feat: asset onboarding, dashboards
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erpnext/assets/dashboard_fixtures.py
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96
erpnext/assets/dashboard_fixtures.py
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@ -0,0 +1,96 @@
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# Copyright (c) 2020, Frappe Technologies Pvt. Ltd. and Contributors
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# License: GNU General Public License v3. See license.txt
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import frappe
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import json
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def get_data():
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return frappe._dict({
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"dashboards": get_dashboards(),
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"charts": get_charts(),
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"number_cards": get_number_cards(),
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})
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def get_dashboards():
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return [{
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"name": "Asset",
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"dashboard_name": "Asset",
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"charts": [
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{ "chart": "Category-wise Asset Value" },
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{ "chart": "Location-wise Asset Value" },
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]
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}]
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def get_charts():
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return [
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{
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"name": "Category-wise Asset Value",
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"chart_name": "Category-wise Asset Value",
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"chart_type": "Report",
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"report_name": "Category-wise Asset Value",
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"is_custom": 1,
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"x_field": "asset_category",
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"timeseries": 0,
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"filters_json": "{}",
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"type": "Donut",
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"doctype": "Dashboard Chart",
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"y_axis": [
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{
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"parent": "Category-wise Asset Value",
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"parentfield": "y_axis",
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"parenttype": "Dashboard Chart",
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"y_field": "asset_value",
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"doctype": "Dashboard Chart Field"
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}
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],
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"custom_options": json.dumps({
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"type": "donut",
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"height": 300,
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"axisOptions": {"shortenYAxisNumbers": 1}
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})
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},
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{
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"name": "Location-wise Asset Value",
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"chart_name": "Location-wise Asset Value",
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"chart_type": "Report",
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"report_name": "Location-wise Asset Value",
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"is_custom": 1,
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"x_field": "location",
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"timeseries": 0,
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"filters_json": "{}",
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"type": "Donut",
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"doctype": "Dashboard Chart",
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"y_axis": [
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{
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"parent": "Location-wise Asset Value",
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"parentfield": "y_axis",
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"parenttype": "Dashboard Chart",
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"y_field": "asset_value",
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"doctype": "Dashboard Chart Field"
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}
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],
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"custom_options": json.dumps({
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"type": "donut",
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"height": 300,
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"axisOptions": {"shortenYAxisNumbers": 1}
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})
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}
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]
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def get_number_cards():
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return [
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{
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"name": "Asset Value",
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"label": "Asset Value ",
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"function": "Sum",
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"aggregate_function_based_on": "gross_purchase_amount",
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"document_type": "Asset",
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"is_public": 0,
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"show_percentage_stats": 1,
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"stats_time_interval": "Monthly",
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"filters_json": "[]",
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"doctype": "Number Card"
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}
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]
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@ -24,14 +24,14 @@
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"docstatus": 0,
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"doctype": "Desk Page",
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"extends_another_page": 0,
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"icon": "",
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"idx": 0,
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"is_standard": 1,
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"label": "Assets",
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"modified": "2020-04-01 11:28:51.072198",
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"modified": "2020-05-08 16:07:04.671296",
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"modified_by": "Administrator",
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"module": "Assets",
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"name": "Assets",
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"onboarding": "Assets",
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"owner": "Administrator",
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"pin_to_bottom": 0,
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"pin_to_top": 0,
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@ -387,7 +387,8 @@ frappe.ui.form.on('Asset', {
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}
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frm.set_value('gross_purchase_amount', item.base_net_rate + item.item_tax_amount);
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frm.set_value('purchase_receipt_amount', item.base_net_rate + item.item_tax_amount);
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frm.set_value('location', item.asset_location);
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item.asset_location && frm.set_value('location', item.asset_location);
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frm.set_value('cost_center', item.cost_center || purchase_doc.cost_center);
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},
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set_depreciation_rate: function(frm, row) {
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@ -127,6 +127,8 @@ class Asset(AccountsController):
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frappe.throw(_("Available-for-use Date should be after purchase date"))
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def validate_gross_and_purchase_amount(self):
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if self.is_existing_asset: return
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if self.gross_purchase_amount and self.gross_purchase_amount != self.purchase_receipt_amount:
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frappe.throw(_("Gross Purchase Amount should be {} to purchase amount of one single Asset. {}\
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Please do not book expense of multiple assets against one single Asset.")
