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fix: allow sale of asset for internal transfer

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This commit is contained in:
ljain112
2024-07-23 17:44:37 +05:30
parent 79a46ad6f8
commit 972329cc16
1 changed files with 28 additions and 28 deletions
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56
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -1324,6 +1324,10 @@ class SalesInvoice(SellingController):
for item in self.get("items"):
if flt(item.base_net_amount, item.precision("base_net_amount")):
# Do not book income for transfer within same company
if self.is_internal_transfer():
continue
if item.is_fixed_asset:
asset = self.get_asset(item)
@@ -1382,37 +1386,33 @@ class SalesInvoice(SellingController):
self.set_asset_status(asset)
else:
# Do not book income for transfer within same company
if not self.is_internal_transfer():
income_account = (
item.income_account
if (not item.enable_deferred_revenue or self.is_return)
else item.deferred_revenue_account
)
income_account = (
item.income_account
if (not item.enable_deferred_revenue or self.is_return)
else item.deferred_revenue_account
)
amount, base_amount = self.get_amount_and_base_amount(
item, enable_discount_accounting
)
amount, base_amount = self.get_amount_and_base_amount(item, enable_discount_accounting)
account_currency = get_account_currency(income_account)
gl_entries.append(
self.get_gl_dict(
{
"account": income_account,
"against": self.customer,
"credit": flt(base_amount, item.precision("base_net_amount")),
"credit_in_account_currency": (
flt(base_amount, item.precision("base_net_amount"))
if account_currency == self.company_currency
else flt(amount, item.precision("net_amount"))
),
"cost_center": item.cost_center,
"project": item.project or self.project,
},
account_currency,
item=item,
)
account_currency = get_account_currency(income_account)
gl_entries.append(
self.get_gl_dict(
{
"account": income_account,
"against": self.customer,
"credit": flt(base_amount, item.precision("base_net_amount")),
"credit_in_account_currency": (
flt(base_amount, item.precision("base_net_amount"))
if account_currency == self.company_currency
else flt(amount, item.precision("net_amount"))
),
"cost_center": item.cost_center,
"project": item.project or self.project,
},
account_currency,
item=item,
)
)
# expense account gl entries
if cint(self.update_stock) and erpnext.is_perpetual_inventory_enabled(self.company):