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client_report.dart
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Code refactor
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2023-05-02 10:47:56 +03:00 |
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contact_report.dart
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…
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credit_item_report.dart
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Correct profit in item reports
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2023-07-13 13:32:14 +03:00 |
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credit_report.dart
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Add client.id_number to reports
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2023-05-07 18:27:51 +03:00 |
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document_report.dart
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…
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expense_report.dart
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Reports -> Expense | Number Column missing #557
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2023-02-20 12:53:27 +02:00 |
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invoice_item_report.dart
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Correct profit in item reports
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2023-07-13 13:32:14 +03:00 |
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invoice_report.dart
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Fix for converted balance
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2023-07-15 21:24:06 +03:00 |
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invoice_tax_report.dart
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…
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payment_report.dart
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Fix credits in payment report
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2023-01-11 07:53:26 +02:00 |
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payment_tax_report.dart
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…
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product_report.dart
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Fix stock quantity column in product report
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2023-01-26 11:54:15 +02:00 |
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profit_loss_report.dart
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…
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purchase_order_item_report.dart
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Add client fields to item reports
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2023-06-11 12:13:49 +03:00 |
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purchase_order_report.dart
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Use vendor currency for POs
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2022-12-14 10:30:34 +02:00 |
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quote_item_report.dart
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Correct profit in item reports
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2023-07-13 13:32:14 +03:00 |
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quote_report.dart
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Add client.id_number to reports
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2023-05-07 18:27:51 +03:00 |
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recurring_expense_report.dart
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…
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recurring_invoice_report.dart
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Add client.id_number to reports
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2023-05-07 18:27:51 +03:00 |
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report_charts.dart
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…
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reports_screen.dart
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Support All Time option for statements and support excluding clients with no invoices matching the selected filters
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2023-06-13 15:31:51 -04:00 |
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reports_screen_vm.dart
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Fix for reports
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2023-06-16 16:33:42 +03:00 |
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task_report.dart
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Add number to task report
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2023-04-22 22:35:53 +03:00 |
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transaction_report.dart
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Correct expense numbers in transaction report
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2023-04-16 13:18:16 +03:00 |
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vendor_report.dart
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Add document count to the client report
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2023-04-07 10:27:50 +03:00 |
