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https://github.com/frappe/erpnext.git
synced 2026-05-01 20:48:27 +00:00
fix(asset category): validate depreciation accounts when category has active depreciable assets
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@@ -31,7 +31,7 @@ class AssetCategory(Document):
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self.validate_finance_books()
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self.validate_account_types()
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self.validate_account_currency()
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self.valide_cwip_account()
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self.validate_accounts()
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def validate_finance_books(self):
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for d in self.finance_books:
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@@ -97,11 +97,21 @@ class AssetCategory(Document):
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title=_("Invalid Account"),
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)
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def valide_cwip_account(self):
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def validate_accounts(self):
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self.validate_duplicate_rows()
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self.validate_cwip_accounts()
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self.validate_depreciation_accounts()
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def validate_duplicate_rows(self):
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companies = {row.company_name for row in self.accounts}
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if len(companies) != len(self.accounts):
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frappe.throw(_("Cannot set multiple account rows for the same company"))
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def validate_cwip_accounts(self):
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if self.enable_cwip_accounting:
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missing_cwip_accounts_for_company = []
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for d in self.accounts:
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if not d.capital_work_in_progress_account and not frappe.db.get_value(
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if not d.capital_work_in_progress_account and not frappe.get_cached_value(
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"Company", d.company_name, "capital_work_in_progress_account"
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):
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missing_cwip_accounts_for_company.append(get_link_to_form("Company", d.company_name))
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@@ -115,6 +125,40 @@ class AssetCategory(Document):
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)
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frappe.throw(msg, title=_("Missing Account"))
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def validate_depreciation_accounts(self):
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depreciation_account_map = {
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"accumulated_depreciation_account": "Accumulated Depreciation Account",
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"depreciation_expense_account": "Depreciation Expense Account",
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}
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missing_depreciation_account_msg = []
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for row in self.accounts:
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if not has_depreciable_asset(self.name, row.company_name):
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continue
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default_accounts = frappe.get_cached_value(
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"Company",
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row.company_name,
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["accumulated_depreciation_account", "depreciation_expense_account"],
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as_dict=True,
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)
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for fieldname, label in depreciation_account_map.items():
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if not row.get(fieldname) and not default_accounts.get(fieldname):
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missing_depreciation_account_msg.append(
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_("Row #{0}: Missing <b>{1}</b> for company <b>{2}</b>.").format(
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row.idx,
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label,
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get_link_to_form("Company", row.company_name),
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)
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)
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if missing_depreciation_account_msg:
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msg = _(
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"Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
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)
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msg += _(
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"You can either configure default depreciation accounts in the Company or set the required accounts in the following rows: <br><br>"
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)
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msg += "<br>".join(missing_depreciation_account_msg)
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frappe.throw(msg, title=_("Missing Accounts"))
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def get_asset_category_account(
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fieldname, item=None, asset=None, account=None, asset_category=None, company=None
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@@ -138,3 +182,17 @@ def get_asset_category_account(
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)
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return account
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def has_depreciable_asset(asset_category, company):
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return bool(
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frappe.db.count(
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"Asset",
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{
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"calculate_depreciation": 1,
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"asset_category": asset_category,
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"company": company,
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"status": ["in", ("Submitted", "Partially Depreciated")],
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},
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)
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)
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