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[Enhance] Deferred Expense (#15437)

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* 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
This commit is contained in:
Zarrar
2018-09-21 15:45:40 +05:30
committed by Nabin Hait
parent 4ae3fb7a87
commit e83ff38c10
11 changed files with 692 additions and 191 deletions
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erpnext/hooks.py
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@@ -250,7 +250,8 @@ scheduler_events = {
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms"
],
"monthly": [
"erpnext.accounts.doctype.sales_invoice.sales_invoice.booked_deferred_revenue",
"erpnext.accounts.deferred_revenue.convert_deferred_revenue_to_income",
"erpnext.accounts.deferred_revenue.convert_deferred_expense_to_expense",
"erpnext.hr.utils.allocate_earned_leaves"
]
}