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39
erpnext/assets/onboarding/assets/assets.json
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39
erpnext/assets/onboarding/assets/assets.json
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{
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"allow_roles": [
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{
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"role": "Accounts User"
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},
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{
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"role": "Maintenance User"
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}
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],
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"creation": "2020-05-08 15:10:45.571457",
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"docstatus": 0,
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"doctype": "Onboarding",
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"documentation_url": "https://docs.erpnext.com/docs/user/manual/en/asset",
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"idx": 0,
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"is_complete": 0,
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"modified": "2020-05-08 16:17:31.685943",
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"modified_by": "Administrator",
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"module": "Assets",
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"name": "Assets",
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"owner": "Administrator",
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"steps": [
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{
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"step": "Introduction to Assets"
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},
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{
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"step": "Create a Fixed Asset Item"
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},
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{
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"step": "Purchase the Asset Item"
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},
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{
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"step": "Create the Asset"
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}
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],
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"subtitle": "Assets, Depreciations, Repairs and more",
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"success_message": "The Asset Module is all set up!",
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"title": "Let's Setup Asset Management",
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"user_can_dismiss": 1
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}
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{
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"action": "Create Entry",
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"creation": "2020-05-08 13:20:00.259985",
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"docstatus": 0,
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"doctype": "Onboarding Step",
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"idx": 0,
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"is_complete": 0,
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"is_mandatory": 0,
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"is_skipped": 0,
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"modified": "2020-05-08 13:20:00.259985",
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"modified_by": "Administrator",
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"name": "Create a Fixed Asset Item",
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"owner": "Administrator",
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"reference_document": "Item",
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"title": "Create a Fixed Asset Item"
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}
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{
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"action": "Create Entry",
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"creation": "2020-05-08 13:21:53.332538",
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"docstatus": 0,
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"doctype": "Onboarding Step",
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"idx": 0,
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"is_complete": 0,
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"is_mandatory": 0,
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"is_skipped": 0,
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"modified": "2020-05-08 13:21:53.332538",
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"modified_by": "Administrator",
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"name": "Create the Asset",
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"owner": "Administrator",
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"reference_document": "Asset",
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"title": "Create the Asset"
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}
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{
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"action": "Watch Video",
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"creation": "2020-05-08 13:18:25.424715",
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"docstatus": 0,
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"doctype": "Onboarding Step",
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"idx": 0,
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"is_complete": 0,
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"is_mandatory": 0,
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"is_skipped": 0,
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"modified": "2020-05-08 16:06:16.625646",
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"modified_by": "Administrator",
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"name": "Introduction to Assets",
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"owner": "Administrator",
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"title": "Introduction to Fixed Asset Management",
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"video_url": "https://www.youtube.com/watch?v=I-K8pLRmvSo"
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}
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{
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"action": "Create Entry",
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"creation": "2020-05-08 13:21:28.208059",
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"docstatus": 0,
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"doctype": "Onboarding Step",
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"idx": 0,
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"is_complete": 0,
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"is_mandatory": 0,
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"is_skipped": 0,
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"modified": "2020-05-08 13:21:28.208059",
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"modified_by": "Administrator",
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"name": "Purchase the Asset Item",
