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fix: fixed depreciation calculation as per income tax act

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This commit is contained in:
Khushi Rawat
2024-08-05 16:57:10 +05:30
parent 38739bec45
commit 8df1079618
1 changed files with 14 additions and 6 deletions
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20
erpnext/assets/doctype/asset/asset.py
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@@ -362,11 +362,16 @@ class Asset(AccountsController):
final_number_of_depreciations = cint(finance_book.total_number_of_depreciations) - cint(
self.number_of_depreciations_booked
)
has_pro_rata = self.check_is_pro_rata(finance_book)
for_income_tax = 0
if frappe.db.has_column("Finance Book", "for_income_tax"):
for_income_tax = frappe.db.get_value("Finance Book", finance_book.finance_book, "for_income_tax")
has_pro_rata = False
if not for_income_tax:
has_pro_rata = self.check_is_pro_rata(finance_book)
depr_already_booked = any(
[d.journal_entry for d in self.get("schedules") if d.finance_book == finance_book.finance_book]
)
if has_pro_rata and not depr_already_booked:
if has_pro_rata and not depr_already_booked and not for_income_tax:
final_number_of_depreciations += 1
has_wdv_or_dd_non_yearly_pro_rata = False
@@ -517,10 +522,13 @@ class Asset(AccountsController):
)
# Adjust depreciation amount in the last period based on the expected value after useful life
if (
n == cint(final_number_of_depreciations) - 1
and flt(value_after_depreciation) != flt(finance_book.expected_value_after_useful_life)
) or flt(value_after_depreciation) < flt(finance_book.expected_value_after_useful_life):
if not for_income_tax and (
(
n == cint(final_number_of_depreciations) - 1
and flt(value_after_depreciation) != flt(finance_book.expected_value_after_useful_life)
)
or flt(value_after_depreciation) < flt(finance_book.expected_value_after_useful_life)
):
depreciation_amount += flt(value_after_depreciation) - flt(
finance_book.expected_value_after_useful_life
)