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[cleanup] assets and made items mandatory in transactions

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This commit is contained in:
Rushabh Mehta 2016-03-31 15:37:51 +05:30
parent acf28af19c
commit 45c6b550f0
16 changed files with 294 additions and 160 deletions
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80
erpnext/accounts/doctype/asset/depreciation.py
View File

@ -13,24 +13,24 @@ def post_depreciation_entries(date=None):
for asset in get_depreciable_assets(date):
make_depreciation_entry(asset, date)
frappe.db.commit()
def get_depreciable_assets(date):
return frappe.db.sql_list("""select a.name
from tabAsset a, `tabDepreciation Schedule` ds
where a.name = ds.parent and a.docstatus=1 and ds.schedule_date<=%s
and a.status in ('Submitted', 'Partially Depreciated')
where a.name = ds.parent and a.docstatus=1 and ds.schedule_date<=%s
and a.status in ('Submitted', 'Partially Depreciated')
and ifnull(ds.journal_entry, '')=''""", date)
def make_depreciation_entry(asset_name, date=None):
if not date:
date = today()
asset = frappe.get_doc("Asset", asset_name)
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
depreciation_cost_center = frappe.db.get_value("Company", asset.company, "depreciation_cost_center")
for d in asset.get("schedules"):
if not d.journal_entry and getdate(d.schedule_date) <= getdate(date):
je = frappe.new_doc("Journal Entry")
@ -38,14 +38,14 @@ def make_depreciation_entry(asset_name, date=None):
je.posting_date = d.schedule_date
je.company = asset.company
je.remark = "Depreciation Entry against {0} worth {1}".format(asset_name, d.depreciation_amount)
je.append("accounts", {
"account": accumulated_depreciation_account,
"credit_in_account_currency": d.depreciation_amount,
"reference_type": "Asset",
"reference_name": asset.name
})
je.append("accounts", {
"account": depreciation_expense_account,
"debit_in_account_currency": d.depreciation_amount,
@ -53,44 +53,48 @@ def make_depreciation_entry(asset_name, date=None):
"reference_name": asset.name,
"cost_center": depreciation_cost_center
})
je.flags.ignore_permissions = True
je.submit()
d.db_set("journal_entry", je.name)
asset.current_value -= d.depreciation_amount
asset.db_set("current_value", asset.current_value)
asset.set_status()
def get_depreciation_accounts(asset):
accounts = frappe.db.sql("""select fixed_asset_account, accumulated_depreciation_account,
depreciation_expense_account from `tabAsset Category Account`
where parent=%s and company=%s""", (asset.asset_category, asset.company), as_dict=1)[0]
accounts = frappe.get_all("Asset Category Account",
fields = ['fixed_asset_account', 'accumulated_depreciation_account',
'depreciation_expense_account'],
filters={'parent': asset.asset_category, 'company_name': asset.company})
if accounts:
accounts = accounts[0]
fixed_asset_account = accounts.fixed_asset_account
accumulated_depreciation_account = accounts.accumulated_depreciation_account
depreciation_expense_account = accounts.depreciation_expense_account
if not accumulated_depreciation_account or not depreciation_expense_account:
accounts = frappe.db.get_value("Company", asset.company,
accounts = frappe.db.get_value("Company", asset.company,
["accumulated_depreciation_account", "depreciation_expense_account"])
if not accumulated_depreciation_account:
accumulated_depreciation_account = accounts[0]
if not depreciation_expense_account:
depreciation_expense_account = accounts[1]
if not fixed_asset_account or not accumulated_depreciation_account or not depreciation_expense_account:
frappe.throw(_("Please set Depreciation related Accounts in Asset Category {0} or Company {1}")
.format(asset.asset_category, asset.company))
return fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account
@frappe.whitelist()
def scrap_asset(asset_name):
asset = frappe.get_doc("Asset", asset_name)
if asset.docstatus != 1:
frappe.throw(_("Asset {0} must be submitted").format(asset.name))
elif asset.status in ("Cancelled", "Sold", "Scrapped"):
@ -101,49 +105,49 @@ def scrap_asset(asset_name):
je.posting_date = today()
je.company = asset.company
je.remark = "Scrap Entry for asset {0}".format(asset_name)
for entry in get_gl_entries_on_asset_disposal(asset):
entry.update({
"reference_type": "Asset",
"reference_name": asset_name
})
je.append("accounts", entry)
je.flags.ignore_permissions = True
je.submit()
frappe.db.set_value("Asset", asset_name, "journal_entry_for_scrap", je.name)
asset.set_status("Scrapped")
@frappe.whitelist()
def restore_asset(asset_name):
asset = frappe.get_doc("Asset", asset_name)
je = asset.journal_entry_for_scrap
asset.db_set("journal_entry_for_scrap", None)
frappe.get_doc("Journal Entry", je).cancel()
asset.set_status()
@frappe.whitelist()
def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
fixed_asset_account, accumulated_depr_account, depr_expense_account = get_depreciation_accounts(asset)
disposal_account, depreciation_cost_center = get_disposal_account_and_cost_center(asset.company)
accumulated_depr_amount = flt(asset.gross_purchase_amount) - flt(asset.current_value)
gl_entries = [
{
"account": fixed_asset_account,
"credit_in_account_currency": asset.gross_purchase_amount,
"credit": asset.gross_purchase_amount
},
},
{
"account": accumulated_depr_account,
"debit_in_account_currency": accumulated_depr_amount,
"debit": accumulated_depr_amount
}
]
profit_amount = flt(selling_amount) - flt(asset.current_value)
if flt(asset.current_value) and profit_amount:
debit_or_credit = "debit" if profit_amount < 0 else "credit"
@ -153,16 +157,16 @@ def get_gl_entries_on_asset_disposal(asset, selling_amount=0):
debit_or_credit: abs(profit_amount),
debit_or_credit + "_in_account_currency": abs(profit_amount)
})
return gl_entries
def get_disposal_account_and_cost_center(company):
disposal_account, depreciation_cost_center = frappe.db.get_value("Company", company,
disposal_account, depreciation_cost_center = frappe.db.get_value("Company", company,
["disposal_account", "depreciation_cost_center"])
if not disposal_account:
frappe.throw(_("Please set 'Asset Disposal Account' in Company {0}").format(company))
if not depreciation_cost_center:
frappe.throw(_("Please set 'Asset Depreciation Cost Center' in Company {0}").format(company))
return disposal_account, depreciation_cost_center

99
erpnext/accounts/doctype/asset/test_asset.py
View File

@ -13,142 +13,142 @@ class TestAsset(unittest.TestCase):
def setUp(self):
set_depreciation_settings_in_company()
create_asset()
def test_fixed_asset_must_be_non_stock_item(self):
item = frappe.get_doc("Item", "Macbook Pro")
item.is_stock_item = 1
self.assertRaises(frappe.ValidationError, item.save)
def test_schedule_for_straight_line_method(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
self.assertEqual(asset.status, "Draft")
expected_schedules = [
["2015-12-31", 30000, 30000],
["2016-03-31", 30000, 60000],
["2016-06-30", 30000, 90000]
]
schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
for d in asset.get("schedules")]
self.assertEqual(schedules, expected_schedules)
def test_schedule_for_double_declining_method(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
asset.depreciation_method = "Double Declining Balance"
asset.save()
expected_schedules = [
["2015-12-31", 66667, 66667],
["2016-03-31", 22222, 88889],
["2016-06-30", 1111, 90000]
]
schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
for d in asset.get("schedules")]
self.assertEqual(schedules, expected_schedules)
def test_depreciation(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
asset.submit()
asset.load_from_db()
self.assertEqual(asset.status, "Submitted")
post_depreciation_entries(date="2016-01-01")
asset.load_from_db()
self.assertEqual(asset.status, "Partially Depreciated")
expected_gle = (
("_Test Accumulated Depreciations - _TC", 0.0, 30000.0),
("_Test Depreciations - _TC", 30000.0, 0.0)
)
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
where against_voucher_type='Asset' and against_voucher = %s
order by account""", asset.name)
self.assertEqual(gle, expected_gle)
self.assertEqual(asset.get("current_value"), 70000)
def test_scrap_asset(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
asset.submit()
post_depreciation_entries(date="2016-01-01")
scrap_asset("Macbook Pro 1")
asset.load_from_db()
self.assertEqual(asset.status, "Scrapped")
self.assertTrue(asset.journal_entry_for_scrap)
expected_gle = (
("_Test Accumulated Depreciations - _TC", 30000.0, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 70000.0, 0.0)
)
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
where voucher_type='Journal Entry' and voucher_no = %s
order by account""", asset.journal_entry_for_scrap)
self.assertEqual(gle, expected_gle)
restore_asset("Macbook Pro 1")
asset.load_from_db()
self.assertFalse(asset.journal_entry_for_scrap)
self.assertEqual(asset.status, "Partially Depreciated")
def test_asset_sale(self):
frappe.get_doc("Asset", "Macbook Pro 1").submit()
post_depreciation_entries(date="2016-01-01")
si = create_sales_invoice(item_code="Macbook Pro", rate=25000, do_not_save=True)
si.get("items")[0].asset = "Macbook Pro 1"
si.submit()
self.assertEqual(frappe.db.get_value("Asset", "Macbook Pro 1", "status"), "Sold")
expected_gle = (
("_Test Accumulated Depreciations - _TC", 30000.0, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
("_Test Gain/Loss on Asset Disposal - _TC", 45000.0, 0.0),
("Debtors - _TC", 25000.0, 0.0)
)
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
where voucher_type='Sales Invoice' and voucher_no = %s
order by account""", si.name)
self.assertEqual(gle, expected_gle)
