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fix(asset): skip purchase document validation while splitting existing asset

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Navin-S-R
2025-12-30 12:09:37 +05:30
parent 9eeccb765d
commit e7e6567792
1 changed files with 4 additions and 0 deletions
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4
erpnext/assets/doctype/asset/asset.py
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@@ -482,6 +482,9 @@ class Asset(AccountsController):
frappe.throw(_("Available-for-use Date should be after purchase date"))
def validate_linked_purchase_documents(self):
if self.flags.is_split_asset:
return
for fieldname, doctype in [
("purchase_receipt", "Purchase Receipt"),
("purchase_invoice", "Purchase Invoice"),
@@ -1378,6 +1381,7 @@ def process_asset_split(existing_asset, split_qty, splitted_asset=None, is_new_a
scaling_factor = flt(split_qty) / flt(existing_asset.asset_quantity)
new_asset = frappe.copy_doc(existing_asset) if is_new_asset else splitted_asset
asset_doc = new_asset if is_new_asset else existing_asset
asset_doc.flags.is_split_asset = True
set_split_asset_values(asset_doc, scaling_factor, split_qty, existing_asset, is_new_asset)
log_asset_activity(existing_asset, asset_doc, splitted_asset, is_new_asset)