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fix: pro-rata amount for straight line method

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(cherry picked from commit 16a5475c0c)
This commit is contained in:
Nabin Hait
2024-04-07 15:20:50 +05:30
committed by Mergify
parent 6ddd08d0b0
commit e71f33425c
1 changed files with 24 additions and 20 deletions
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44
erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py
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@@ -638,32 +638,36 @@ def get_straight_line_or_manual_depr_amount(
# if the Depreciation Schedule is being modified after Asset Value Adjustment due to decrease in asset value
elif asset.flags.decrease_in_asset_value_due_to_value_adjustment:
if row.daily_prorata_based:
daily_depr_amount = (
flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)
) / date_diff(
get_last_day(
add_months(
row.depreciation_start_date,
flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked - 1)
* row.frequency_of_depreciation,
)
),
add_days(
amount = flt(row.value_after_depreciation) - flt(row.expected_value_after_useful_life)
total_days = (
date_diff(
get_last_day(
add_months(
row.depreciation_start_date,
flt(
row.total_number_of_depreciations
- asset.number_of_depreciations_booked
- number_of_pending_depreciations
- 1
)
flt(row.total_number_of_depreciations - asset.number_of_depreciations_booked - 1)
* row.frequency_of_depreciation,
)
),
1,
),
) + 1
add_days(
get_last_day(
add_months(
row.depreciation_start_date,
flt(
row.total_number_of_depreciations
- asset.number_of_depreciations_booked
- number_of_pending_depreciations
- 1
)
* row.frequency_of_depreciation,
)
),
1,
),
)
+ 1
)
daily_depr_amount = amount / total_days
to_date = get_last_day(
add_months(row.depreciation_start_date, schedule_idx * row.frequency_of_depreciation)