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fix: Set asset purchase amount based on qty and valuation_rate

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(cherry picked from commit 135e19d0aa)
This commit is contained in:
Nabin Hait
2024-01-09 12:51:57 +05:30
committed by Mergify
parent f42e93bf6c
commit 41e384326e
4 changed files with 31 additions and 29 deletions
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26
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -925,17 +925,6 @@ class PurchaseInvoice(BuyingController):
item=item,
)
)
# update gross amount of asset bought through this document
assets = frappe.db.get_all(
"Asset", filters={"purchase_invoice": self.name, "item_code": item.item_code}
)
for asset in assets:
frappe.db.set_value("Asset", asset.name, "gross_purchase_amount", flt(item.valuation_rate))
frappe.db.set_value(
"Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate)
)
if (
self.auto_accounting_for_stock
and self.is_opening == "No"
@@ -975,17 +964,24 @@ class PurchaseInvoice(BuyingController):
item.item_tax_amount, item.precision("item_tax_amount")
)
if item.is_fixed_asset and item.landed_cost_voucher_amount:
self.update_gross_purchase_amount_for_linked_assets(item)
def update_gross_purchase_amount_for_linked_assets(self, item):
assets = frappe.db.get_all(
"Asset",
filters={"purchase_invoice": self.name, "item_code": item.item_code},
fields=["name", "asset_quantity"],
)
for asset in assets:
purchase_amount = flt(item.valuation_rate) * asset.asset_quantity
frappe.db.set_value(
"Asset", asset.name, "gross_purchase_amount", flt(item.valuation_rate) * asset.asset_quantity
)
frappe.db.set_value(
"Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate) * asset.asset_quantity
"Asset",
asset.name,
{
"gross_purchase_amount": purchase_amount,
"purchase_receipt_amount": purchase_amount,
},
)
def make_stock_adjustment_entry(

12
erpnext/assets/doctype/asset/asset.js
View File

@@ -519,10 +519,16 @@ frappe.ui.form.on('Asset', {
indicator: 'red'
});
}
frm.set_value('gross_purchase_amount', item.base_net_rate + item.item_tax_amount);
frm.set_value('purchase_receipt_amount', item.base_net_rate + item.item_tax_amount);
item.asset_location && frm.set_value('location', item.asset_location);
var is_grouped_asset = frappe.db.get_value('Item', item.item_code, 'is_grouped_asset');
var asset_quantity = is_grouped_asset ? item.qty : 1;
var purchase_amount = flt(item.valuation_rate * asset_quantity, precision('gross_purchase_amount'));
frm.set_value('gross_purchase_amount', purchase_amount);
frm.set_value('purchase_receipt_amount', purchase_amount);
frm.set_value('asset_quantity', asset_quantity);
frm.set_value('cost_center', item.cost_center || purchase_doc.cost_center);
if(item.asset_location) { frm.set_value('location', item.asset_location); }
},
set_depreciation_rate: function(frm, row) {

9
erpnext/controllers/buying_controller.py
View File

@@ -730,11 +730,8 @@ class BuyingController(SubcontractingController):
item_data = frappe.db.get_value(
"Item", row.item_code, ["asset_naming_series", "asset_category"], as_dict=1
)
if is_grouped_asset:
purchase_amount = flt(row.base_amount + row.item_tax_amount)
else:
purchase_amount = flt(row.base_rate + row.item_tax_amount)
asset_quantity = row.qty if is_grouped_asset else 1
purchase_amount = flt(row.valuation_rate) * asset_quantity
asset = frappe.get_doc(
{
@@ -750,7 +747,7 @@ class BuyingController(SubcontractingController):
"calculate_depreciation": 1,
"purchase_receipt_amount": purchase_amount,
"gross_purchase_amount": purchase_amount,
"asset_quantity": row.qty if is_grouped_asset else 1,
"asset_quantity": asset_quantity,
"purchase_receipt": self.name if self.doctype == "Purchase Receipt" else None,
"purchase_invoice": self.name if self.doctype == "Purchase Invoice" else None,
"cost_center": row.cost_center,

13
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@@ -606,7 +606,7 @@ class PurchaseReceipt(BuyingController):
):
warehouse_with_no_account.append(d.warehouse or d.rejected_warehouse)
if d.is_fixed_asset:
if d.is_fixed_asset and d.landed_cost_voucher_amount:
self.update_assets(d, d.valuation_rate)
if warehouse_with_no_account:
@@ -738,11 +738,14 @@ class PurchaseReceipt(BuyingController):
)
for asset in assets:
purchase_amount = flt(valuation_rate) * asset.asset_quantity
frappe.db.set_value(
"Asset", asset.name, "gross_purchase_amount", flt(valuation_rate) * asset.asset_quantity
)
frappe.db.set_value(
"Asset", asset.name, "purchase_receipt_amount", flt(valuation_rate) * asset.asset_quantity
"Asset",
asset.name,
{
"gross_purchase_amount": purchase_amount,
"purchase_receipt_amount": purchase_amount,
},
)
def update_status(self, status):