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fix: Better Error logging fordeferred revenue/expense booking

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(cherry picked from commit 67a001d876)
This commit is contained in:
Deepesh Garg
2021-12-04 19:19:03 +05:30
committed by mergify-bot
parent f9742394f3
commit 46e492d594
1 changed files with 4 additions and 3 deletions
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7
erpnext/accounts/deferred_revenue.py
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@@ -376,11 +376,12 @@ def make_gl_entries(doc, credit_account, debit_account, against,
except Exception as e:
if frappe.flags.in_test:
raise e
traceback = frappe.get_traceback()
frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
else:
frappe.db.rollback()
traceback = frappe.get_traceback()
frappe.log_error(message=traceback)
frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
frappe.flags.deferred_accounting_error = True
def send_mail(deferred_process):
@@ -450,7 +451,7 @@ def book_revenue_via_journal_entry(doc, credit_account, debit_account, against,
except Exception:
frappe.db.rollback()
traceback = frappe.get_traceback()
frappe.log_error(message=traceback)
frappe.log_error(title=_('Error while processing deferred accounting for Invoice {0}').format(doc.name), message=traceback)
frappe.flags.deferred_accounting_error = True