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fixes in setting end_date and manual provision of start&end date

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This commit is contained in:
Zlash65 2018-08-29 11:39:08 +05:30
parent 91eae54383
commit 80f5cb05cc
3 changed files with 30 additions and 20 deletions
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8
erpnext/accounts/doctype/sales_invoice/sales_invoice.js
View File

@ -762,7 +762,13 @@ frappe.ui.form.on('Sales Invoice Item', {
var child = locals[cdt][cdn];
if(child.service_start_date) {
frappe.model.set_value(cdt, cdn, "service_end_date", "");
frappe.call({
"method": "erpnext.stock.get_item_details.calculate_service_end_date",
args: {"args": child},
callback: function(r) {
frappe.model.set_value(cdt, cdn, "service_end_date", r.message.service_end_date);
}
})
}
}
})

17
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -547,7 +547,7 @@ class SalesInvoice(SellingController):
if date_diff(item.service_stop_date, item.service_end_date) > 0:
frappe.throw(_("Service Stop Date cannot be after Service End Date"))
if old_stop_dates[item.name] and item.service_stop_date!=old_stop_dates[item.name]:
if old_stop_dates and old_stop_dates[item.name] and item.service_stop_date!=old_stop_dates[item.name]:
frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx)))
def update_current_stock(self):
@ -1090,7 +1090,7 @@ class SalesInvoice(SellingController):
for item in self.get('items'):
last_gl_entry = False
booking_start_date = getdate(add_months(today(), -1))
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
if item.service_start_date < booking_start_date:
@ -1105,21 +1105,16 @@ class SalesInvoice(SellingController):
else:
booking_start_date = getdate(add_days(prev_gl_entry.posting_date, 1))
booking_end_date = getdate(add_days(today(), -1))
if booking_end_date.month > item.service_stop_date.month:
booking_end_date = getdate(add_days(today(), -1)) if not end_date else end_date
if item.service_stop_date and booking_end_date.month > item.service_stop_date.month:
continue
elif booking_end_date>=item.service_end_date:
last_gl_entry = True
booking_end_date = item.service_end_date
elif item.service_stop_date<=booking_end_date:
elif item.service_stop_date and item.service_stop_date<=booking_end_date:
last_gl_entry = True
booking_end_date = item.service_stop_date
if start_date and end_date:
# if start and end date are already provided
booking_start_date = start_date
booking_end_date = end_date
total_days = date_diff(item.service_end_date, item.service_start_date)
total_booking_days = date_diff(booking_end_date, booking_start_date) + 1
@ -1176,7 +1171,7 @@ def booked_deferred_revenue(start_date=None, end_date=None):
invoices = frappe.db.sql_list('''
select parent from `tabSales Invoice Item` where service_start_date<=%s and service_end_date>=%s
and enable_deferred_revenue = 1 and docstatus = 1
''', (start_date or today(), end_date or add_months(today(), -1)))
''', (end_date or today(), start_date or add_months(today(), -1)))
# ToDo also find the list on the basic of the GL entry, and make another list
for invoice in invoices:

25
erpnext/stock/get_item_details.py
View File

@ -274,14 +274,7 @@ def get_basic_details(args, item):
})
if item.enable_deferred_revenue:
service_start_date = args.service_start_date if args.service_start_date else args.transaction_date
service_end_date = add_months(service_start_date, item.no_of_months)
out.update({
"enable_deferred_revenue": item.enable_deferred_revenue,
"deferred_revenue_account": get_default_deferred_revenue_account(args, item),
"service_start_date": service_start_date,
"service_end_date": service_end_date
})
out.update(calculate_service_end_date(args, item))
# calculate conversion factor
if item.stock_uom == args.uom:
@ -311,6 +304,22 @@ def get_basic_details(args, item):
return out
@frappe.whitelist()
def calculate_service_end_date(args, item=None):
args = process_args(args)
if not item:
item = frappe.get_cached_doc("Item", args.item_code)
service_start_date = args.service_start_date if args.service_start_date else args.transaction_date
service_end_date = add_months(service_start_date, item.no_of_months)
deferred_detail = {
"enable_deferred_revenue": item.enable_deferred_revenue,
"deferred_revenue_account": get_default_deferred_revenue_account(args, item),
"service_start_date": service_start_date,
"service_end_date": service_end_date
}
return deferred_detail
def get_default_income_account(args, item, item_group):
return (item.get("income_account")