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Merge pull request #26323 from deepeshgarg007/multi-company-deferred-revenue_develop
fix: Auto process deferred accounting for multi-company setup
develop
Deepesh Garg
3 years ago
committed by
GitHub
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GPG Key ID: 4AEE18F83AFDEB23
1 changed files with
15 additions and
11 deletions
-
erpnext/accounts/deferred_revenue.py
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@ -301,17 +301,21 @@ def process_deferred_accounting(posting_date=None): |
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start_date = add_months(today(), -1) |
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end_date = add_days(today(), -1) |
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for record_type in ('Income', 'Expense'): |
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doc = frappe.get_doc(dict( |
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doctype='Process Deferred Accounting', |
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posting_date=posting_date, |
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start_date=start_date, |
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end_date=end_date, |
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type=record_type |
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)) |
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doc.insert() |
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doc.submit() |
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companies = frappe.get_all('Company') |
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for company in companies: |
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for record_type in ('Income', 'Expense'): |
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doc = frappe.get_doc(dict( |
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doctype='Process Deferred Accounting', |
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company=company.name, |
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posting_date=posting_date, |
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start_date=start_date, |
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end_date=end_date, |
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type=record_type |
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)) |
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doc.insert() |
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doc.submit() |
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def make_gl_entries(doc, credit_account, debit_account, against, |
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amount, base_amount, posting_date, project, account_currency, cost_center, item, deferred_process=None): |
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