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buli
2023-07-11 0c4796706fc9473d069b620321a54b20a119906c 
 force-app/main/default/reports/ConsumableSalesReport/Consumable_Outstock_Invoice_Lex.report-meta.xml


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<?xml version="1.0" encoding="UTF-8" ?>


<Report xmlns="http://soap.sforce.com/2006/04/metadata">


    <columns>


        <field>FK_NAME</field>


    </columns>


    <columns>


        <field>Consumable_Orderdetails__c.Report_Acc_Dep__c</field>


    </columns>


    <columns>


        <field>Consumable_Orderdetails__c.Product_bbname__c</field>


    </columns>


    <columns>


        <field>Consumable_Orderdetails__c.Asset_Model_No__c</field>


    </columns>


    <columns>


        <field>Consumable_Orderdetails__c.Delivery_List_RMB__c</field>


    </columns>


    <columns>


        <aggregateTypes>Sum</aggregateTypes>


        <field>Consumable_Orderdetails__c.Shipment_Count__c</field>


    </columns>


    <columns>


        <aggregateTypes>Sum</aggregateTypes>


        <field>Consumable_Orderdetails__c.Shipment_amount__c</field>


    </columns>


    <columns>


        <field>Consumable_Orderdetails__c.ProduceCompany__c</field>


    </columns>


    <columns>


        <field>Consumable_Orderdetails__c.Report_Product_Approbation__c</field>


    </columns>


    <columns>


        <field>Consumable_Orderdetails__c.Report_Product_Expiration__c</field>


    </columns>


    <columns>


        <field>Consumable_Orderdetails__c.Invoicedet1_OD_link__c</field>


    </columns>


    <columns>


        <field>Consumable_Orderdetails__c.Invoice_Unitprice__c</field>


    </columns>


    <columns>


        <aggregateTypes>Sum</aggregateTypes>


        <field>Consumable_Orderdetails__c.Invoiced_Count__c</field>


    </columns>


    <columns>


        <aggregateTypes>Sum</aggregateTypes>


        <field>Consumable_Orderdetails__c.InvoicedProCost_RMB__c</field>


    </columns>


    <columns>


        <aggregateTypes>Sum</aggregateTypes>


        <field>Consumable_Orderdetails__c.Invoice_Cost_RMB__c</field>


    </columns>


    <currency>CNY</currency>


    <filter>


        <criteriaItems>


            <column>FK_CUST_RECORDTYPE</column>


            <columnToColumn>false</columnToColumn>


            <isUnlocked>true</isUnlocked>


            <operator>equals</operator>


            <value>Consumable_order__c.Order_Invoice</value>


        </criteriaItems>


        <language>en_US</language>


    </filter>


    <format>Tabular</format>


    <name>消耗品发票报表</name>


    <params>


        <name>co</name>


        <value>1</value>


    </params>


    <reportType


    >CustomEntity$Consumable_Orderdetails__c@Consumable_Orderdetails__c.Consumable_order__c</reportType>


    <scope>organization</scope>


    <showDetails>true</showDetails>


    <showGrandTotal>true</showGrandTotal>


    <showSubTotals>true</showSubTotals>


    <timeFrameFilter>


        <dateColumn>Consumable_Orderdetails__c.Product_OutDate__c</dateColumn>


        <interval>INTERVAL_CUSTOM</interval>


    </timeFrameFilter>


</Report>