fix: Auto process deferred accounting for multi-company setup
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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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companies = frappe.get_all('Company')
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doc.insert()
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doc.submit()
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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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