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fix: disposal_was_made_on_original_schedule_date
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@@ -26,6 +26,7 @@ from erpnext.accounts.general_ledger import make_reverse_gl_entries
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from erpnext.assets.doctype.asset.depreciation import (
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get_depreciation_accounts,
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get_disposal_account_and_cost_center,
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is_last_day_of_the_month,
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)
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from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
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from erpnext.controllers.accounts_controller import AccountsController
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@@ -1083,12 +1084,6 @@ def get_total_days(date, frequency):
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return date_diff(date, period_start_date)
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def is_last_day_of_the_month(date):
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last_day_of_the_month = get_last_day(date)
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return getdate(last_day_of_the_month) == getdate(date)
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@erpnext.allow_regional
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def get_depreciation_amount(asset, depreciable_value, row):
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if row.depreciation_method in ("Straight Line", "Manual"):
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@@ -4,7 +4,7 @@
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import frappe
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from frappe import _
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from frappe.utils import add_months, cint, flt, getdate, nowdate, today
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from frappe.utils import add_months, cint, flt, get_last_day, getdate, nowdate, today
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from frappe.utils.data import get_link_to_form
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from frappe.utils.user import get_users_with_role
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@@ -372,6 +372,9 @@ def disposal_was_made_on_original_schedule_date(asset, schedule, row, posting_da
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finance_book.depreciation_start_date, row * cint(finance_book.frequency_of_depreciation)
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)
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if is_last_day_of_the_month(finance_book.depreciation_start_date):
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orginal_schedule_date = get_last_day(orginal_schedule_date)
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if orginal_schedule_date == posting_date_of_disposal:
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return True
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return False
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@@ -575,3 +578,9 @@ def get_value_after_depreciation_on_disposal_date(asset, disposal_date, finance_
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)
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else:
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return flt(asset_doc.value_after_depreciation)
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def is_last_day_of_the_month(date):
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last_day_of_the_month = get_last_day(date)
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return getdate(last_day_of_the_month) == getdate(date)
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@@ -22,6 +22,7 @@ from erpnext.assets.doctype.asset.asset import (
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update_maintenance_status,
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)
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from erpnext.assets.doctype.asset.depreciation import (
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is_last_day_of_the_month,
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post_depreciation_entries,
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restore_asset,
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scrap_asset,
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@@ -1577,9 +1578,3 @@ def set_depreciation_settings_in_company(company=None):
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def enable_cwip_accounting(asset_category, enable=1):
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frappe.db.set_value("Asset Category", asset_category, "enable_cwip_accounting", enable)
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def is_last_day_of_the_month(dt):
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last_day_of_the_month = get_last_day(dt)
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return getdate(dt) == getdate(last_day_of_the_month)
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