mirror of
https://github.com/frappe/erpnext.git
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Merge branch 'version-13-hotfix' into mergify/bp/version-13-hotfix/pr-34225
This commit is contained in:
@@ -296,10 +296,6 @@ frappe.ui.form.on('Asset', {
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// frm.toggle_reqd("next_depreciation_date", (!frm.doc.is_existing_asset && frm.doc.calculate_depreciation));
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// frm.toggle_reqd("next_depreciation_date", (!frm.doc.is_existing_asset && frm.doc.calculate_depreciation));
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},
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},
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opening_accumulated_depreciation: function(frm) {
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erpnext.asset.set_accumulated_depreciation(frm);
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},
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make_schedules_editable: function(frm) {
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make_schedules_editable: function(frm) {
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if (frm.doc.finance_books) {
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if (frm.doc.finance_books) {
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var is_editable = frm.doc.finance_books.filter(d => d.depreciation_method == "Manual").length > 0
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var is_editable = frm.doc.finance_books.filter(d => d.depreciation_method == "Manual").length > 0
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@@ -519,19 +515,23 @@ frappe.ui.form.on('Depreciation Schedule', {
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},
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},
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depreciation_amount: function(frm, cdt, cdn) {
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depreciation_amount: function(frm, cdt, cdn) {
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erpnext.asset.set_accumulated_depreciation(frm);
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erpnext.asset.set_accumulated_depreciation(frm, locals[cdt][cdn].finance_book_id);
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}
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}
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})
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});
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erpnext.asset.set_accumulated_depreciation = function(frm) {
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erpnext.asset.set_accumulated_depreciation = function(frm, finance_book_id) {
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if(frm.doc.depreciation_method != "Manual") return;
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var depreciation_method = frm.doc.finance_books[Number(finance_book_id) - 1].depreciation_method;
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if(depreciation_method != "Manual") return;
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var accumulated_depreciation = flt(frm.doc.opening_accumulated_depreciation);
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var accumulated_depreciation = flt(frm.doc.opening_accumulated_depreciation);
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$.each(frm.doc.schedules || [], function(i, row) {
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$.each(frm.doc.schedules || [], function(i, row) {
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accumulated_depreciation += flt(row.depreciation_amount);
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if (row.finance_book_id === finance_book_id) {
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frappe.model.set_value(row.doctype, row.name,
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accumulated_depreciation += flt(row.depreciation_amount);
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"accumulated_depreciation_amount", accumulated_depreciation);
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frappe.model.set_value(row.doctype, row.name, "accumulated_depreciation_amount", accumulated_depreciation);
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};
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})
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})
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};
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};
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@@ -84,14 +84,55 @@ class Asset(AccountsController):
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if self.calculate_depreciation:
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if self.calculate_depreciation:
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self.value_after_depreciation = 0
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self.value_after_depreciation = 0
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self.set_depreciation_rate()
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self.set_depreciation_rate()
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self.make_depreciation_schedule(date_of_disposal)
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if self.should_prepare_depreciation_schedule():
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self.set_accumulated_depreciation(date_of_disposal, date_of_return)
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self.make_depreciation_schedule(date_of_disposal)
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self.set_accumulated_depreciation(date_of_disposal, date_of_return)
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else:
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else:
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self.finance_books = []
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self.finance_books = []
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self.value_after_depreciation = flt(self.gross_purchase_amount) - flt(
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self.value_after_depreciation = flt(self.gross_purchase_amount) - flt(
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self.opening_accumulated_depreciation
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self.opening_accumulated_depreciation
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)
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)
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def should_prepare_depreciation_schedule(self):
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if not self.get("schedules"):
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return True
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old_asset_doc = self.get_doc_before_save()
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if not old_asset_doc:
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return True
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have_asset_details_been_modified = (
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old_asset_doc.gross_purchase_amount != self.gross_purchase_amount
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or old_asset_doc.opening_accumulated_depreciation != self.opening_accumulated_depreciation
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or old_asset_doc.number_of_depreciations_booked != self.number_of_depreciations_booked
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)
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if have_asset_details_been_modified:
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return True
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manual_fb_idx = -1
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for d in self.finance_books:
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if d.depreciation_method == "Manual":
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manual_fb_idx = d.idx - 1
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no_manual_depr_or_have_manual_depr_details_been_modified = (
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manual_fb_idx == -1
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or old_asset_doc.finance_books[manual_fb_idx].total_number_of_depreciations
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!= self.finance_books[manual_fb_idx].total_number_of_depreciations
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or old_asset_doc.finance_books[manual_fb_idx].frequency_of_depreciation
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!= self.finance_books[manual_fb_idx].frequency_of_depreciation
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or old_asset_doc.finance_books[manual_fb_idx].depreciation_start_date
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!= getdate(self.finance_books[manual_fb_idx].depreciation_start_date)
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or old_asset_doc.finance_books[manual_fb_idx].expected_value_after_useful_life
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!= self.finance_books[manual_fb_idx].expected_value_after_useful_life
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)
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if no_manual_depr_or_have_manual_depr_details_been_modified:
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return True
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return False
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def validate_item(self):
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def validate_item(self):
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item = frappe.get_cached_value(
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item = frappe.get_cached_value(
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"Item", self.item_code, ["is_fixed_asset", "is_stock_item", "disabled"], as_dict=1
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"Item", self.item_code, ["is_fixed_asset", "is_stock_item", "disabled"], as_dict=1
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@@ -225,9 +266,7 @@ class Asset(AccountsController):
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)
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)
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def make_depreciation_schedule(self, date_of_disposal):
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def make_depreciation_schedule(self, date_of_disposal):
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if "Manual" not in [d.depreciation_method for d in self.finance_books] and not self.get(
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if not self.get("schedules"):
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"schedules"
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):
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self.schedules = []
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self.schedules = []
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if not self.available_for_use_date:
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if not self.available_for_use_date:
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@@ -545,9 +584,7 @@ class Asset(AccountsController):
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def set_accumulated_depreciation(
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def set_accumulated_depreciation(
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self, date_of_disposal=None, date_of_return=None, ignore_booked_entry=False
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self, date_of_disposal=None, date_of_return=None, ignore_booked_entry=False
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):
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):
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straight_line_idx = [
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straight_line_idx = []
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d.idx for d in self.get("schedules") if d.depreciation_method == "Straight Line"
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]
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finance_books = []
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finance_books = []
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for i, d in enumerate(self.get("schedules")):
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for i, d in enumerate(self.get("schedules")):
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@@ -555,6 +592,12 @@ class Asset(AccountsController):
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continue
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continue
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if int(d.finance_book_id) not in finance_books:
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if int(d.finance_book_id) not in finance_books:
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straight_line_idx = [
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s.idx
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for s in self.get("schedules")
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if s.finance_book_id == d.finance_book_id
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and (s.depreciation_method == "Straight Line" or s.depreciation_method == "Manual")
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]
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accumulated_depreciation = flt(self.opening_accumulated_depreciation)
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accumulated_depreciation = flt(self.opening_accumulated_depreciation)
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value_after_depreciation = flt(
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value_after_depreciation = flt(
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self.get("finance_books")[cint(d.finance_book_id) - 1].value_after_depreciation
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self.get("finance_books")[cint(d.finance_book_id) - 1].value_after_depreciation
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