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frappe / erpnext / 2336
52%
develop: 52%

Build:
Build:
LAST BUILD BRANCH: mergify/bp/version-12-hotfix/pr-30621
DEFAULT BRANCH: develop
Ran 21 Sep 2018 10:55AM UTC
Jobs 1
Files 2637
Run time 1min
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nabinhait
[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

31095 of 59577 relevant lines covered (52.19%)

0.52 hits per line

Jobs
ID Job ID Ran Files Coverage
1 2336.1 (Server Side Test) 21 Sep 2018 10:55AM UTC 0
52.19
Travis Job 2336.1
Source Files on build 2336
Detailed source file information is not available for this build.
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