Commit Graph

5 Commits

Author SHA1 Message Date
Nabin Hait
29fcb14c42 fix: errors in deferred revenue booking 2019-02-13 17:18:12 +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
rohitwaghchaure
90f9f9d3d8 Code optimization for deferred revenue (#15527) 2018-09-30 21:12:50 +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