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fix(Asset Repair): Add Company field

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This commit is contained in:
GangaManoj 2021-06-16 08:07:06 +05:30
parent 5ab0cabf91
commit 867fd02b2d
2 changed files with 14 additions and 8 deletions
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10
erpnext/assets/doctype/asset_repair/asset_repair.json
View File

@ -11,6 +11,7 @@
"naming_series",
"column_break_2",
"asset_name",
"company",
"section_break_5",
"failure_date",
"repair_status",
@ -241,12 +242,19 @@
"fieldtype": "Link",
"label": "Purchase Invoice",
"options": "Purchase Invoice"
},
{
"fetch_from": "asset.company",
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company"
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2021-06-16 07:52:49.438800",
"modified": "2021-06-16 08:02:34.782990",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Repair",

12
erpnext/assets/doctype/asset_repair/asset_repair.py
View File

@ -77,7 +77,7 @@ class AssetRepair(Document):
stock_entry = frappe.get_doc({
"doctype": "Stock Entry",
"stock_entry_type": "Material Issue",
"company": frappe.get_value('Asset', self.asset, "company")
"company": self.company
})
for stock_item in self.stock_items:
@ -104,8 +104,7 @@ class AssetRepair(Document):
def get_gl_entries(self):
gl_entry = []
company = frappe.db.get_value('Asset', self.asset, 'company')
repair_and_maintenance_account = frappe.db.get_value('Company', company, 'repair_and_maintenance_account')
repair_and_maintenance_account = frappe.db.get_value('Company', self.company, 'repair_and_maintenance_account')
fixed_asset_account = self.get_fixed_asset_account()
expense_account = frappe.get_doc('Purchase Invoice', self.purchase_invoice).items[0].expense_account
@ -119,7 +118,7 @@ class AssetRepair(Document):
"voucher_no": self.name,
"cost_center": self.cost_center,
"posting_date": getdate(),
"company": company
"company": self.company
})
gl_entry.insert()
gl_entry = frappe.get_doc({
@ -134,15 +133,14 @@ class AssetRepair(Document):
"posting_date": getdate(),
"against_voucher_type": "Purchase Invoice",
"against_voucher": self.purchase_invoice,
"company": company
"company": self.company
})
gl_entry.insert()
def get_fixed_asset_account(self):
asset_category = frappe.get_doc('Asset Category', frappe.db.get_value('Asset', self.asset, 'asset_category'))
company = frappe.db.get_value('Asset', self.asset, 'company')
for account in asset_category.accounts:
if account.company_name == company:
if account.company_name == self.company:
return account.fixed_asset_account
def modify_depreciation_schedule(self):