| .. |
|
accounts_payable
|
[fix] [minor] use wn.defaults.get_default instead of sys_defaults
|
2013-07-26 13:02:18 +05:30 |
|
accounts_receivable
|
[fix] [minor] use wn.defaults.get_default instead of sys_defaults
|
2013-07-26 13:02:18 +05:30 |
|
bank_clearance_summary
|
[script report] bank clearance summary
|
2013-05-01 12:23:07 +05:30 |
|
bank_reconciliation_statement
|
[script report] bank clearance summary
|
2013-05-01 12:23:07 +05:30 |
|
budget_variance_report
|
[fix] [minor] use wn.defaults.get_default instead of sys_defaults
|
2013-07-26 13:02:18 +05:30 |
|
customer_account_head
|
[report] customer account head
|
2013-06-03 16:18:24 +05:30 |
|
gross_profit
|
[sales invoice] [update stock] allow update stock in sales invoice, without it being a pos invoice
|
2013-05-30 17:43:30 +05:30 |
|
item_wise_purchase_register
|
[fix] [minor] add customer_name/supplier_name in sales/purchase register
|
2013-07-12 17:50:34 +05:30 |
|
item_wise_sales_register
|
[fix] [minor] add customer_name/supplier_name in sales/purchase register
|
2013-07-12 17:50:34 +05:30 |
|
ordered_items_to_be_billed
|
new employee_leave_balance_report
|
2013-02-22 17:54:50 +05:30 |
|
payment_collection_with_ageing
|
[fix] [minor] use wn.defaults.get_default instead of sys_defaults
|
2013-07-26 13:02:18 +05:30 |
|
payment_made_with_ageing
|
[fix] [minor] use wn.defaults.get_default instead of sys_defaults
|
2013-07-26 13:02:18 +05:30 |
|
purchase_invoice_trends
|
[Trends Teports] cleanup
|
2013-06-28 10:09:46 +05:30 |
|
purchase_order_items_to_be_billed
|
[report] po and pr items to be billed based on amount
|
2013-06-05 13:02:16 +05:30 |
|
purchase_register
|
[fix] [minor] net_total on sales/purchase register
|
2013-07-16 18:47:06 +05:30 |
|
sales_invoice_trends
|
[Trends Teports] cleanup
|
2013-06-28 10:09:46 +05:30 |
|
sales_partners_commission
|
[report] sales partners commission
|
2013-05-06 12:46:07 +05:30 |
|
sales_register
|
[fix] [minor] use wn.defaults.get_default instead of sys_defaults
|
2013-07-26 13:02:18 +05:30 |
|
supplier_account_head
|
[Reports][Supplier Account Head -> Account] and [Project wise Stock Tracking -> Project]
|
2013-06-04 15:51:16 +05:30 |
|
__init__.py
|
moved delivered_items_to_be_billed from stock to accounts
|
2012-11-23 17:56:30 +05:30 |
