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fix: skip auto-cancel of depreciation for components during asset capitalization

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khushi8112
2025-10-14 15:19:07 +05:30
parent 6682a25532
commit 6d5f2b5024
2 changed files with 4 additions and 1 deletions
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3
erpnext/assets/doctype/asset/depreciation.py
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@@ -507,7 +507,8 @@ def depreciate_asset(asset_doc, date, notes):
make_depreciation_entry_for_all_asset_depr_schedules(asset_doc, date) make_depreciation_entry_for_all_asset_depr_schedules(asset_doc, date)
asset_doc.reload() asset_doc.reload()
cancel_depreciation_entries(asset_doc, date) if not frappe.flags.is_composite_component:
cancel_depreciation_entries(asset_doc, date)
@erpnext.allow_regional @erpnext.allow_regional

2
erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
View File

@@ -492,6 +492,7 @@ class AssetCapitalization(StockController):
asset = frappe.get_doc("Asset", item.asset) asset = frappe.get_doc("Asset", item.asset)
if asset.calculate_depreciation: if asset.calculate_depreciation:
frappe.flags.is_composite_component = True
notes = _( notes = _(
"This schedule was created when Asset {0} was consumed through Asset Capitalization {1}." "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
).format( ).format(
@@ -499,6 +500,7 @@ class AssetCapitalization(StockController):
get_link_to_form(self.doctype, self.get("name")), get_link_to_form(self.doctype, self.get("name")),
) )
depreciate_asset(asset, self.posting_date, notes) depreciate_asset(asset, self.posting_date, notes)
frappe.flags.is_composite_component = False
asset.reload() asset.reload()
fixed_asset_gl_entries = get_gl_entries_on_asset_disposal( fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(