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Asset linked to purchase receipt and serial no

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This commit is contained in:
Rohit Waghchaure
2018-04-26 19:18:29 +05:30
parent 17aec2d16c
commit ab84254188
23 changed files with 763 additions and 105 deletions
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52
erpnext/controllers/accounts_controller.py
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@@ -600,40 +600,36 @@ class AccountsController(TransactionBase):
if d.qty > 1:
frappe.throw(_("Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.").format(d.idx))
if d.meta.get_field("asset"):
if not d.asset:
frappe.throw(_("Row #{0}: Asset is mandatory for fixed asset purchase/sale")
.format(d.idx))
else:
asset = frappe.get_doc("Asset", d.asset)
if d.meta.get_field("asset") and d.asset:
asset = frappe.get_doc("Asset", d.asset)
if asset.company != self.company:
frappe.throw(_("Row #{0}: Asset {1} does not belong to company {2}")
.format(d.idx, d.asset, self.company))
if asset.company != self.company:
frappe.throw(_("Row #{0}: Asset {1} does not belong to company {2}")
.format(d.idx, d.asset, self.company))
elif asset.item_code != d.item_code:
frappe.throw(_("Row #{0}: Asset {1} does not linked to Item {2}")
.format(d.idx, d.asset, d.item_code))
elif asset.item_code != d.item_code:
frappe.throw(_("Row #{0}: Asset {1} does not linked to Item {2}")
.format(d.idx, d.asset, d.item_code))
elif asset.docstatus != 1:
frappe.throw(_("Row #{0}: Asset {1} must be submitted").format(d.idx, d.asset))
elif asset.docstatus != 1:
frappe.throw(_("Row #{0}: Asset {1} must be submitted").format(d.idx, d.asset))
elif self.doctype == "Purchase Invoice":
if asset.status != "Submitted":
frappe.throw(_("Row #{0}: Asset {1} is already {2}")
.format(d.idx, d.asset, asset.status))
elif getdate(asset.purchase_date) != getdate(self.posting_date):
frappe.throw(_("Row #{0}: Posting Date must be same as purchase date {1} of asset {2}").format(d.idx, asset.purchase_date, d.asset))
elif asset.is_existing_asset:
frappe.throw(_("Row #{0}: Purchase Invoice cannot be made against an existing asset {1}").format(d.idx, d.asset))
elif self.doctype == "Purchase Invoice":
if asset.status != "Submitted":
frappe.throw(_("Row #{0}: Asset {1} is already {2}")
.format(d.idx, d.asset, asset.status))
elif getdate(asset.purchase_date) != getdate(self.posting_date):
frappe.throw(_("Row #{0}: Posting Date must be same as purchase date {1} of asset {2}").format(d.idx, asset.purchase_date, d.asset))
elif asset.is_existing_asset:
frappe.throw(_("Row #{0}: Purchase Invoice cannot be made against an existing asset {1}").format(d.idx, d.asset))
elif self.docstatus=="Sales Invoice" and self.docstatus == 1:
if self.update_stock:
frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale"))
elif self.docstatus=="Sales Invoice" and self.docstatus == 1:
if self.update_stock:
frappe.throw(_("'Update Stock' cannot be checked for fixed asset sale"))
elif asset.status in ("Scrapped", "Cancelled", "Sold"):
frappe.throw(_("Row #{0}: Asset {1} cannot be submitted, it is already {2}")
.format(d.idx, d.asset, asset.status))
elif asset.status in ("Scrapped", "Cancelled", "Sold"):
frappe.throw(_("Row #{0}: Asset {1} cannot be submitted, it is already {2}")
.format(d.idx, d.asset, asset.status))
def delink_advance_entries(self, linked_doc_name):
total_allocated_amount = 0