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accounts_payable
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[script report] payments made with ageing
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2013-05-02 15:19:00 +05:30 |
accounts_receivable
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[report] filter added base on territory in sales personwise transaction summary
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2013-05-28 12:32:21 +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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[Fixed] Merge conflict fixed
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2013-06-21 13:09:18 +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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[script report] bank clearance summary
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2013-05-01 12:23:07 +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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[Report] Completed Budget variance Report and corrections in Territory Target Varinace & Sales Person Target Variance Report
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2013-06-19 18:15:20 +05:30 |
item_wise_sales_register
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[report] listing on home page
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2013-06-06 17:18:38 +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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[script report] payments made with ageing
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2013-05-02 15:19:00 +05:30 |
payment_made_with_ageing
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[script report] payments made with ageing
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2013-05-02 15:19:00 +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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Removed errprint from purchase register
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2013-06-27 11:06:11 +05:30 |
received_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 |
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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[Report] Added rounded_total & outstanding_amount to Sales & Purchase Register
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2013-06-26 11:28:53 +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 |