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accounts_payable
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[fix] [minor] use wn.defaults.get_default instead of sys_defaults
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2013-07-26 13:02:18 +05:30 |
accounts_receivable
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[fix] [minor] use wn.defaults.get_default instead of sys_defaults
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2013-07-26 13:02:18 +05:30 |
bank_clearance_summary
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[script report] bank clearance summary
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2013-05-01 12:23:07 +05:30 |
bank_reconciliation_statement
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[script report] bank clearance summary
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2013-05-01 12:23:07 +05:30 |
budget_variance_report
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[fix] [minor] use wn.defaults.get_default instead of sys_defaults
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2013-07-26 13:02:18 +05:30 |
customer_account_head
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[report] customer account head
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2013-06-03 16:18:24 +05:30 |
delivered_items_to_be_billed
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[minor] moved delivered items to be billed to accounts module
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2013-08-02 12:50:40 +05:30 |
gross_profit
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[sales invoice] [update stock] allow update stock in sales invoice, without it being a pos invoice
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2013-05-30 17:43:30 +05:30 |
item_wise_purchase_register
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[minor] total tax column in item-wise sales/purchase register
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2013-07-26 15:45:38 +05:30 |
item_wise_sales_register
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[minor] total tax column in item-wise sales/purchase register
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2013-07-26 15:45:38 +05:30 |
ordered_items_to_be_billed
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new employee_leave_balance_report
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2013-02-22 17:54:50 +05:30 |
payment_collection_with_ageing
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[fix] [minor] use wn.defaults.get_default instead of sys_defaults
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2013-07-26 13:02:18 +05:30 |
payment_made_with_ageing
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[fix] [minor] use wn.defaults.get_default instead of sys_defaults
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2013-07-26 13:02:18 +05:30 |
purchase_invoice_trends
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[Trends Teports] cleanup
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2013-06-28 10:09:46 +05:30 |
purchase_order_items_to_be_billed
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[report] po and pr items to be billed based on amount
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2013-06-05 13:02:16 +05:30 |
purchase_register
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[minor] added customer/supplier id and name in sales/purchase register
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2013-08-02 11:20:02 +05:30 |
received_items_to_be_billed
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[fix] [minor] [report]
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2013-07-31 11:47:54 +05:30 |
sales_invoice_trends
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[Trends Teports] cleanup
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2013-06-28 10:09:46 +05:30 |
sales_partners_commission
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[report] sales partners commission
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2013-05-06 12:46:07 +05:30 |
sales_register
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[minor] added customer/supplier id and name in sales/purchase register
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2013-08-02 11:20:02 +05:30 |
supplier_account_head
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[Reports][Supplier Account Head -> Account] and [Project wise Stock Tracking -> Project]
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2013-06-04 15:51:16 +05:30 |
__init__.py
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moved delivered_items_to_be_billed from stock to accounts
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2012-11-23 17:56:30 +05:30 |