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Merge pull request #26277 from deepeshgarg007/multi-company-deferred-revenue

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fix: Auto process deferred accounting for multi-company setup
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Deepesh Garg 2021-07-04 20:32:22 +05:30 committed by GitHub
commit ea5b7d38bb
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1 changed files with 14 additions and 10 deletions
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4
erpnext/accounts/deferred_revenue.py
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@ -301,9 +301,13 @@ def process_deferred_accounting(posting_date=None):
start_date = add_months(today(), -1)
end_date = add_days(today(), -1)
companies = frappe.get_all('Company')
for company in companies:
for record_type in ('Income', 'Expense'):
doc = frappe.get_doc(dict(
doctype='Process Deferred Accounting',
company=company.name,
posting_date=posting_date,
start_date=start_date,
end_date=end_date,