feat: non depreciable asset category

feat: non depreciable asset category
This commit is contained in:
Khushi Rawat
2025-05-13 17:03:13 +05:30
committed by GitHub
4 changed files with 32 additions and 48 deletions

View File

@@ -119,6 +119,7 @@ class Asset(AccountsController):
# end: auto-generated types
def validate(self):
self.validate_category()
self.validate_precision()
self.set_purchase_doc_row_item()
self.validate_asset_values()
@@ -352,6 +353,17 @@ class Asset(AccountsController):
title=_("Missing Finance Book"),
)
def validate_category(self):
non_depreciable_category = frappe.db.get_value(
"Asset Category", self.asset_category, "non_depreciable_category"
)
if self.calculate_depreciation and non_depreciable_category:
frappe.throw(
_(
"This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
)
)
def validate_precision(self):
if self.gross_purchase_amount:
self.gross_purchase_amount = flt(

View File

@@ -286,45 +286,6 @@ def get_credit_and_debit_entry(
return credit_entry, debit_entry
def get_depreciation_accounts(asset_category, company):
fixed_asset_account = accumulated_depreciation_account = depreciation_expense_account = None
accounts = frappe.db.get_value(
"Asset Category Account",
filters={"parent": asset_category, "company_name": company},
fieldname=[
"fixed_asset_account",
"accumulated_depreciation_account",
"depreciation_expense_account",
],
as_dict=1,
)
if accounts:
fixed_asset_account = accounts.fixed_asset_account
accumulated_depreciation_account = accounts.accumulated_depreciation_account
depreciation_expense_account = accounts.depreciation_expense_account
if not accumulated_depreciation_account or not depreciation_expense_account:
accounts = frappe.get_cached_value(
"Company", company, ["accumulated_depreciation_account", "depreciation_expense_account"]
)
if not accumulated_depreciation_account:
accumulated_depreciation_account = accounts[0]
if not depreciation_expense_account:
depreciation_expense_account = accounts[1]
if not fixed_asset_account or not accumulated_depreciation_account or not depreciation_expense_account:
frappe.throw(
_("Please set Depreciation related Accounts in Asset Category {0} or Company {1}").format(
asset_category, company
)
)
return fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account
def get_credit_and_debit_accounts(accumulated_depreciation_account, depreciation_expense_account):
root_type = frappe.get_value("Account", depreciation_expense_account, "root_type")
@@ -722,8 +683,8 @@ def get_asset_details(asset, finance_book=None):
value_after_depreciation = asset.get_value_after_depreciation(finance_book)
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
fixed_asset_account, accumulated_depr_account, _ = get_asset_accounts(
asset.asset_category, asset.company, accumulated_depr_amount
fixed_asset_account, accumulated_depr_account, _ = get_depreciation_accounts(
asset.asset_category, asset.company
)
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
depreciation_cost_center = asset.cost_center or depreciation_cost_center
@@ -739,9 +700,13 @@ def get_asset_details(asset, finance_book=None):
)
def get_asset_accounts(asset_category, company, accumulated_depr_amount):
def get_depreciation_accounts(asset_category, company):
fixed_asset_account = accumulated_depreciation_account = depreciation_expense_account = None
non_depreciable_category = frappe.db.get_value(
"Asset Category", asset_category, "non_depreciable_category"
)
accounts = frappe.db.get_value(
"Asset Category Account",
filters={"parent": asset_category, "company_name": company},
@@ -761,7 +726,7 @@ def get_asset_accounts(asset_category, company, accumulated_depr_amount):
if not fixed_asset_account:
frappe.throw(_("Please set Fixed Asset Account in Asset Category {0}").format(asset_category))
if accumulated_depr_amount:
if not non_depreciable_category:
accounts = frappe.get_cached_value(
"Company", company, ["accumulated_depreciation_account", "depreciation_expense_account"]
)

View File

@@ -12,6 +12,7 @@
"column_break_3",
"depreciation_options",
"enable_cwip_accounting",
"non_depreciable_category",
"finance_book_detail",
"finance_books",
"section_break_2",
@@ -63,10 +64,16 @@
"fieldname": "enable_cwip_accounting",
"fieldtype": "Check",
"label": "Enable Capital Work in Progress Accounting"
},
{
"default": "0",
"fieldname": "non_depreciable_category",
"fieldtype": "Check",
"label": "Non Depreciable Category"
}
],
"links": [],
"modified": "2024-03-27 13:06:33.840414",
"modified": "2025-05-13 15:33:03.791814",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Category",
@@ -111,9 +118,10 @@
"write": 1
}
],
"row_format": "Dynamic",
"show_name_in_global_search": 1,
"sort_field": "creation",
"sort_order": "DESC",
"states": [],
"track_changes": 1
}
}

View File

@@ -17,15 +17,14 @@ class AssetCategory(Document):
if TYPE_CHECKING:
from frappe.types import DF
from erpnext.assets.doctype.asset_category_account.asset_category_account import (
AssetCategoryAccount,
)
from erpnext.assets.doctype.asset_category_account.asset_category_account import AssetCategoryAccount
from erpnext.assets.doctype.asset_finance_book.asset_finance_book import AssetFinanceBook
accounts: DF.Table[AssetCategoryAccount]
asset_category_name: DF.Data
enable_cwip_accounting: DF.Check
finance_books: DF.Table[AssetFinanceBook]
non_depreciable_category: DF.Check
# end: auto-generated types
def validate(self):