fix: error message displays asset category as None (#19873)
* fix: error message displays asset category as None * fix: asset gl_entries doesn't considers asset category's cwip account
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@ -610,13 +610,19 @@ def get_asset_account(account_name, asset=None, asset_category=None, company=Non
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if asset:
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account = get_asset_category_account(account_name, asset=asset,
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asset_category = asset_category, company = company)
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if not asset and not account:
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account = get_asset_category_account(account_name, asset_category = asset_category, company = company)
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if not account:
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account = frappe.get_cached_value('Company', company, account_name)
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if not account:
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frappe.throw(_("Set {0} in asset category {1} or company {2}")
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.format(account_name.replace('_', ' ').title(), asset_category, company))
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if not asset_category:
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frappe.throw(_("Set {0} in company {2}").format(account_name.replace('_', ' ').title(), company))
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else:
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frappe.throw(_("Set {0} in asset category {1} or company {2}")
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.format(account_name.replace('_', ' ').title(), asset_category, company))
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return account
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@ -95,7 +95,8 @@ class PurchaseReceipt(BuyingController):
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# check cwip accounts before making auto assets
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# Improves UX by not giving messages of "Assets Created" before throwing error of not finding arbnb account
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arbnb_account = self.get_company_default("asset_received_but_not_billed")
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cwip_account = get_asset_account("capital_work_in_progress_account", company = self.company)
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cwip_account = get_asset_account("capital_work_in_progress_account", asset_category = item.asset_category, \
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company = self.company)
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break
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def validate_with_previous_doc(self):
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@ -364,8 +365,9 @@ class PurchaseReceipt(BuyingController):
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def add_asset_gl_entries(self, item, gl_entries):
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arbnb_account = self.get_company_default("asset_received_but_not_billed")
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# This returns company's default cwip account
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cwip_account = get_asset_account("capital_work_in_progress_account", company = self.company)
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# This returns category's cwip account if not then fallback to company's default cwip account
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cwip_account = get_asset_account("capital_work_in_progress_account", asset_category = item.asset_category, \
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company = self.company)
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asset_amount = flt(item.net_amount) + flt(item.item_tax_amount/self.conversion_rate)
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base_asset_amount = flt(item.base_net_amount + item.item_tax_amount)
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