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book last gl_entry based on service stop date

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Zlash65
2018-08-24 17:15:29 +05:30
parent 243863a290
commit 339c2e9f15
1 changed files with 4 additions and 1 deletions
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5
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -1083,11 +1083,14 @@ class SalesInvoice(SellingController):
for item in self.get('items'): for item in self.get('items'):
last_gl_entry = False last_gl_entry = False
if item.service_end_date.month > item.service_stop_date.month:
continue
booking_start_date = getdate(add_months(today(), -1)) booking_start_date = getdate(add_months(today(), -1))
booking_start_date = booking_start_date if booking_start_date>item.service_start_date else item.service_start_date booking_start_date = booking_start_date if booking_start_date>item.service_start_date else item.service_start_date
booking_end_date = getdate(add_days(today(), -1)) booking_end_date = getdate(add_days(today(), -1))
if booking_end_date>=item.service_end_date: if booking_end_date>=item.service_end_date or item.service_stop_date<=booking_end_date:
last_gl_entry = True last_gl_entry = True
booking_end_date = item.service_end_date booking_end_date = item.service_end_date