si.cancel()
self.assertEqual(frappe.db.get_value("Asset", "Macbook Pro 1", "status"), "Partially Depreciated")
def tearDown(self):
asset = frappe.get_doc("Asset", "Macbook Pro 1")
if asset.docstatus == 1 and asset.status not in ("Scrapped", "Sold", "Draft", "Cancelled"):
asset.cancel()
self.assertEqual(frappe.db.get_value("Asset", "Macbook Pro 1", "status"), "Cancelled")
frappe.delete_doc("Asset", "Macbook Pro 1")
def create_asset():
if not frappe.db.exists("Asset Category", "Computers"):
create_asset_category()
if not frappe.db.exists("Item", "Macbook Pro"):
create_fixed_asset_item()
asset = frappe.get_doc({
"doctype": "Asset",
"asset_name": "Macbook Pro 1",
@ -164,9 +164,9 @@ def create_asset():
asset.save()
except frappe.DuplicateEntryError:
pass
return asset
def create_asset_category():
asset_category = frappe.new_doc("Asset Category")
asset_category.asset_category_name = "Computers"
@ -179,7 +179,7 @@ def create_asset_category():
"depreciation_expense_account": "_Test Depreciations - _TC"
})
asset_category.insert()
def create_fixed_asset_item():
try:
frappe.get_doc({
@ -189,12 +189,11 @@ def create_fixed_asset_item():
"description": "Macbook Pro Retina Display",
"item_group": "All Item Groups",
"stock_uom": "Nos",
"is_fixed_asset": 1,
"is_stock_item": 0
}).insert()
except frappe.DuplicateEntryError:
pass
def set_depreciation_settings_in_company():
company = frappe.get_doc("Company", "_Test Company")
company.accumulated_depreciation_account = "_Test Accumulated Depreciations - _TC"

70
erpnext/accounts/doctype/asset_category/asset_category.js
View File

@ -1,36 +1,44 @@
// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
cur_frm.fields_dict['accounts'].grid.get_field('fixed_asset_account').get_query = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return {
"filters": {
"account_type": "Fixed Asset",
"root_type": "Asset",
"is_group": 0,
"company": d.company
}
};
}
frappe.ui.form.on('Asset Category', {
onload: function(frm) {
frm.add_fetch('company_name', 'accumulated_depreciation_account', 'accumulated_depreciation_account');
frm.add_fetch('company_name', 'depreciation_expense_account', 'depreciation_expense_account');
cur_frm.fields_dict['accounts'].grid.get_field('accumulated_depreciation_account').get_query = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return {
"filters": {
"root_type": "Asset",
"is_group": 0,
"company": d.company
}
};
}
frm.set_query('fixed_asset_account', 'accounts', function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return {
"filters": {
"account_type": "Fixed Asset",
"root_type": "Asset",
"is_group": 0,
"company": d.company
}
};
});
cur_frm.fields_dict['accounts'].grid.get_field('depreciation_expense_account').get_query = function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return {
"filters": {
"root_type": "Expense",
"is_group": 0,
"company": d.company
}
};
}
frm.set_query('accumulated_depreciation_account', 'accounts', function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return {
"filters": {
"root_type": "Asset",
"is_group": 0,
"company": d.company
}
};
});
frm.set_query('depreciation_expense_account', 'accounts', function(doc, cdt, cdn) {
var d = locals[cdt][cdn];
return {
"filters": {
"root_type": "Expense",
"is_group": 0,
"company": d.company
}
};
});
}
});

