Anand Doshi d52b03a8cc Merge branch 'master' of github.com:webnotes/erpnext into responsive ...

Conflicts:
	accounts/search_criteria/trend_analyzer/trend_analyzer.py
	buying/doctype/purchase_common/purchase_common.js

2013-06-21 12:22:52 +05:30

..

accounts_payable

[script report] payments made with ageing

2013-05-02 15:19:00 +05:30

accounts_receivable

[report] filter added base on territory in sales personwise transaction summary

2013-05-28 12:32:21 +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

[Report] Completed Budget variance Report and corrections in Territory Target Varinace & Sales Person Target Variance Report

2013-06-19 18:15:20 +05:30

customer_account_head

[report] customer account head

2013-06-03 16:18:24 +05:30

delivered_items_to_be_billed

[script report] bank clearance summary

2013-05-01 12:23:07 +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

[Report] Completed Budget variance Report and corrections in Territory Target Varinace & Sales Person Target Variance Report

2013-06-19 18:15:20 +05:30

item_wise_sales_register

[report] listing on home page

2013-06-06 17:18:38 +05:30

ordered_items_to_be_billed

new employee_leave_balance_report

2013-02-22 17:54:50 +05:30

payment_collection_with_ageing

[script report] payments made with ageing

2013-05-02 15:19:00 +05:30

payment_made_with_ageing

[script report] payments made with ageing

2013-05-02 15:19:00 +05:30

purchase_invoice_trends

[Reports][Validation changes in Purchase and Sales trends]

2013-06-14 17:40:48 +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

[Reports][Validation changes in Purchase and Sales trends]

2013-06-14 17:40:48 +05:30

received_items_to_be_billed

[report] po and pr items to be billed based on amount

2013-06-05 13:02:16 +05:30

sales_invoice_trends

[Reports][Validation changes in Purchase and Sales trends]

2013-06-14 17:40:48 +05:30

sales_partners_commission

[report] sales partners commission

2013-05-06 12:46:07 +05:30

sales_register

[report][fix] filter fixes in sales/pur register

2013-05-27 16:34:15 +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