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csf_tz's Introduction

CSF TZ

Country Specific Functionality Tanzania

It includes modules for:

Tanzanian Specific Customizations

  • The functionality that is related to Tanzania business environment.
  • It also allows easy tax compliance and helps to ensure that necessary automation are in place.
  • It also has features such as polling sites for Vehicle Fines and Parking Tickets based on Vehicles defined in the system.
  • Open Invoice Exchange Rate Revaluation for companies that have lots of open invoices in foreign currency
  • Electronic Fiscal Device definition and EFD Z Report reconciliation for statutory compliance
  • Special Closing Balance for retro creation of manfucture entries based on new stock taking done
  • Piecework based additional salary assignment
  • Simple Expense Record registration for Branch managers or non-accountants

After Sales Service

  • Doctypes for After Sales Service for companies who wish to use it.

Clearing and Forwarding

  • Tanzanian specific Clearing and Forwarding doctypes.

Fleet Management

  • Tanzanian specific Fleet Management doctypes.

Workshop

  • Tanzanian specific company Workshop doctypes.

Utilities for productivity

  • Set visibility of documennts so that users are only shown specific documents based on access rights set
  • Automatic add dependant permissions for a doctype granted access rights
  • Enhanced Bank Clearance (to be deprecated once ERPNext gets these features)
  • Enhanced Payment Reconciliation for managing student invoices (to be deprecated once ERPNext gets these features)

License

GPL

csf_tz's People

Contributors

aakvatech avatar av-dev2 avatar deepsourcebot avatar dependabot[bot] avatar eliusmgani avatar jiloysss avatar navaneethewall avatar sagarvora avatar skibanga avatar yrestom avatar

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Watchers

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csf_tz's Issues

fix: It should not compare with company currency

sinv_details = frappe.get_all("Sales Invoice",filters = [["Sales Invoice","currency","=",str(currency)],["Sales Invoice","company","=",doc.company],["Sales Invoice","party_account_currency","=",company_currency],["Sales Invoice","status","in",["Unpaid","Overdue"]]],fields = ["name","grand_total","conversion_rate","currency"])

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