Suraj Shetty
48e9bc3fc9
fix: Incorrect translation syntax
2020-01-29 15:06:18 +05:30
rohitwaghchaure
e123ec6b45
fix: incorrect number of entries while making deferred revenue entry ( #19473 )
2019-11-06 15:25:00 +05:30
Nabin Hait
7b2c52b6f2
Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop
2019-03-29 13:26:46 +05:30
Nabin Hait
66d07c2700
fix(accounts): Indentation
2019-03-29 13:25:11 +05:30
Nabin Hait
d4e038b6ca
Merge branch 'hotfix' of https://github.com/frappe/erpnext into develop
2019-03-29 12:41:48 +05:30
Nabin Hait
86fb523ea7
fix(accounts): codacy fixes
2019-03-28 20:06:57 +05:30
Nabin Hait
0a90ce5cf6
Refactored deferred revenue booking logic
2019-03-28 19:43:02 +05:30
Frappe Bot
74fd5daeb2
Merge branch 'master' into develop
2019-02-15 10:22:33 +00:00
Nabin Hait
c3698e458f
Merge pull request #16666 from nabinhait/deferred-revenue-fix
...
fix: errors in deferred revenue booking
2019-02-14 18:49:01 +05:30
Nabin Hait
29fcb14c42
fix: errors in deferred revenue booking
2019-02-13 17:18:12 +05:30
Sagar Vora
551f52fd25
Merge branch 'master' into develop
2019-02-12 16:41:24 +05:30
Nabin Hait
27af6b377f
fix: defered accounting fixes
2019-02-08 16:56:26 +05:30
Nabin Hait
3476a457ad
fix: minor
2019-01-25 16:22:36 +05:30
Zlash65
58a080a1b1
add voucher detail no while creating gl entry
2018-10-06 16:34:58 +05:30
Zarrar
bc7a2c5cb3
Merge pull request #15602 from Zlash65/fix-mod
...
[Minor] Deferred Expense
2018-10-06 16:21:06 +05:30
Zlash65
b4aeee776a
add voucher detail no while creating gl entry
2018-10-06 16:17:12 +05:30
Ameya Shenoy
da10f6ebd8
Merge branch 'staging' into develop
2018-10-04 11:51:30 +00:00
rohitwaghchaure
90f9f9d3d8
Code optimization for deferred revenue ( #15527 )
2018-09-30 21:12:50 +05:30
Rohit Waghchaure
c699b2a98a
[Fix] Key error while saving sales invoice
2018-09-24 11:57:48 +05:30
Zarrar
e83ff38c10
[Enhance] Deferred Expense ( #15437 )
...
* added section for deferred expense in item master
* added default expense account field in Company master
* added deferred expense section in purchase invoice item
* validation and getter code added
* scheduler event to book expense every month
* codacy, import fix and other minor fixes
* rectify debit credit logic for expense
* commonify js code for deferred expense and revenue
* remove deferred calculation and validation
* common file to calculate deferred revenue and expense
* codacy fixes
* expense account root_type - Asset, specific method naming
2018-09-21 15:45:40 +05:30
