fix: Accounting for internal transfer invoices within same company (#24021)
* fix: Accounting for internal transfer invoices within same company * fix: warehouse fetching * fix: Linting issues * fix: GL entry fixes and validation for intercompany account * fix: Account naming changes and other fixes * fix: Add test for internal transfer * fix: Test Case * fix: Add description for fields * fix: Commonfied code * fix: Map warehouse and serial no
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@@ -42,6 +42,7 @@ class BuyingController(StockController):
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self.validate_items()
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self.set_qty_as_per_stock_uom()
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self.validate_stock_or_nonstock_items()
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self.update_tax_category_for_internal_transfer()
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self.validate_warehouse()
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self.validate_from_warehouse()
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self.set_supplier_address()
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@@ -94,13 +95,23 @@ class BuyingController(StockController):
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def validate_stock_or_nonstock_items(self):
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if self.meta.get_field("taxes") and not self.get_stock_items() and not self.get_asset_items():
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tax_for_valuation = [d for d in self.get("taxes")
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msg = _('Tax Category has been changed to "Total" because all the Items are non-stock items')
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self.update_tax_category(msg)
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def update_tax_category_for_internal_transfer(self):
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if self.doctype == 'Purchase Invoice' and self.is_internal_transfer():
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msg = _('Tax Category has been changed to "Total" as its an internal purchase.')
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self.update_tax_category(msg)
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def update_tax_category(self, msg):
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tax_for_valuation = [d for d in self.get("taxes")
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if d.category in ["Valuation", "Valuation and Total"]]
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if tax_for_valuation:
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for d in tax_for_valuation:
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d.category = 'Total'
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msgprint(_('Tax Category has been changed to "Total" because all the Items are non-stock items'))
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if tax_for_valuation:
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for d in tax_for_valuation:
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d.category = 'Total'
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msgprint(msg)
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def validate_asset_return(self):
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if self.doctype not in ['Purchase Receipt', 'Purchase Invoice'] or not self.is_return:
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