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Minor fixes for depr based on FY

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Nabin Hait
2018-02-07 18:25:45 +05:30
parent 82a61c3bd9 57187860f8
commit ed26028a93
14 changed files with 404 additions and 37 deletions
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erpnext/docs/user/manual/en/asset/assets.md
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@@ -50,6 +50,13 @@ On the scheduled date, system creates depreciation entry by creating a Journal E
In the depreciation entry, the "Accumulated Depreciation Account" is credited and "Depreciation Expense Account" is debited. The related accounts can be set in the Asset Category or Company.
If you are required to calculate the depreciation based on your Fiscal Year and prorated by the number of days left, select the corresponding option in "Account Settings".
The system will automatically set the fiscal year end date as the next depreciation date and calculate the depreciation amount prorata temporis based on the Available-for-use Date (IFRS16)
<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset-prorated-depreciation.png">
For better visibility, net value of the asset on different depreciation dates are shown in a line graph.
<img class="screenshot" alt="Asset" src="/docs/assets/img/asset/asset-graph.png">