Shiloh/brotherton-erpnext
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Merge branch 'hotfix' into address-rep-fix

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Sagar Vora 2019-02-15 13:08:42 +05:30 committed by GitHub
commit 379e6a4635
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GPG Key ID: 4AEE18F83AFDEB23
2 changed files with 11 additions and 8 deletions
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13
erpnext/accounts/deferred_revenue.py
View File

@ -60,7 +60,7 @@ def get_booking_dates(doc, item, start_date=None, end_date=None):
deferred_account = "deferred_revenue_account" if doc.doctype=="Sales Invoice" else "deferred_expense_account"
last_gl_entry, skip = False, False
booking_end_date = getdate(add_days(today(), -1)) if not end_date else end_date
booking_end_date = getdate(add_days(today(), -1) if not end_date else end_date)
if booking_end_date < item.service_start_date or \
(item.service_stop_date and booking_end_date.month > item.service_stop_date.month):
return None, None, None, True
@ -71,7 +71,7 @@ def get_booking_dates(doc, item, start_date=None, end_date=None):
last_gl_entry = True
booking_end_date = item.service_stop_date
booking_start_date = getdate(add_months(today(), -1)) if not start_date else start_date
booking_start_date = getdate(add_months(today(), -1) if not start_date else start_date)
booking_start_date = booking_start_date \
if booking_start_date > item.service_start_date else item.service_start_date
@ -113,7 +113,6 @@ def calculate_amount_and_base_amount(doc, item, last_gl_entry, total_days, total
group by voucher_detail_no
'''.format(total_credit_debit, total_credit_debit_currency),
(doc.company, item.get(deferred_account), doc.doctype, doc.name, item.name), as_dict=True)
already_booked_amount = gl_entries_details[0].total_credit if gl_entries_details else 0
base_amount = flt(item.base_net_amount - already_booked_amount, item.precision("base_net_amount"))
if account_currency==doc.company_currency:
@ -140,7 +139,7 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
get_booking_dates(doc, item, start_date, end_date)
if skip: continue
total_days = date_diff(item.service_end_date, item.service_start_date)
total_days = date_diff(item.service_end_date, item.service_start_date) + 1
total_booking_days = date_diff(booking_end_date, booking_start_date) + 1
account_currency = get_account_currency(item.expense_account)
@ -179,6 +178,10 @@ def book_deferred_income_or_expense(doc, start_date=None, end_date=None):
'project': project
}, account_currency)
)
if gl_entries:
try:
make_gl_entries(gl_entries, cancel=(doc.docstatus == 2), merge_entries=True)
frappe.db.commit()
except:
frappe.db.rollback()
frappe.log_error(message = frappe.get_traceback(), title = _("Error while processing deferred accounting for {0}").format(doc.name))

2
erpnext/manufacturing/doctype/production_plan/production_plan.py
View File

@ -277,7 +277,7 @@ class ProductionPlan(Document):
else:
item_details.update({
"qty": flt(item_dict.get((d.item_code, d.sales_order, d.warehouse),{})
.get("qty")) + flt(d.planned_qty)
.get("qty")) + (flt(d.planned_qty) - flt(d.ordered_qty))
})
item_dict[(d.item_code, d.sales_order, d.warehouse)] = item_details