9 Commits

Author	SHA1	Message	Date
Anand Doshi	5491332772	[fix] [minor] use wn.defaults.get_default instead of sys_defaults	2013-07-26 13:02:18 +05:30
Anand Doshi	6c7f3db755	[report] [issue] #641 - added customer name and supplier name in accounts receivable and accounts payable reports respectively	2013-07-24 16:49:11 +05:30
Nabin Hait	cbc96d5d14	[fix] [report] accounts receivable/payable	2013-07-16 13:13:38 +05:30
Nabin Hait	34d1b1415e	[report] filter added base on territory in sales personwise transaction summary	2013-05-28 12:32:21 +05:30
Nabin Hait	4d7a1c1f35	[script report] payments made with ageing	2013-05-02 15:19:00 +05:30
Nabin Hait	006d074b26	[script report] collection report	2013-05-01 15:05:29 +05:30
Nabin Hait	84e2af2212	[report] add total row	2013-04-30 18:08:43 +05:30
Nabin Hait	ebd514442a	[script report] accounts payable migrated to new style	2013-04-23 15:36:26 +05:30
Nabin Hait	e7366f763b	[report] accounts receivable migrated into new style	2013-04-22 13:14:52 +05:30