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feat: non depreciable asset category
feat: non depreciable asset category
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@@ -119,6 +119,7 @@ class Asset(AccountsController):
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# end: auto-generated types
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def validate(self):
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self.validate_category()
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self.validate_precision()
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self.set_purchase_doc_row_item()
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self.validate_asset_values()
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@@ -352,6 +353,17 @@ class Asset(AccountsController):
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title=_("Missing Finance Book"),
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)
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def validate_category(self):
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non_depreciable_category = frappe.db.get_value(
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"Asset Category", self.asset_category, "non_depreciable_category"
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)
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if self.calculate_depreciation and non_depreciable_category:
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frappe.throw(
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_(
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"This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
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)
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)
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def validate_precision(self):
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if self.gross_purchase_amount:
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self.gross_purchase_amount = flt(
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@@ -286,45 +286,6 @@ def get_credit_and_debit_entry(
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return credit_entry, debit_entry
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def get_depreciation_accounts(asset_category, company):
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fixed_asset_account = accumulated_depreciation_account = depreciation_expense_account = None
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accounts = frappe.db.get_value(
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"Asset Category Account",
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filters={"parent": asset_category, "company_name": company},
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fieldname=[
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"fixed_asset_account",
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"accumulated_depreciation_account",
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"depreciation_expense_account",
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],
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as_dict=1,
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)
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if accounts:
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fixed_asset_account = accounts.fixed_asset_account
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accumulated_depreciation_account = accounts.accumulated_depreciation_account
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depreciation_expense_account = accounts.depreciation_expense_account
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if not accumulated_depreciation_account or not depreciation_expense_account:
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accounts = frappe.get_cached_value(
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"Company", company, ["accumulated_depreciation_account", "depreciation_expense_account"]
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)
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if not accumulated_depreciation_account:
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accumulated_depreciation_account = accounts[0]
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if not depreciation_expense_account:
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depreciation_expense_account = accounts[1]
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if not fixed_asset_account or not accumulated_depreciation_account or not depreciation_expense_account:
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frappe.throw(
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_("Please set Depreciation related Accounts in Asset Category {0} or Company {1}").format(
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asset_category, company
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)
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)
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return fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account
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def get_credit_and_debit_accounts(accumulated_depreciation_account, depreciation_expense_account):
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root_type = frappe.get_value("Account", depreciation_expense_account, "root_type")
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@@ -722,8 +683,8 @@ def get_asset_details(asset, finance_book=None):
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value_after_depreciation = asset.get_value_after_depreciation(finance_book)
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accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(value_after_depreciation)
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fixed_asset_account, accumulated_depr_account, _ = get_asset_accounts(
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asset.asset_category, asset.company, accumulated_depr_amount
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fixed_asset_account, accumulated_depr_account, _ = get_depreciation_accounts(
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asset.asset_category, asset.company
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)
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disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
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depreciation_cost_center = asset.cost_center or depreciation_cost_center
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@@ -739,9 +700,13 @@ def get_asset_details(asset, finance_book=None):
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)
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def get_asset_accounts(asset_category, company, accumulated_depr_amount):
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def get_depreciation_accounts(asset_category, company):
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fixed_asset_account = accumulated_depreciation_account = depreciation_expense_account = None
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non_depreciable_category = frappe.db.get_value(
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"Asset Category", asset_category, "non_depreciable_category"
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)
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accounts = frappe.db.get_value(
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"Asset Category Account",
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filters={"parent": asset_category, "company_name": company},
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@@ -761,7 +726,7 @@ def get_asset_accounts(asset_category, company, accumulated_depr_amount):
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if not fixed_asset_account:
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frappe.throw(_("Please set Fixed Asset Account in Asset Category {0}").format(asset_category))
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if accumulated_depr_amount:
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if not non_depreciable_category:
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accounts = frappe.get_cached_value(
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"Company", company, ["accumulated_depreciation_account", "depreciation_expense_account"]
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)
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@@ -12,6 +12,7 @@
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"column_break_3",
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"depreciation_options",
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"enable_cwip_accounting",
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"non_depreciable_category",
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"finance_book_detail",
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"finance_books",
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"section_break_2",
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@@ -63,10 +64,16 @@
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"fieldname": "enable_cwip_accounting",
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"fieldtype": "Check",
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"label": "Enable Capital Work in Progress Accounting"
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},
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{
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"default": "0",
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"fieldname": "non_depreciable_category",
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"fieldtype": "Check",
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"label": "Non Depreciable Category"
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}
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],
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"links": [],
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"modified": "2024-03-27 13:06:33.840414",
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"modified": "2025-05-13 15:33:03.791814",
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"modified_by": "Administrator",
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"module": "Assets",
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"name": "Asset Category",
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@@ -111,9 +118,10 @@
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"write": 1
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}
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],
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"row_format": "Dynamic",
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"show_name_in_global_search": 1,
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"sort_field": "creation",
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"sort_order": "DESC",
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"states": [],
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"track_changes": 1
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}
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}
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@@ -17,15 +17,14 @@ class AssetCategory(Document):
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if TYPE_CHECKING:
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from frappe.types import DF
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from erpnext.assets.doctype.asset_category_account.asset_category_account import (
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AssetCategoryAccount,
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)
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from erpnext.assets.doctype.asset_category_account.asset_category_account import AssetCategoryAccount
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from erpnext.assets.doctype.asset_finance_book.asset_finance_book import AssetFinanceBook
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accounts: DF.Table[AssetCategoryAccount]
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asset_category_name: DF.Data
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enable_cwip_accounting: DF.Check
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finance_books: DF.Table[AssetFinanceBook]
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non_depreciable_category: DF.Check
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# end: auto-generated types
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def validate(self):
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