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"owner": "Administrator",
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"reference_document": "Purchase Receipt",
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"title": "Purchase the Asset Item"
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}
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// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
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// For license information, please see license.txt
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/* eslint-disable */
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frappe.query_reports["Category-wise Asset Value"] = {
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"filters": [
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{
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fieldname:"company",
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label: __("Company"),
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fieldtype: "Link",
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options: "Company",
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default: frappe.defaults.get_user_default("Company"),
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reqd: 1
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},
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{
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fieldname:"purchase_date",
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label: __("Purchase Date"),
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fieldtype: "Date"
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},
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{
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fieldname:"available_for_use_date",
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label: __("Available For Use Date"),
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fieldtype: "Date"
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},
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{
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fieldname:"cost_center",
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label: __("Cost Center"),
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fieldtype: "Link",
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options: "Cost Center"
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},
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{
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fieldname:"finance_book",
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label: __("Finance Book"),
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fieldtype: "Link",
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options: "Finance Book"
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},
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{
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fieldname:"is_existing_asset",
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label: __("Is Existing Asset"),
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fieldtype: "Check"
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},
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]
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};
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{
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"add_total_row": 0,
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"creation": "2020-05-08 15:36:02.116096",
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"disable_prepared_report": 1,
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"disabled": 0,
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"docstatus": 0,
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"doctype": "Report",
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"idx": 0,
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"is_standard": "Yes",
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"javascript": "",
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"modified": "2020-05-08 15:36:02.116096",
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"modified_by": "Administrator",
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"module": "Assets",
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"name": "Category-wise Asset Value",
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"owner": "Administrator",
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"prepared_report": 0,
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"query": "",
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"ref_doctype": "Asset",
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"report_name": "Category-wise Asset Value",
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"report_type": "Script Report",
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"roles": [
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{
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"role": "Accounts User"
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},
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{
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"role": "Quality Manager"
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}
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]
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}
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# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
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# For license information, please see license.txt
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from __future__ import unicode_literals
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import frappe
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from frappe import _
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from frappe.utils import cstr, today, flt
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def execute(filters=None):
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filters = frappe._dict(filters or {})
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columns = get_columns(filters)
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data = get_data(filters)
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return columns, data
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def get_conditions(filters):
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conditions = { 'docstatus': 1 }
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if filters.get('company'):
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conditions["company"] = filters.company
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if filters.get('purchase_date'):
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conditions["purchase_date"] = ('<=', filters.get('purchase_date'))
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if filters.get('available_for_use_date'):
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conditions["available_for_use_date"] = ('<=', filters.get('available_for_use_date'))
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if filters.get('is_existing_asset'):
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conditions["is_existing_asset"] = filters.get('is_existing_asset')
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if filters.get('cost_center'):
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conditions["cost_center"] = filters.get('cost_center')
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return conditions
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def get_data(filters):
