@@ -29,20 +29,20 @@ ACCOUNTS = [
]
SUPPORTING_METADATA = [
'approval',
'contract',
'invoice',
NON_SUPPORTING_METADATA = [
'check',
'purchase-order',
'receipt',
'statement',
OTHER_ACCT = 'Expenses:Other'
MISSING_MSG = f"{{}} missing invoice/contract".format
MISSING_MSG = f"{{}} missing approval/contract".format
# for supporting links, use the lists from testutil