fix: Error while booking deferred revenue
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@ -263,6 +263,9 @@ def book_deferred_income_or_expense(doc, deferred_process, posting_date=None):
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amount, base_amount = calculate_amount(doc, item, last_gl_entry,
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amount, base_amount = calculate_amount(doc, item, last_gl_entry,
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total_days, total_booking_days, account_currency)
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total_days, total_booking_days, account_currency)
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if not amount:
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return
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if via_journal_entry:
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if via_journal_entry:
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book_revenue_via_journal_entry(doc, credit_account, debit_account, against, amount,
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book_revenue_via_journal_entry(doc, credit_account, debit_account, against, amount,
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base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process, submit_journal_entry)
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base_amount, end_date, project, account_currency, item.cost_center, item, deferred_process, submit_journal_entry)
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