Chris Ian Fiel d6d354b5c3 By: nabinhait ... Depreciation account is an expense account, it is debited while booking depreciation. Thats why Depreciation amount is coming as negative, I think it should be positive and added to the "Net Profit and Loss".		2015-12-17 09:42:12 +08:00
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accounts_payable	[minor] in ap, ar renamed label for date as 'as on date' as it was confusing	2015-08-24 14:31:07 +05:30
accounts_payable_summary	Changed company name from Web Notes to Frappe Technologies	2015-03-03 14:56:43 +05:30
accounts_receivable	Voucher dynamic link fix to allow links to work if user language is not english	2015-12-09 15:45:40 +08:00
accounts_receivable_summary	Changed company name from Web Notes to Frappe Technologies	2015-03-03 14:56:43 +05:30
balance_sheet	totals etc should not be clickable	2015-05-21 13:38:03 +05:30
bank_clearance_summary	[rename] group_or_ledger to is_group	2015-04-23 13:14:17 +05:30
bank_reconciliation_statement	[fix] Print format for bank reco statement	2015-12-08 14:25:10 +05:30
budget_variance_report	Changed company name from Web Notes to Frappe Technologies	2015-03-03 14:56:43 +05:30
cash_flow	Cash Flow Report	2015-12-12 11:26:54 +08:00
delivered_items_to_be_billed	[feature] Close feature for Purchase Receipt and Delivery Note	2015-11-02 12:57:08 +05:30
general_ledger	[fix][report] General Ledger	2015-12-15 15:02:04 +05:30
gross_profit	[enhancement] Int, Currency, Float, Percent as not null and default to 0	2015-11-19 13:23:36 +05:30
item_wise_purchase_register	[enhancement] Int, Currency, Float, Percent as not null and default to 0	2015-11-19 13:23:36 +05:30
item_wise_sales_register	[enhancement] Int, Currency, Float, Percent as not null and default to 0	2015-11-19 13:23:36 +05:30
ordered_items_to_be_billed	- no delivery / reserve warehouse in drop ship	2015-11-04 12:03:54 +05:30
payment_period_based_on_invoice_date	[report] Added delay in payment column	2015-11-04 13:09:48 +05:30
profit_and_loss_statement	totals etc should not be clickable	2015-05-21 13:38:03 +05:30
purchase_invoice_trends	Changed company name from Web Notes to Frappe Technologies	2015-03-03 14:56:43 +05:30
purchase_order_items_to_be_billed	- no delivery / reserve warehouse in drop ship	2015-11-04 12:03:54 +05:30
purchase_register	[enhancement] Int, Currency, Float, Percent as not null and default to 0	2015-11-19 13:23:36 +05:30
received_items_to_be_billed	[feature] Close feature for Purchase Receipt and Delivery Note	2015-11-02 12:57:08 +05:30
sales_invoice_trends	Changed company name from Web Notes to Frappe Technologies	2015-03-03 14:56:43 +05:30
sales_partners_commission	Replaced renamed total fields in code files	2015-02-12 16:09:11 +05:30
sales_register	[enhancement] Int, Currency, Float, Percent as not null and default to 0	2015-11-19 13:23:36 +05:30
trial_balance	[hot] [fix] trial balance report	2015-12-01 18:17:33 +05:30
trial_balance_for_party	[enhancement] Int, Currency, Float, Percent as not null and default to 0	2015-11-19 13:23:36 +05:30
__init__.py	moved modules inside erpnext folder	2013-12-11 10:43:52 +05:30
financial_statements.html	Report: Trial Balance	2014-07-22 19:49:16 +05:30
financial_statements.py	By: nabinhait	2015-12-17 09:42:12 +08:00