{
 "add_total_row": 1, 
 "apply_user_permissions": 1, 
 "creation": "2013-07-30 17:28:49", 
 "disabled": 0, 
 "docstatus": 0, 
 "doctype": "Report", 
 "idx": 3, 
 "is_standard": "Yes", 
 "modified": "2017-11-06 13:04:36.338268", 
 "modified_by": "Administrator", 
 "module": "Accounts", 
 "name": "Delivered Items To Be Billed", 
 "owner": "Administrator", 
 "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`.`customer_name` as \"Customer Name::150\",\n\t`tabDelivery Note`.`posting_date` as \"Date:Date\",\n\t`tabDelivery Note`.`project` as \"Project\",\n\t`tabDelivery Note Item`.`item_code` as \"Item:Link/Item:120\",\n\t(`tabDelivery Note Item`.`base_amount` - `tabDelivery Note Item`.`billed_amt`*ifnull(`tabDelivery Note`.conversion_rate, 1)) as \"Pending Amount:Currency:110\",\n\t`tabDelivery Note Item`.`item_name` as \"Item Name::150\",\n\t`tabDelivery Note Item`.`description` as \"Description::200\",\n\t`tabDelivery Note`.`company` as \"Company:Link/Company:\"\nfrom `tabDelivery Note`, `tabDelivery Note Item`\nwhere  \n    `tabDelivery Note`.name = `tabDelivery Note Item`.parent \n    and `tabDelivery Note`.docstatus = 1 \n    and `tabDelivery Note`.`status` not in (\"Stopped\", \"Closed\") \n    and `tabDelivery Note Item`.amount > 0\n    and `tabDelivery Note Item`.billed_amt < `tabDelivery Note Item`.amount\norder by `tabDelivery Note`.`name` desc", 
 "ref_doctype": "Sales Invoice", 
 "report_name": "Delivered Items To Be Billed", 
 "report_type": "Script Report", 
 "roles": [
  {
   "role": "Accounts Manager"
  }, 
  {
   "role": "Accounts User"
  }
 ]
}