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data = []
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depreciation_amount_map = get_finance_book_value_map(filters)
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assets_record = frappe.db.get_all("Asset",
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filters=get_conditions(filters),
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fields=["name", "asset_name", "asset_category", "gross_purchase_amount",
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"opening_accumulated_depreciation", "available_for_use_date", "purchase_date"],
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group_by="asset_category")
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for asset in assets_record:
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asset_value = asset.gross_purchase_amount - flt(asset.opening_accumulated_depreciation) \
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- flt(depreciation_amount_map.get(asset.name))
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if asset_value:
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row = {
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"asset_category": asset.asset_category,
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"asset_id": asset.name,
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"asset_name": asset.asset_name,
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"purchase_date": asset.purchase_date,
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"available_for_use_date": asset.available_for_use_date,
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"gross_purchase_amount": asset.gross_purchase_amount,
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"opening_accumulated_depreciation": asset.opening_accumulated_depreciation,
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"depreciated_amount": depreciation_amount_map.get(asset.name) or 0.0,
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"asset_value": asset_value
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}
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data.append(row)
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return data
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def get_finance_book_value_map(filters):
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date = filters.get('purchase_date') or filters.get('available_for_use_date') or today()
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return frappe._dict(frappe.db.sql(''' Select
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parent, SUM(depreciation_amount)
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FROM `tabDepreciation Schedule`
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WHERE
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parentfield='schedules'
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AND schedule_date<=%s
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AND journal_entry IS NOT NULL
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AND ifnull(finance_book, '')=%s
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GROUP BY parent''', (date, cstr(filters.finance_book or ''))))
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def get_columns(filters):
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return [
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{
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"label": _("Asset Category"),
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"fieldtype": "Link",
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"fieldname": "asset_category",
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"options": "Asset Category",
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"width": 120
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},
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{
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"label": _("Asset Id"),
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"fieldtype": "Link",
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"fieldname": "asset_id",
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"options": "Asset",
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"width": 100
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},
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{
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"label": _("Asset Name"),
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"fieldtype": "Data",
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"fieldname": "asset_name",
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"width": 140
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},
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{
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"label": _("Purchase Date"),
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"fieldtype": "Date",
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"fieldname": "purchase_date",
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"width": 90
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},
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{
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"label": _("Available For Use Date"),
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"fieldtype": "Date",
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"fieldname": "available_for_use_date",
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"width": 90
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},
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{
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"label": _("Gross Purchase Amount"),
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"fieldname": "gross_purchase_amount",
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"fieldtype": "Currency",
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"options": "company:currency",
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"width": 100
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},
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{
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"label": _("Opening Accumulated Depreciation"),
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"fieldname": "opening_accumulated_depreciation",
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"fieldtype": "Currency",
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"options": "company:currency",
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"width": 90
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},
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{
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"label": _("Depreciated Amount"),
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"fieldname": "depreciated_amount",
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"fieldtype": "Currency",
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"options": "company:currency",
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"width": 100
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},
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{
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"label": _("Asset Value"),
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"fieldname": "asset_value",
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"fieldtype": "Currency",
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"options": "company:currency",
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"width": 100
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}
