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new employee_leave_balance_report

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Rushabh Mehta
2013-02-22 17:54:50 +05:30
parent ff20067a6f
commit 90098d2ebd
23 changed files with 166 additions and 231 deletions
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6
accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.txt
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@@ -2,7 +2,7 @@
{
"creation": "2013-02-21 14:26:44",
"docstatus": 0,
"modified": "2013-02-22 10:46:13",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -11,7 +11,9 @@
"is_standard": "Yes",
"name": "__common__",
"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`.`project_name` as \"Project\",\n `tabDelivery Note Item`.item_code as \"Item:Link/Item:120\",\n `tabDelivery Note Item`.amount as \"Amount:Currency:110\",\n (`tabDelivery Note Item`.billed_amt * ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabDelivery Note Item`.amount,0) - (ifnull(`tabDelivery Note Item`.billed_amt,0) * ifnull(`tabDelivery Note`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabDelivery Note Item`.item_name as \"Item Name::150\",\n `tabDelivery Note Item`.description as \"Description:Data:200\"\nfrom\n `tabDelivery Note`, `tabDelivery Note Item`\nwhere\n `tabDelivery Note Item`.`parent` = `tabDelivery Note`.`name`\n and `tabDelivery Note`.docstatus = 1\n and `tabDelivery Note`.status != \"Stopped\"\n and ifnull(`tabDelivery Note Item`.billed_amt,0) < ifnull(`tabDelivery Note Item`.export_amount,0)\norder by `tabDelivery Note`.posting_date asc",
"ref_doctype": "Sales Invoice"
"ref_doctype": "Sales Invoice",
"report_name": "Delivered Items To Be Billed",
"report_type": "Query Report"
},
{
"doctype": "Report",

6
accounts/report/ordered_items_to_be_billed/ordered_items_to_be_billed.txt
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@@ -2,7 +2,7 @@
{
"creation": "2013-02-21 14:26:44",
"docstatus": 0,
"modified": "2013-02-22 10:47:24",
"modified": "2013-02-22 15:53:01",
"modified_by": "Administrator",
"owner": "Administrator"
},
@@ -11,7 +11,9 @@
"is_standard": "Yes",
"name": "__common__",
"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`.`project_name` as \"Project\",\n `tabSales Order Item`.item_code as \"Item:Link/Item:120\",\n `tabSales Order Item`.amount as \"Amount:Currency:110\",\n (`tabSales Order Item`.billed_amt * ifnull(`tabSales Order`.conversion_rate, 1)) as \"Billed Amount:Currency:110\",\n (ifnull(`tabSales Order Item`.amount, 0) - (ifnull(`tabSales Order Item`.billed_amt, 0) * ifnull(`tabSales Order`.conversion_rate, 1))) as \"Pending Amount:Currency:120\",\n `tabSales Order Item`.item_name as \"Item Name::150\",\n `tabSales Order Item`.description as \"Description::200\"\nfrom\n `tabSales Order`, `tabSales Order Item`\nwhere\n `tabSales Order Item`.`parent` = `tabSales Order`.`name`\n and `tabSales Order`.docstatus = 1\n and `tabSales Order`.status != \"Stopped\"\n and ifnull(`tabSales Order Item`.billed_amt,0) < ifnull(`tabSales Order Item`.export_amount,0)\norder by `tabSales Order`.transaction_date asc",
"ref_doctype": "Sales Invoice"
"ref_doctype": "Sales Invoice",
"report_name": "Ordered Items To Be Billed",
"report_type": "Query Report"
},
{
"doctype": "Report",