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Merge pull request #26323 from deepeshgarg007/multi-company-deferred-revenue_develop

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fix: Auto process deferred accounting for multi-company setup
This commit is contained in:
Deepesh Garg
2021-07-06 16:55:55 +05:30
committed by GitHub
parent 381c05eb87 2f3f87dc66
commit 787cd77f03
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) start_date = add_months(today(), -1)
end_date = add_days(today(), -1) end_date = add_days(today(), -1)
companies = frappe.get_all('Company')
for company in companies:
for record_type in ('Income', 'Expense'): for record_type in ('Income', 'Expense'):
doc = frappe.get_doc(dict( doc = frappe.get_doc(dict(
doctype='Process Deferred Accounting', doctype='Process Deferred Accounting',
company=company.name,
posting_date=posting_date, posting_date=posting_date,
start_date=start_date, start_date=start_date,
end_date=end_date, end_date=end_date,