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fix: do not mandate depreciation account for assets without depreciation (backport #47427) (#47428)

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fix: do not mandate depreciation account for assets without depreciation (#47427)

(cherry picked from commit 51ea33e743)

Co-authored-by: Khushi Rawat <142375893+khushi8112@users.noreply.github.com>
This commit is contained in:
mergify[bot]
2025-05-06 15:21:14 +05:30
committed by GitHub
parent 91cbf2ec4f
commit 01e975b481
1 changed files with 47 additions and 6 deletions
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53
erpnext/assets/doctype/asset/depreciation.py
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@@ -718,16 +718,15 @@ def get_gl_entries_on_asset_disposal(
def get_asset_details(asset, finance_book=None):
fixed_asset_account, accumulated_depr_account, _ = get_depreciation_accounts(
asset.asset_category, asset.company
value_after_depreciation = asset.get_value_after_depreciation(finance_book)
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
fixed_asset_account, accumulated_depr_account, _ = get_asset_accounts(
asset.asset_category, asset.company, accumulated_depr_amount
)
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
depreciation_cost_center = asset.cost_center or depreciation_cost_center
value_after_depreciation = asset.get_value_after_depreciation(finance_book)
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
return (
fixed_asset_account,
asset,
@@ -739,6 +738,48 @@ def get_asset_details(asset, finance_book=None):
)
def get_asset_accounts(asset_category, company, accumulated_depr_amount):
fixed_asset_account = accumulated_depreciation_account = depreciation_expense_account = None
accounts = frappe.db.get_value(
"Asset Category Account",
filters={"parent": asset_category, "company_name": company},
fieldname=[
"fixed_asset_account",
"accumulated_depreciation_account",
"depreciation_expense_account",
],
as_dict=1,
)
if accounts:
fixed_asset_account = accounts.fixed_asset_account
accumulated_depreciation_account = accounts.accumulated_depreciation_account
depreciation_expense_account = accounts.depreciation_expense_account
if not fixed_asset_account:
frappe.throw(_("Please set Fixed Asset Account in Asset Category {0}").format(asset_category))
if accumulated_depr_amount:
accounts = frappe.get_cached_value(
"Company", company, ["accumulated_depreciation_account", "depreciation_expense_account"]
)
if not accumulated_depreciation_account:
accumulated_depreciation_account = accounts[0]
if not depreciation_expense_account:
depreciation_expense_account = accounts[1]
if not accumulated_depreciation_account or not depreciation_expense_account:
frappe.throw(
_("Please set Depreciation related Accounts in Asset Category {0} or Company {1}").format(
asset_category, company
)
)
return fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account
def get_profit_gl_entries(
asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center, date=None
):