Commit Graph

18 Commits

Author SHA1 Message Date
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