schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (backport #35714) (#35715)

Browse Source 
fix: don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (#35714)

fix: on asset scrap, don't add gl entry for acc. depr. if no acc. depr.
(cherry picked from commit bb39a2cac7)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
This commit is contained in:
mergify[bot]
2023-06-15 17:37:12 +05:30
committed by GitHub
parent 9d1fac19e5
commit 77b0c5f722
1 changed files with 14 additions and 10 deletions
Download Patch File Download Diff File Expand all files Collapse all files

24
erpnext/assets/doctype/asset/depreciation.py
View File

@@ -483,18 +483,22 @@ def get_gl_entries_on_asset_disposal(
},
item=asset,
),
asset.get_gl_dict(
{
"account": accumulated_depr_account,
"debit_in_account_currency": accumulated_depr_amount,
"debit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
"posting_date": date,
},
item=asset,
),
]
if accumulated_depr_amount:
gl_entries.append(
asset.get_gl_dict(
{
"account": accumulated_depr_account,
"debit_in_account_currency": accumulated_depr_amount,
"debit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
"posting_date": date,
},
item=asset,
),
)
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount:
get_profit_gl_entries(