- Committer: Andhitia Rama
- Date: 2015-08-21 01:19:50 UTC
- Revision ID: andhitia.r@gmail.com-20150821011950-3xsh8pwrd00ybdsc
Perbaikan beberapa error log pd console
| Filename | Latest Rev | Last Changed | Committer | Comment | Size | ||
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__init__.py |
186 | 9 years ago | Andhitia Rama | (1) Penyempurnaan algoritma, (2) penambahan output | 1.3 KB |
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report_account_receivable.ods |
62 | 10 years ago | Andhitia Rama | Hotfix | 12.2 KB |
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report_account_receivable.py |
62 | 10 years ago | Andhitia Rama | Hotfix | 2.1 KB |
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report_account_receivable.xml |
62 | 10 years ago | Andhitia Rama | Hotfix | 932 bytes |
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report_balance_sheet.ods |
127 | 9 years ago | viriyananda.michael at gmail | Perubahan report aeroo balance sheet | 17.9 KB |
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report_balance_sheet.py |
128 | 9 years ago | viriyananda.michael at gmail | Penambahan Report Income Statement | 8.3 KB |
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report_balance_sheet.xml |
126 | 9 years ago | viriyananda.michael at gmail | Penambahan report aeroo balance sheet | 908 bytes |
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report_balance_sheet_xls.xml |
159 | 9 years ago | Andhitia Rama | Report (1) Balance Sheet, dan (2) Bank In/Out diam | 912 bytes |
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report_bank_in_out.ods |
224 | 9 years ago | Andhitia Rama | hotfix (1) bank in/out dan (2) cash in/out | 18.3 KB |
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report_bank_in_out.py |
229 | 9 years ago | Andhitia Rama | hotfix | 5.4 KB |
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report_bank_in_out.xml |
167 | 9 years ago | Andhitia Rama | Penambahan query cash voucher line | 913 bytes |
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report_bank_in_out_account.py |
167 | 9 years ago | Andhitia Rama | Penambahan query cash voucher line | 4.7 KB |
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report_bank_in_out_account.xml |
167 | 9 years ago | Andhitia Rama | Penambahan query cash voucher line | 960 bytes |
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report_bank_in_out_xls.xml |
159 | 9 years ago | Andhitia Rama | Report (1) Balance Sheet, dan (2) Bank In/Out diam | 911 bytes |
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report_bank_voucher_line.ods |
227 | 9 years ago | Andhitia Rama | DEV/OPNSYN/ACC/00006 | 18.4 KB |
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report_bank_voucher_line.py |
228 | 9 years ago | Andhitia Rama | DEV/OPNSYN/ACC/00007 | 5.8 KB |
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report_bank_voucher_line_ods.xml |
230.2.1 | 9 years ago | viriyananda.michael at gmail | Perbaikan fungsi report Bank VOucher Line | 927 bytes |
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report_bank_voucher_line_xls.xml |
174 | 9 years ago | Andhitia Rama | Penambahan Bank Voucher Line Report | 947 bytes |
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report_cash_in_out.ods |
224 | 9 years ago | Andhitia Rama | hotfix (1) bank in/out dan (2) cash in/out | 18.3 KB |
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report_cash_in_out.py |
229 | 9 years ago | Andhitia Rama | hotfix | 5.4 KB |
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report_cash_in_out.xml |
53 | 10 years ago | Andhitia Rama | Revisi : 1. Penambahan aeroo report untuk Cash In | 907 bytes |
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report_cash_in_out_xls.xml |
160 | 9 years ago | Andhitia Rama | Report cash in/out diberikan output xls | 911 bytes |
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report_cash_voucher_line.ods |
228 | 9 years ago | Andhitia Rama | DEV/OPNSYN/ACC/00007 | 18.4 KB |
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report_cash_voucher_line.py |
230 | 9 years ago | Andhitia Rama | Hotfix | 5.4 KB |
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report_cash_voucher_line_ods.xml |
170 | 9 years ago | Andhitia Rama | Revisi | 943 bytes |
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report_cash_voucher_line_xls.xml |
