From 5b9905f27ab80dcc1b74b22d7dfa5eb52b710c2a Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Tue, 20 Feb 2024 17:54:58 +0530 Subject: [PATCH] fix: On cancelation of capitalization, reverse depreciation entry only if journal entry exists --- erpnext/assets/doctype/asset/depreciation.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/assets/doctype/asset/depreciation.py b/erpnext/assets/doctype/asset/depreciation.py index 6523713ece0..22bd6b1d6ff 100644 --- a/erpnext/assets/doctype/asset/depreciation.py +++ b/erpnext/assets/doctype/asset/depreciation.py @@ -520,7 +520,7 @@ def reverse_depreciation_entry_made_after_disposal(asset, date): else: row += 1 - if schedule.schedule_date == date: + if schedule.schedule_date == date and schedule.journal_entry: if not disposal_was_made_on_original_schedule_date( asset, schedule, row, date ) or disposal_happens_in_the_future(date):