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]
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@ -30,18 +30,24 @@ frappe.query_reports["Fixed Asset Register"] = {
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label: __("Available For Use Date"),
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fieldtype: "Date"
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},
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{
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fieldname:"finance_book",
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label: __("Finance Book"),
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fieldtype: "Link",
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options: "Finance Book"
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},
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{
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fieldname:"asset_category",
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label: __("Asset Category"),
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fieldtype: "Link",
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options: "Asset Category"
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},
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{
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fieldname:"cost_center",
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label: __("Cost Center"),
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fieldtype: "Link",
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options: "Cost Center"
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},
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{
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fieldname:"finance_book",
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label: __("Finance Book"),
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fieldtype: "Link",
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options: "Finance Book"
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},
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{
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fieldname:"is_existing_asset",
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label: __("Is Existing Asset"),
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@ -10,105 +10,13 @@ def execute(filters=None):
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filters = frappe._dict(filters or {})
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columns = get_columns(filters)
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data = get_data(filters)
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return columns, data
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chart = prepare_chart_data(data, columns)
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def get_columns(filters):
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return [
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{
|
||||
"label": _("Asset Id"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "asset_id",
|
||||
"options": "Asset",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Asset Name"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "asset_name",
|
||||
"width": 140
|
||||
},
|
||||
{
|
||||
"label": _("Asset Category"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "asset_category",
|
||||
"options": "Asset Category",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Status"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "status",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Purchase Date"),
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "purchase_date",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Available For Use Date"),
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "available_for_use_date",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Gross Purchase Amount"),
|
||||
"fieldname": "gross_purchase_amount",
|
||||
"options": "Currency",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Asset Value"),
|
||||
"fieldname": "asset_value",
|
||||
"options": "Currency",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Opening Accumulated Depreciation"),
|
||||
"fieldname": "opening_accumulated_depreciation",
|
||||
"options": "Currency",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Depreciated Amount"),
|
||||
"fieldname": "depreciated_amount",
|
||||
"options": "Currency",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Cost Center"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "cost_center",
|
||||
"options": "Cost Center",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Department"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "department",
|
||||
"options": "Department",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Vendor Name"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "vendor_name",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Location"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "location",
|
||||
"options": "Location",
|
||||
"width": 100
|
||||
},
|
||||
]
|
||||
return columns, data, None, chart
|
||||
|
||||
def get_conditions(filters):
|
||||
conditions = { 'docstatus': 1 }
|
||||
status = filters.status
|
||||
date = filters.date
|
||||
|
||||
if filters.get('company'):
|
||||
conditions["company"] = filters.company
|
||||
@ -120,6 +28,8 @@ def get_conditions(filters):
|
||||
conditions["is_existing_asset"] = filters.get('is_existing_asset')
|
||||
if filters.get('asset_category'):
|
||||
conditions["asset_category"] = filters.get('asset_category')
|
||||
if filters.get('cost_center'):
|
||||
conditions["cost_center"] = filters.get('cost_center')
|
||||
|
||||
# In Store assets are those that are not sold or scrapped
|
||||
operand = 'not in'
|
||||
@ -169,6 +79,22 @@ def get_data(filters):
|
||||
|
||||
return data
|
||||
|
||||
def prepare_chart_data(data, columns):
|
||||
label_values_map = {}
|
||||
for d in data:
|
||||
if not label_values_map.get(d.get('asset_category')):
|
||||
label_values_map[d.get('asset_category')] = 0
|
||||
label_values_map[d.get('asset_category')] += d.get('asset_value')
|
||||
|
||||
return {
|
||||
"data" : {
|
||||
"labels": label_values_map.keys(),
|
||||
"datasets": [{ "values": label_values_map.values() }]
|
||||
},
|
||||
"type": 'donut',
|
||||
"height": 250
|
||||
}
|
||||
|
||||
def get_finance_book_value_map(filters):
|
||||
date = filters.get('purchase_date') or filters.get('available_for_use_date') or today()
|
||||
|
||||
@ -201,3 +127,100 @@ def get_purchase_invoice_supplier_map():
|
||||
AND pii.is_fixed_asset=1
|
||||
AND pi.docstatus=1
|
||||
AND pi.is_return=0'''))
|
||||
|
||||
def get_columns(filters):
|
||||
return [
|
||||
{
|
||||
"label": _("Asset Id"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "asset_id",
|
||||
"options": "Asset",
|
||||
"width": 60
|
||||
},
|
||||
{
|
||||
"label": _("Asset Name"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "asset_name",
|
||||
"width": 140
|
||||
},
|
||||
{
|
||||
"label": _("Asset Category"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "asset_category",
|
||||
"options": "Asset Category",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Status"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "status",
|
||||
"width": 80
|
||||
},
|
||||
{
|
||||
"label": _("Purchase Date"),
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "purchase_date",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Available For Use Date"),
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "available_for_use_date",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Gross Purchase Amount"),
|
