fix: Deferred revenue booking for multi currency invoices via JV
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@ -258,7 +258,7 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
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start_date, end_date, last_gl_entry = get_booking_dates(doc, item, posting_date=posting_date)
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if not (start_date and end_date): return
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account_currency = get_account_currency(item.expense_account)
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account_currency = get_account_currency(item.expense_account or item.income_account)
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if doc.doctype == "Sales Invoice":
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against, project = doc.customer, doc.project
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credit_account, debit_account = item.income_account, item.deferred_revenue_account
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