[
 {
  "creation": "2013-05-28 15:57:59", 
  "docstatus": 0, 
  "modified": "2013-05-28 17:34:05", 
  "modified_by": "Administrator", 
  "owner": "Administrator"
 }, 
 {
  "add_total_row": 1, 
  "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", 
  "ref_doctype": "Purchase Invoice", 
  "report_name": "Received Items To Be Billed", 
  "report_type": "Query Report"
 }, 
 {
  "doctype": "Report", 
  "name": "Received Items To Be Billed"
 }
]