nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-01 03:09:09 +00:00
Code Issues Packages Projects Releases Wiki Activity

fix: don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (#35714)

Browse Source 
fix: on asset scrap, don't add gl entry for acc. depr. if no acc. depr.
This commit is contained in:
Anand Baburajan
2023-06-15 17:12:59 +05:30
committed by GitHub
parent 24d1bf275a
commit bb39a2cac7
1 changed files with 14 additions and 10 deletions
Download Patch File Download Diff File Expand all files Collapse all files

6
erpnext/assets/doctype/asset/depreciation.py
View File

@@ -513,6 +513,10 @@ def get_gl_entries_on_asset_disposal(
}, },
item=asset, item=asset,
), ),
]
if accumulated_depr_amount:
gl_entries.append(
asset.get_gl_dict( asset.get_gl_dict(
{ {
"account": accumulated_depr_account, "account": accumulated_depr_account,
@@ -523,7 +527,7 @@ def get_gl_entries_on_asset_disposal(
}, },
item=asset, item=asset,
), ),
] )
profit_amount = flt(selling_amount) - flt(value_after_depreciation) profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount: if profit_amount: