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feat(india): reduced rate of depreciation as per IT Act (#25648)

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* feat(india): reduced rate of depreciation as per IT Act

* refactor: check date difference instead of month difference

* feat: add test for regional feature
This commit is contained in:
Saqib
2021-05-10 12:36:56 +05:30
committed by GitHub
parent aa9e172091
commit 9226cd3932
4 changed files with 84 additions and 30 deletions
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21
erpnext/regional/india/utils.py
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@@ -879,3 +879,24 @@ def update_taxable_values(doc, method):
if total_charges != additional_taxes:
diff = additional_taxes - total_charges
doc.get('items')[item_count - 1].taxable_value += diff
def get_depreciation_amount(asset, depreciable_value, row):
depreciation_left = flt(row.total_number_of_depreciations) - flt(asset.number_of_depreciations_booked)
if row.depreciation_method in ("Straight Line", "Manual"):
depreciation_amount = (flt(row.value_after_depreciation) -
flt(row.expected_value_after_useful_life)) / depreciation_left
else:
rate_of_depreciation = row.rate_of_depreciation
# if its the first depreciation
if depreciable_value == asset.gross_purchase_amount:
# as per IT act, if the asset is purchased in the 2nd half of fiscal year, then rate is divided by 2
diff = date_diff(asset.available_for_use_date, row.depreciation_start_date)
if diff <= 180:
rate_of_depreciation = rate_of_depreciation / 2
frappe.msgprint(
_('As per IT Act, the rate of depreciation for the first depreciation entry is reduced by 50%.'))
depreciation_amount = flt(depreciable_value * (flt(rate_of_depreciation) / 100))
return depreciation_amount