diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py index 99571ffca3b..6696d4ad2a8 100644 --- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py @@ -2242,6 +2242,33 @@ class TestSalesInvoice(unittest.TestCase): self.assertEqual(expected_values[i][2], schedule.accumulated_depreciation_amount) self.assertTrue(schedule.journal_entry) + def test_depreciation_on_return_of_sold_asset(self): + from erpnext.controllers.sales_and_purchase_return import make_return_doc + + create_asset_data() + asset = create_asset(item_code="Macbook Pro", calculate_depreciation=1, submit=1) + post_depreciation_entries(getdate("2021-09-30")) + + si = create_sales_invoice(item_code="Macbook Pro", asset=asset.name, qty=1, rate=90000, posting_date=getdate("2021-09-30")) + return_si = make_return_doc("Sales Invoice", si.name) + return_si.submit() + asset.load_from_db() + + expected_values = [ + ["2020-06-30", 1311.48, 1311.48, True], + ["2021-06-30", 20000.0, 21311.48, True], + ["2022-06-30", 20000.0, 41311.48, False], + ["2023-06-30", 20000.0, 61311.48, False], + ["2024-06-30", 20000.0, 81311.48, False], + ["2025-06-06", 18688.52, 100000.0, False] + ] + + for i, schedule in enumerate(asset.schedules): + self.assertEqual(getdate(expected_values[i][0]), schedule.schedule_date) + self.assertEqual(expected_values[i][1], schedule.depreciation_amount) + self.assertEqual(expected_values[i][2], schedule.accumulated_depreciation_amount) + self.assertEqual(schedule.journal_entry, schedule.journal_entry) + def test_sales_invoice_against_supplier(self): from erpnext.accounts.doctype.opening_invoice_creation_tool.test_opening_invoice_creation_tool import ( make_customer,