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[report] [accounts] Delivered Items To Be Billed, Received Items To Be Billed
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@@ -225,11 +225,21 @@ wn.module_page["Accounts"] = [
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route: "query-report/Ordered Items To Be Billed",
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doctype: "Sales Invoice"
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},
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{
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"label":wn._("Delivered Items To Be Billed"),
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route: "query-report/Delivered Items To Be Billed",
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doctype: "Sales Invoice"
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},
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{
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"label":wn._("Purchase Order Items To Be Billed"),
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route: "query-report/Purchase Order Items To Be Billed",
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doctype: "Purchase Invoice"
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},
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{
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"label":wn._("Received Items To Be Billed"),
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route: "query-report/Received Items To Be Billed",
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doctype: "Purchase Invoice"
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},
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{
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"label":wn._("Bank Clearance Summary"),
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route: "query-report/Bank Clearance Summary",
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