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

..

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