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fix: Scrap Asset Accounting Dimensions (backport #31949) (#32376)

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fix: Scrap Asset Accounting Dimensions (#31949)

* fix: Scrap Asset Accounting Dimensions

(cherry picked from commit c760ca2323)

Co-authored-by: Maharshi Patel <39730881+maharshivpatel@users.noreply.github.com>
This commit is contained in:
mergify[bot]
2022-09-27 17:07:38 +05:30
committed by GitHub
parent 11be30d68e
commit a28ae4d653
4 changed files with 83 additions and 39 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@@ -1081,7 +1081,7 @@ class SalesInvoice(SellingController):
if self.is_return:
fixed_asset_gl_entries = get_gl_entries_on_asset_regain(
asset, item.base_net_amount, item.finance_book
asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
)
asset.db_set("disposal_date", None)
@@ -1091,7 +1091,7 @@ class SalesInvoice(SellingController):
else:
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
asset, item.base_net_amount, item.finance_book
asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
)
asset.db_set("disposal_date", self.posting_date)

2
erpnext/assets/doctype/asset/asset.js
View File

@@ -230,7 +230,7 @@ frappe.ui.form.on('Asset', {
datasets: [{
color: 'green',
values: asset_values,
formatted: asset_values.map(d => d.toFixed(2))
formatted: asset_values.map(d => d?.toFixed(2))
}]
},
type: 'line'

110
erpnext/assets/doctype/asset/depreciation.py
View File

@@ -235,7 +235,9 @@ def restore_asset(asset_name):
asset.set_status()
def get_gl_entries_on_asset_regain(asset, selling_amount=0, finance_book=None):
def get_gl_entries_on_asset_regain(
asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
):
(
fixed_asset_account,
asset,
@@ -247,28 +249,45 @@ def get_gl_entries_on_asset_regain(asset, selling_amount=0, finance_book=None):
) = get_asset_details(asset, finance_book)
gl_entries = [
{
"account": fixed_asset_account,
"debit_in_account_currency": asset.gross_purchase_amount,
"debit": asset.gross_purchase_amount,
"cost_center": depreciation_cost_center,
},
{
"account": accumulated_depr_account,
"credit_in_account_currency": accumulated_depr_amount,
"credit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
},
asset.get_gl_dict(
{
"account": fixed_asset_account,
"debit_in_account_currency": asset.gross_purchase_amount,
"debit": asset.gross_purchase_amount,
"cost_center": depreciation_cost_center,
"posting_date": getdate(),
},
item=asset,
),
asset.get_gl_dict(
{
"account": accumulated_depr_account,
"credit_in_account_currency": accumulated_depr_amount,
"credit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
"posting_date": getdate(),
},
item=asset,
),
]
profit_amount = abs(flt(value_after_depreciation)) - abs(flt(selling_amount))
if profit_amount:
get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center)
get_profit_gl_entries(
asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
)
if voucher_type and voucher_no:
for entry in gl_entries:
entry["voucher_type"] = voucher_type
entry["voucher_no"] = voucher_no
return gl_entries
def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None):
def get_gl_entries_on_asset_disposal(
asset, selling_amount=0, finance_book=None, voucher_type=None, voucher_no=None
):
(
fixed_asset_account,
asset,
@@ -280,23 +299,38 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0, finance_book=None)
) = get_asset_details(asset, finance_book)
gl_entries = [
{
"account": fixed_asset_account,
"credit_in_account_currency": asset.gross_purchase_amount,
"credit": asset.gross_purchase_amount,
"cost_center": depreciation_cost_center,
},
{
"account": accumulated_depr_account,
"debit_in_account_currency": accumulated_depr_amount,
"debit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
},
asset.get_gl_dict(
{
"account": fixed_asset_account,
"credit_in_account_currency": asset.gross_purchase_amount,
"credit": asset.gross_purchase_amount,
"cost_center": depreciation_cost_center,
"posting_date": getdate(),
},
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": getdate(),
},
item=asset,
),
]
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount:
get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center)
get_profit_gl_entries(
asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
)
if voucher_type and voucher_no:
for entry in gl_entries:
entry["voucher_type"] = voucher_type
entry["voucher_no"] = voucher_no
return gl_entries
@@ -333,15 +367,21 @@ def get_asset_details(asset, finance_book=None):
)
def get_profit_gl_entries(profit_amount, gl_entries, disposal_account, depreciation_cost_center):
def get_profit_gl_entries(
asset, profit_amount, gl_entries, disposal_account, depreciation_cost_center
):
debit_or_credit = "debit" if profit_amount < 0 else "credit"
gl_entries.append(
{
"account": disposal_account,
"cost_center": depreciation_cost_center,
debit_or_credit: abs(profit_amount),
debit_or_credit + "_in_account_currency": abs(profit_amount),
}
asset.get_gl_dict(
{
"account": disposal_account,
"cost_center": depreciation_cost_center,
debit_or_credit: abs(profit_amount),
debit_or_credit + "_in_account_currency": abs(profit_amount),
"posting_date": getdate(),
},
item=asset,
)
)

6
erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
View File

@@ -428,7 +428,11 @@ class AssetCapitalization(StockController):
asset.reload()
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
asset, item.asset_value, item.get("finance_book") or self.get("finance_book")
asset,
item.asset_value,
item.get("finance_book") or self.get("finance_book"),
self.get("doctype"),
self.get("name"),
)
asset.db_set("disposal_date", self.posting_date)