurchase Order`.`name`\n\tand `tabPurchase Order`.docstatus = 1\n\tand `tabPurchase Order`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Order Item`.billed_amt, 0) < ifnull(`tabPurchase Order Item`.amount, 0)\norder by `tabPurchase Order`.transaction_date asc",
"ref_doctype": "Purchase Invoice",
"report_name": "Purchase Order Items To Be Billed",
"report_type": "Query Report"

4
accounts/report/received_items_to_be_billed/received_items_to_be_billed.txt
View File

@ -2,7 +2,7 @@
{
"creation": "2013-05-28 15:57:59",
"docstatus": 0,
"modified": "2013-05-28 17:34:05",
"modified": "2013-06-05 12:59:17",
"modified_by": "Administrator",
"owner": "Administrator"
},
@ -11,7 +11,7 @@
"doctype": "Report",
"is_standard": "Yes",
"name": "__common__",
"query": "select \n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`posting_date` as \"Date:Date:100\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n `tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Receipt Item`.qty as \"Qty:Float:100\",\n\t`tabPurchase Receipt Item`.billed_qty as \"Billed Qty:Float:100\", \n\t(`tabPurchase Receipt Item`.qty - ifnull(`tabPurchase Receipt Item`.billed_qty, 0)) as \"Qty to Bill:Float:100\",\n\t`tabPurchase Receipt Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.description as \"Description::200\"\nfrom\n\t`tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n\t`tabPurchase Receipt Item`.`parent` = `tabPurchase Receipt`.`name`\n\tand `tabPurchase Receipt`.docstatus = 1\n\tand `tabPurchase Receipt`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Receipt Item`.billed_qty, 0) < ifnull(`tabPurchase Receipt Item`.qty, 0)\norder by `tabPurchase Receipt`.posting_date asc",
"query": "select \n `tabPurchase Receipt`.`name` as \"Purchase Receipt:Link/Purchase Receipt:120\",\n `tabPurchase Receipt`.`posting_date` as \"Date:Date:100\",\n `tabPurchase Receipt`.`supplier` as \"Supplier:Link/Supplier:120\",\n `tabPurchase Receipt Item`.`project_name` as \"Project\",\n\t`tabPurchase Receipt Item`.item_code as \"Item Code:Link/Item:120\",\n\t`tabPurchase Receipt Item`.amount as \"Amount:Currency:100\",\n\t`tabPurchase Receipt Item`.billed_amt as \"Billed Amount:Currency:100\", \n\t(`tabPurchase Receipt Item`.amount - ifnull(`tabPurchase Receipt Item`.billed_amt, 0)) as \"Amount to Bill:Currency:100\",\n\t`tabPurchase Receipt Item`.item_name as \"Item Name::150\",\n\t`tabPurchase Receipt Item`.description as \"Description::200\"\nfrom\n\t`tabPurchase Receipt`, `tabPurchase Receipt Item`\nwhere\n\t`tabPurchase Receipt Item`.`parent` = `tabPurchase Receipt`.`name`\n\tand `tabPurchase Receipt`.docstatus = 1\n\tand `tabPurchase Receipt`.status != \"Stopped\"\n\tand ifnull(`tabPurchase Receipt Item`.billed_amt, 0) < ifnull(`tabPurchase Receipt Item`.amount, 0)\norder by `tabPurchase Receipt`.posting_date asc",
"ref_doctype": "Purchase Invoice",
"report_name": "Received Items To Be Billed",
"report_type": "Query Report"