Merge pull request #50343 from rehanrehman389/asset-fix

fix: validate purchase invoice status and resolve related issues
This commit is contained in:
Khushi Rawat
2025-11-06 00:18:59 +05:30
committed by GitHub
4 changed files with 15 additions and 5 deletions

View File

@@ -340,7 +340,6 @@
"label": "Maintenance Required"
},
{
"allow_on_submit": 1,
"default": "Draft",
"fieldname": "status",
"fieldtype": "Select",
@@ -348,7 +347,7 @@
"in_standard_filter": 1,
"label": "Status",
"no_copy": 1,
"options": "Draft\nSubmitted\nPartially Depreciated\nFully Depreciated\nSold\nScrapped\nIn Maintenance\nOut of Order\nIssue\nReceipt\nCapitalized\nWork In Progress",
"options": "Draft\nSubmitted\nCancelled\nPartially Depreciated\nFully Depreciated\nSold\nScrapped\nIn Maintenance\nOut of Order\nIssue\nReceipt\nCapitalized\nWork In Progress",
"read_only": 1
},
{
@@ -601,7 +600,7 @@
"link_fieldname": "target_asset"
}
],
"modified": "2025-05-23 00:53:54.249309",
"modified": "2025-11-04 22:39:00.817405",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset",

View File

@@ -100,6 +100,7 @@ class Asset(AccountsController):
status: DF.Literal[
"Draft",
"Submitted",
"Cancelled",
"Partially Depreciated",
"Fully Depreciated",
"Sold",

View File

@@ -128,7 +128,7 @@
"fieldtype": "Link",
"in_list_view": 1,
"label": "Asset",
"link_filters": "[[\"Asset\",\"status\",\"not in\",[\"Work In Progress\",\"Capitalized\",\"Fully Depreciated\",\"Sold\",\"Scrapped\",null]]]",
"link_filters": "[[\"Asset\",\"status\",\"not in\",[\"Work In Progress\",\"Capitalized\",\"Fully Depreciated\",\"Sold\",\"Scrapped\",\"Cancelled\",null]]]",
"options": "Asset",
"reqd": 1
},
@@ -261,7 +261,7 @@
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2025-07-18 15:59:53.981224",
"modified": "2025-11-04 23:06:43.644846",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Repair",

View File

@@ -82,11 +82,21 @@ class AssetRepair(AccountsController):
def validate_purchase_invoices(self):
for d in self.invoices:
self.validate_purchase_invoice_status(d.purchase_invoice)
invoice_items = self.get_invoice_items(d.purchase_invoice)
self.validate_service_purchase_invoice(d.purchase_invoice, invoice_items)
self.validate_expense_account(d, invoice_items)
self.validate_purchase_invoice_repair_cost(d, invoice_items)
def validate_purchase_invoice_status(self, purchase_invoice):
docstatus = frappe.db.get_value("Purchase Invoice", purchase_invoice, "docstatus")
if docstatus == 0:
frappe.throw(
_("{0} is still in Draft. Please submit it before saving the Asset Repair.").format(
get_link_to_form("Purchase Invoice", purchase_invoice)
)
)
def get_invoice_items(self, pi):
invoice_items = frappe.get_all(
"Purchase Invoice Item",