NPO-Accounting/conservancy_beancount
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accrual: Key on entity for Liabilities:Payable:Vacation.

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The invoice metadata is less operative in this account.
This commit is contained in:
Brett Smith 2020-10-21 15:27:47 -04:00
parent db3ba4fd4d
commit 8ec3a12d5a
2 changed files with 2 additions and 3 deletions
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3
conservancy_beancount/reports/accrual.py
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@ -176,11 +176,10 @@ class AccrualPostings(core.RelatedPostings):
accruals: Dict[Tuple[str, ...], List[data.Posting]] = collections.defaultdict(list) accruals: Dict[Tuple[str, ...], List[data.Posting]] = collections.defaultdict(list)
payments: Dict[Tuple[str, ...], Deque[data.Posting]] = collections.defaultdict(Deque) payments: Dict[Tuple[str, ...], Deque[data.Posting]] = collections.defaultdict(Deque)
key: Tuple[str, ...] key: Tuple[str, ...]
prepaid_account = AccrualAccount.PREPAID.value.name
for post in postings: for post in postings:
norm_func = core.normalize_amount_func(post.account) norm_func = core.normalize_amount_func(post.account)
entity = str(post.meta.get('entity', 'BlankEntity')) entity = str(post.meta.get('entity', 'BlankEntity'))
if post.account.is_under(prepaid_account): if post.account.is_under('Assets:Prepaid', 'Liabilities:Payable:Vacation'):
invoice = entity invoice = entity
else: else:
invoice = str(post.meta.get('invoice', 'BlankInvoice')) invoice = str(post.meta.get('invoice', 'BlankInvoice'))

2
setup.py
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@ -5,7 +5,7 @@ from setuptools import setup
setup( setup(
name='conservancy_beancount', name='conservancy_beancount',
description="Plugin, library, and reports for reading Conservancy's books", description="Plugin, library, and reports for reading Conservancy's books",
version='1.12.4', version='1.12.5',
author='Software Freedom Conservancy', author='Software Freedom Conservancy',
author_email='info@sfconservancy.org', author_email='info@sfconservancy.org',
license='GNU AGPLv3+', license='GNU AGPLv3+',