e83ff38c10
* 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 |
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| build.json | ||