Merge pull request #39207 from nabinhait/get-fixed-asset-acc

fix: Get fixed_asset_account from asset category
This commit is contained in:
Nabin Hait 2024-01-10 11:32:06 +05:30 committed by GitHub
commit 8fdf0ca2d3
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23

View File

@ -13,6 +13,7 @@ from pypika import functions as fn
import erpnext
from erpnext.accounts.utils import get_account_currency
from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_enabled
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
from erpnext.buying.utils import check_on_hold_or_closed_status
from erpnext.controllers.buying_controller import BuyingController
from erpnext.stock.doctype.delivery_note.delivery_note import make_inter_company_transaction
@ -674,15 +675,16 @@ class PurchaseReceipt(BuyingController):
landed_cost_entries = get_item_account_wise_additional_cost(self.name)
if d.is_fixed_asset:
account_type = (
"capital_work_in_progress_account"
if is_cwip_accounting_enabled(d.asset_category)
else "fixed_asset_account"
)
stock_asset_account_name = get_asset_account(
account_type, asset_category=d.asset_category, company=self.company
)
if is_cwip_accounting_enabled(d.asset_category):
stock_asset_account_name = get_asset_account(
"capital_work_in_progress_account",
asset_category=d.asset_category,
company=self.company,
)
else:
stock_asset_account_name = get_asset_category_account(
"fixed_asset_account", asset_category=d.asset_category, company=self.company
)
stock_value_diff = (
flt(d.base_net_amount)