||||
"fieldname": "gross_purchase_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "company:currency",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Asset Value"),
|
||||
"fieldname": "asset_value",
|
||||
"fieldtype": "Currency",
|
||||
"options": "company:currency",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Opening Accumulated Depreciation"),
|
||||
"fieldname": "opening_accumulated_depreciation",
|
||||
"fieldtype": "Currency",
|
||||
"options": "company:currency",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Depreciated Amount"),
|
||||
"fieldname": "depreciated_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "company:currency",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Cost Center"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "cost_center",
|
||||
"options": "Cost Center",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Department"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "department",
|
||||
"options": "Department",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Vendor Name"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "vendor_name",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Location"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "location",
|
||||
"options": "Location",
|
||||
"width": 100
|
||||
},
|
||||
]
|
@ -0,0 +1,43 @@
|
||||
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
|
||||
// For license information, please see license.txt
|
||||
/* eslint-disable */
|
||||
|
||||
frappe.query_reports["Location-wise Asset Value"] = {
|
||||
"filters": [
|
||||
{
|
||||
fieldname:"company",
|
||||
label: __("Company"),
|
||||
fieldtype: "Link",
|
||||
options: "Company",
|
||||
default: frappe.defaults.get_user_default("Company"),
|
||||
reqd: 1
|
||||
},
|
||||
{
|
||||
fieldname:"purchase_date",
|
||||
label: __("Purchase Date"),
|
||||
fieldtype: "Date"
|
||||
},
|
||||
{
|
||||
fieldname:"available_for_use_date",
|
||||
label: __("Available For Use Date"),
|
||||
fieldtype: "Date"
|
||||
},
|
||||
{
|
||||
fieldname:"cost_center",
|
||||
label: __("Cost Center"),
|
||||
fieldtype: "Link",
|
||||
options: "Cost Center"
|
||||
},
|
||||
{
|
||||
fieldname:"finance_book",
|
||||
label: __("Finance Book"),
|
||||
fieldtype: "Link",
|
||||
options: "Finance Book"
|
||||
},
|
||||
{
|
||||
fieldname:"is_existing_asset",
|
||||
label: __("Is Existing Asset"),
|
||||
fieldtype: "Check"
|
||||
},
|
||||
]
|
||||
};
|
@ -0,0 +1,29 @@
|
||||
{
|
||||
"add_total_row": 0,
|
||||
"creation": "2020-05-08 15:47:55.036143",
|
||||
"disable_prepared_report": 1,
|
||||
"disabled": 0,
|
||||
"docstatus": 0,
|
||||
"doctype": "Report",
|
||||
"idx": 0,
|
||||
"is_standard": "Yes",
|
||||
"javascript": "",
|
||||
"modified": "2020-05-08 15:47:55.036143",
|
||||
"modified_by": "Administrator",
|
||||
"module": "Assets",
|
||||
"name": "Location-wise Asset Value",
|
||||
"owner": "Administrator",
|
||||
"prepared_report": 0,
|
||||
"query": "",
|
||||
"ref_doctype": "Asset",
|
||||
"report_name": "Location-wise Asset Value",
|
||||
"report_type": "Script Report",
|
||||
"roles": [
|
||||
{
|
||||
"role": "Accounts User"
|
||||
},
|
||||
{
|
||||
"role": "Quality Manager"
|
||||
}
|
||||
]
|
||||
}
|
@ -0,0 +1,137 @@
|
||||
# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
|
||||
# For license information, please see license.txt
|
||||
|
||||
from __future__ import unicode_literals
|
||||
import frappe
|
||||
from frappe import _
|
||||
from frappe.utils import cstr, today, flt
|
||||
|
||||
def execute(filters=None):
|
||||
filters = frappe._dict(filters or {})
|
||||
columns = get_columns(filters)
|
||||
data = get_data(filters)
|
||||
|
||||
return columns, data
|
||||
|
||||
def get_conditions(filters):
|
||||
conditions = { 'docstatus': 1 }
|
||||
|
||||
if filters.get('company'):
|
||||
conditions["company"] = filters.company
|
||||
if filters.get('purchase_date'):
|
||||
conditions["purchase_date"] = ('<=', filters.get('purchase_date'))
|
||||
if filters.get('available_for_use_date'):
|
||||
conditions["available_for_use_date"] = ('<=', filters.get('available_for_use_date'))
|
||||
if filters.get('is_existing_asset'):
|
||||
conditions["is_existing_asset"] = filters.get('is_existing_asset')
|
||||
if filters.get('cost_center'):
|
||||
conditions["cost_center"] = filters.get('cost_center')
|
||||
|
||||
return conditions
|
||||
|
||||
def get_data(filters):
|
||||
|
||||
data = []
|
||||
depreciation_amount_map = get_finance_book_value_map(filters)
|
||||
|
||||
assets_record = frappe.db.get_all("Asset",
|
||||
filters=get_conditions(filters),
|
||||
fields=["name", "asset_name", "location", "gross_purchase_amount",
|
||||
"opening_accumulated_depreciation", "available_for_use_date", "purchase_date"],
|
||||
group_by="location")
|
||||
|
||||
for asset in assets_record:
|
||||
asset_value = asset.gross_purchase_amount - flt(asset.opening_accumulated_depreciation) \
|
||||
- flt(depreciation_amount_map.get(asset.name))
|
||||
if asset_value:
|
||||
row = {
|
||||
"location": asset.location,
|
||||
"asset_id": asset.name,
|
||||
"asset_name": asset.asset_name,
|
||||
"purchase_date": asset.purchase_date,
|
||||
"available_for_use_date": asset.available_for_use_date,
|
||||
"gross_purchase_amount": asset.gross_purchase_amount,
|
||||
"opening_accumulated_depreciation": asset.opening_accumulated_depreciation,
|
||||
"depreciated_amount": depreciation_amount_map.get(asset.name) or 0.0,
|
||||
"asset_value": asset_value
|
||||
}
|
||||
data.append(row)
|
||||
|
||||
return data
|
||||
|
||||
def get_finance_book_value_map(filters):
|
||||
date = filters.get('purchase_date') or filters.get('available_for_use_date') or today()
|
||||
|
||||
return frappe._dict(frappe.db.sql(''' Select
|
||||
parent, SUM(depreciation_amount)
|
||||
FROM `tabDepreciation Schedule`
|
||||
WHERE
|
||||
parentfield='schedules'
|
||||
AND schedule_date<=%s
|
||||
AND journal_entry IS NOT NULL
|
||||
AND ifnull(finance_book, '')=%s
|
||||
GROUP BY parent''', (date, cstr(filters.finance_book or ''))))
|
||||
|
||||
def get_columns(filters):
|
||||
return [
|
||||
{
|
||||
"label": _("Location"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "location",
|
||||
"options": "Location",
|
||||
"width": 120
|
||||
},
|
||||
{
|
||||
"label": _("Asset Id"),
|
||||
"fieldtype": "Link",
|
||||
"fieldname": "asset_id",
|
||||
"options": "Asset",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Asset Name"),
|
||||
"fieldtype": "Data",
|
||||
"fieldname": "asset_name",
|
||||
"width": 140
|
||||
},
|
||||
{
|
||||
"label": _("Purchase Date"),
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "purchase_date",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Available For Use Date"),
|
||||
"fieldtype": "Date",
|
||||
"fieldname": "available_for_use_date",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Gross Purchase Amount"),
|
||||
"fieldname": "gross_purchase_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "company:currency",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Opening Accumulated Depreciation"),
|
||||
"fieldname": "opening_accumulated_depreciation",
|
||||
"fieldtype": "Currency",
|
||||
"options": "company:currency",
|
||||
"width": 90
|
||||
},
|
||||
{
|
||||
"label": _("Depreciated Amount"),
|
||||
"fieldname": "depreciated_amount",
|
||||
"fieldtype": "Currency",
|
||||
"options": "company:currency",
|
||||
"width": 100
|
||||
},
|
||||
{
|
||||
"label": _("Asset Value"),
|
||||
"fieldname": "asset_value",
|
||||
"fieldtype": "Currency",
|
||||
"options": "company:currency",
|
||||
"width": 100
|
||||
}
|
||||
]
|
Loading…
x
Reference in New Issue
Block a user