171 | 9 years ago | Andhitia Rama | Hotfix Cash Voucher Line | 947 bytes |
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report_general_ledger.ods |
147 | 9 years ago | viriyananda.michael at gmail | Perubahan Layout dan Format Report Aeroo GL dan In | 11.9 KB |
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report_general_ledger.py |
126 | 9 years ago | viriyananda.michael at gmail | Penambahan report aeroo balance sheet | 9.6 KB |
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report_general_ledger.xml |
116 | 9 years ago | viriyananda.michael at gmail | Penambahan dan pembuatan report GL | 913 bytes |
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report_general_ledger_xls.xml |
161 | 9 years ago | Andhitia Rama | Report (1) income statement, dan (2) general ledge | 917 bytes |
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report_income_statement.ods |
147 | 9 years ago | viriyananda.michael at gmail | Perubahan Layout dan Format Report Aeroo GL dan In | 15.5 KB |
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report_income_statement.py |
128 | 9 years ago | viriyananda.michael at gmail | Penambahan Report Income Statement | 10 KB |
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report_income_statement.xml |
128 | 9 years ago | viriyananda.michael at gmail | Penambahan Report Income Statement | 923 bytes |
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report_income_statement_xls.xml |
161 | 9 years ago | Andhitia Rama | Report (1) income statement, dan (2) general ledge | 927 bytes |
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report_payable_aging.ods |
186 | 9 years ago | Andhitia Rama | (1) Penyempurnaan algoritma, (2) penambahan output | 14 KB |
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report_payable_aging.py |
186 | 9 years ago | Andhitia Rama | (1) Penyempurnaan algoritma, (2) penambahan output | 6.3 KB |
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report_payable_aging_ods.xml |
186 | 9 years ago | Andhitia Rama | (1) Penyempurnaan algoritma, (2) penambahan output | 920 bytes |
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report_payable_aging_xls.xml |
186 | 9 years ago | Andhitia Rama | (1) Penyempurnaan algoritma, (2) penambahan output | 924 bytes |
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report_receivable_aging.ods |
185 | 9 years ago | Andhitia Rama | (1) Revisi algoritma wizard receivable aging, dan | 14.3 KB |
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report_receivable_aging.py |
185 | 9 years ago | Andhitia Rama | (1) Revisi algoritma wizard receivable aging, dan | 6.3 KB |
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report_receivable_aging_ods.xml |
185 | 9 years ago | Andhitia Rama | (1) Revisi algoritma wizard receivable aging, dan | 938 bytes |
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report_receivable_aging_xls.xml |
185 | 9 years ago | Andhitia Rama | (1) Revisi algoritma wizard receivable aging, dan | 942 bytes |
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report_sales_detail.ods |
183 | 9 years ago | Andhitia Rama | Perbaikan pd Report Sales Detail | 13.9 KB |
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report_sales_detail.py |
183 | 9 years ago | Andhitia Rama | Perbaikan pd Report Sales Detail | 4 KB |
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report_sales_detail_ods.xml |
183 | 9 years ago | Andhitia Rama | Perbaikan pd Report Sales Detail | 914 bytes |
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report_sales_detail_xls.xml |
183 | 9 years ago | Andhitia Rama | Perbaikan pd Report Sales Detail | 918 bytes |
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report_trial_balance.ods |
126 | 9 years ago | viriyananda.michael at gmail | Penambahan report aeroo balance sheet | 14.6 KB |
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report_trial_balance.py |
126 | 9 years ago | viriyananda.michael at gmail | Penambahan report aeroo balance sheet | 9.2 KB |
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report_trial_balance.xml |
119 | 9 years ago | viriyananda.michael at gmail | Penambahan report trial balance | 908 bytes |
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report_trial_balance_xls.xml |
162 | 9 years ago | Andhitia Rama | Report trial balance diberikan output xls | 912 bytes |
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