fix(Asset Repair): Remove 'Payable Account' field
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66e6f01e40
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@ -21,13 +21,12 @@
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"column_break_14",
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"project",
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"accounting_details",
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"payable_account",
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"purchase_invoice",
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"repair_cost",
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"capitalize_repair_cost",
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"stock_consumption",
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"column_break_8",
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"repair_cost",
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"total_repair_cost",
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"capitalize_repair_cost",
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"purchase_invoice",
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"stock_consumption_details_section",
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"warehouse",
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"stock_items",
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@ -149,12 +148,6 @@
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"fieldtype": "Read Only",
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"label": "Asset Name"
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},
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{
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"fieldname": "payable_account",
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"fieldtype": "Link",
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"label": "Payable Account",
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"options": "Account"
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},
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{
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"fieldname": "column_break_8",
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"fieldtype": "Column Break"
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@ -243,7 +236,7 @@
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"index_web_pages_for_search": 1,
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"is_submittable": 1,
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"links": [],
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"modified": "2021-05-13 23:01:03.638835",
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"modified": "2021-05-14 02:31:57.226273",
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"modified_by": "Administrator",
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"module": "Assets",
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"name": "Asset Repair",
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@ -38,7 +38,6 @@ class AssetRepair(Document):
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def on_submit(self):
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self.check_repair_status()
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self.check_for_payable_account()
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self.check_for_cost_center()
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if self.stock_consumption or self.capitalize_repair_cost:
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@ -60,10 +59,6 @@ class AssetRepair(Document):
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if not self.warehouse:
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frappe.throw(_("Please enter Warehouse from which Stock Items consumed during Asset Repair were taken."))
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def check_for_payable_account(self):
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if not self.payable_account:
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frappe.throw(_("Please enter Payable Account."))
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def check_for_cost_center(self):
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if not self.cost_center:
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frappe.throw(_("Please enter Cost Center."))
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@ -98,8 +93,7 @@ class AssetRepair(Document):
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frappe.throw(_("Please link Purchase Invoice."))
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def on_cancel(self):
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if self.payable_account:
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self.make_gl_entries(cancel=True)
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self.make_gl_entries(cancel=True)
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def make_gl_entries(self, cancel=False):
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if flt(self.repair_cost) > 0:
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