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Code optimization for deferred revenue (#15527)

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rohitwaghchaure
2018-09-30 21:12:50 +05:30
committed by Rushabh Mehta
parent 6575e52942
commit 90f9f9d3d8
1 changed files with 4 additions and 4 deletions
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8
erpnext/accounts/deferred_revenue.py
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@@ -35,8 +35,8 @@ def validate_service_stop_date(doc):
def convert_deferred_expense_to_expense(start_date=None, end_date=None): def convert_deferred_expense_to_expense(start_date=None, end_date=None):
# check for the purchase invoice for which GL entries has to be done # check for the purchase invoice for which GL entries has to be done
invoices = frappe.db.sql_list(''' invoices = frappe.db.sql_list('''
select parent from `tabPurchase Invoice Item` where service_start_date<=%s and service_end_date>=%s select distinct parent from `tabPurchase Invoice Item` where service_start_date<=%s and service_end_date>=%s
and enable_deferred_expense = 1 and docstatus = 1 and enable_deferred_expense = 1 and docstatus = 1 and ifnull(amount, 0) > 0
''', (end_date or today(), start_date or add_months(today(), -1))) ''', (end_date or today(), start_date or add_months(today(), -1)))
# For each invoice, book deferred expense # For each invoice, book deferred expense
@@ -47,8 +47,8 @@ def convert_deferred_expense_to_expense(start_date=None, end_date=None):
def convert_deferred_revenue_to_income(start_date=None, end_date=None): def convert_deferred_revenue_to_income(start_date=None, end_date=None):
# check for the sales invoice for which GL entries has to be done # check for the sales invoice for which GL entries has to be done
invoices = frappe.db.sql_list(''' invoices = frappe.db.sql_list('''
select parent from `tabSales Invoice Item` where service_start_date<=%s and service_end_date>=%s select distinct parent from `tabSales Invoice Item` where service_start_date<=%s and service_end_date>=%s
and enable_deferred_revenue = 1 and docstatus = 1 and enable_deferred_revenue = 1 and docstatus = 1 and ifnull(amount, 0) > 0
''', (end_date or today(), start_date or add_months(today(), -1))) ''', (end_date or today(), start_date or add_months(today(), -1)))
# For each invoice, book deferred revenue # For each invoice, book deferred revenue