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fix: defered accounting fixes

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Nabin Hait 2019-02-08 16:52:13 +05:30
parent 504f317434
commit 27af6b377f
1 changed files with 4 additions and 0 deletions
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4
erpnext/accounts/deferred_revenue.py
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@ -128,9 +128,13 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
# book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM # book the expense/income on the last day, but it will be trigger on the 1st of month at 12:00 AM
# start_date: 1st of the last month or the start date # start_date: 1st of the last month or the start date
# end_date: end_date or today-1 # end_date: end_date or today-1
enable_check = "enable_deferred_revenue" \
if doc.doctype=="Sales Invoice" else "enable_deferred_expense"
gl_entries = [] gl_entries = []
for item in doc.get('items'): for item in doc.get('items'):
if not item.get(enable_check): continue
skip = False skip = False
last_gl_entry, booking_start_date, booking_end_date, skip = \ last_gl_entry, booking_start_date, booking_end_date, skip = \
get_booking_dates(doc, item, start_date, end_date) get_booking_dates(doc, item, start_date, end_date)