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fix: manual depr schedule

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(cherry picked from commit 971c0720e5)
This commit is contained in:
anandbaburajan
2023-02-24 16:38:39 +05:30
committed by Mergify
parent b599b93ae8
commit 71767994a7
2 changed files with 20 additions and 13 deletions
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18
erpnext/assets/doctype/asset/asset.js
View File

@@ -519,19 +519,23 @@ frappe.ui.form.on('Depreciation Schedule', {
},
depreciation_amount: function(frm, cdt, cdn) {
erpnext.asset.set_accumulated_depreciation(frm);
erpnext.asset.set_accumulated_depreciation(frm, locals[cdt][cdn].finance_book_id);
}
})
});
erpnext.asset.set_accumulated_depreciation = function(frm) {
if(frm.doc.depreciation_method != "Manual") return;
erpnext.asset.set_accumulated_depreciation = function(frm, finance_book_id) {
var depreciation_method = frm.doc.finance_books[Number(finance_book_id) - 1].depreciation_method;
if(depreciation_method != "Manual") return;
var accumulated_depreciation = flt(frm.doc.opening_accumulated_depreciation);
$.each(frm.doc.schedules || [], function(i, row) {
accumulated_depreciation += flt(row.depreciation_amount);
frappe.model.set_value(row.doctype, row.name,
"accumulated_depreciation_amount", accumulated_depreciation);
if (row.finance_book_id === finance_book_id) {
accumulated_depreciation += flt(row.depreciation_amount);
frappe.model.set_value(row.doctype, row.name, "accumulated_depreciation_amount", accumulated_depreciation);
};
})
};

15
erpnext/assets/doctype/asset/asset.py
View File

@@ -84,8 +84,11 @@ class Asset(AccountsController):
if self.calculate_depreciation:
self.value_after_depreciation = 0
self.set_depreciation_rate()
self.make_depreciation_schedule(date_of_disposal)
self.set_accumulated_depreciation(date_of_disposal, date_of_return)
if not (
self.get("schedules") and "Manual" in [d.depreciation_method for d in self.finance_books]
):
self.make_depreciation_schedule(date_of_disposal)
self.set_accumulated_depreciation(date_of_disposal, date_of_return)
else:
self.finance_books = []
self.value_after_depreciation = flt(self.gross_purchase_amount) - flt(
@@ -225,9 +228,7 @@ class Asset(AccountsController):
)
def make_depreciation_schedule(self, date_of_disposal):
if "Manual" not in [d.depreciation_method for d in self.finance_books] and not self.get(
"schedules"
):
if not self.get("schedules"):
self.schedules = []
if not self.available_for_use_date:
@@ -546,7 +547,9 @@ class Asset(AccountsController):
self, date_of_disposal=None, date_of_return=None, ignore_booked_entry=False
):
straight_line_idx = [
d.idx for d in self.get("schedules") if d.depreciation_method == "Straight Line"
d.idx
for d in self.get("schedules")
if d.depreciation_method == "Straight Line" or d.depreciation_method == "Manual"
]
finance_books = []