4
erpnext/accounts/doctype/asset_category/asset_category.json
View File

@ -181,7 +181,7 @@
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -196,7 +196,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-03-30 05:25:38.518509",
"modified": "2016-03-31 05:37:48.481012",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Asset Category",

7
erpnext/accounts/doctype/asset_category/asset_category.py
View File

@ -9,7 +9,6 @@ from frappe.model.document import Document
class AssetCategory(Document):
def validate(self):
for field in ("depreciation_method", "number_of_depreciations",
"number_of_months_in_a_period", "accounts"):
if not self.get(field):
frappe.throw(_("{0} is mandatory").format(self.meta.get_label(field)), frappe.MandatoryError)
for field in ("number_of_depreciations", "number_of_months_in_a_period"):
if int(self.get(field))<1:
frappe.throw(_("{0} must be greater than 0").format(self.meta.get_label(field)))

7
erpnext/accounts/doctype/asset_category_account/asset_category_account.json
View File

@ -12,7 +12,7 @@
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
"fieldname": "company",
"fieldname": "company_name",
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
@ -122,7 +122,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
"modified": "2016-03-07 19:02:09.879979",
"modified": "2016-03-31 05:46:47.759015",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Asset Category Account",
@ -132,5 +132,6 @@
"read_only": 0,
"read_only_onload": 0,
"sort_field": "modified",
"sort_order": "DESC"
"sort_order": "DESC",
"track_seen": 0
}

6
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
View File

@ -825,7 +825,7 @@
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -2684,7 +2684,7 @@
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "icon-file-text",
"idx": 1,
"idx": 204,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 1,
@ -2692,7 +2692,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2016-03-25 07:32:03.043734",
"modified": "2016-03-31 06:00:01.650702",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice",

6
erpnext/buying/doctype/purchase_order/purchase_order.json
View File

@ -1002,7 +1002,7 @@
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -2686,14 +2686,14 @@
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "icon-file-text",
"idx": 1,
"idx": 105,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-03-25 07:32:01.820327",
"modified": "2016-03-31 06:00:27.249960",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",

6
erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
View File

@ -672,7 +672,7 @@
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -1772,7 +1772,7 @@
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "icon-shopping-cart",
"idx": 1,
"idx": 29,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 1,
@ -1780,7 +1780,7 @@
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
"modified": "2016-03-25 07:32:02.711099",
"modified": "2016-03-31 06:01:49.420673",
"modified_by": "Administrator",
"module": "Buying",
"name": "Supplier Quotation",

7
erpnext/selling/doctype/installation_note/installation_note.json
View File

@ -578,7 +578,7 @@
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -594,7 +594,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"modified": "2016-03-03 02:27:41.801292",
"modified": "2016-03-31 06:03:07.972376",
"modified_by": "Administrator",
"module": "Selling",
"name": "Installation Note",
@ -646,5 +646,6 @@
"sort_field": "modified",
"sort_order": "DESC",
"timeline_field": "customer",
"title_field": "customer_name"
"title_field": "customer_name",
"track_seen": 0
}

6
erpnext/selling/doctype/quotation/quotation.json
View File

@ -713,7 +713,7 @@
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0,
@ -2121,7 +2121,7 @@
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "icon-shopping-cart",
"idx": 1,
"idx": 82,
"in_create": 0,
"in_dialog": 0,
"is_submittable": 1,
@ -2129,7 +2129,7 @@
"istable": 0,
"max_attachments": 1,
"menu_index": 0,
"modified": "2016-03-25 07:31:44.251525",
"modified": "2016-03-31 06:03:41.806264",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation",

34
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
View File

@ -17,6 +17,7 @@
"fieldtype": "Link",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 1,
"label": "Company",
@ -25,6 +26,7 @@
"options": "Company",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 1,
@ -40,6 +42,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Purchase Receipts",
@ -48,9 +51,10 @@
"options": "Landed Cost Purchase Receipt",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
@ -63,6 +67,7 @@
"fieldtype": "Button",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Get Items From Purchase Receipts",
@ -70,6 +75,7 @@
"no_copy": 0,
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
@ -85,6 +91,7 @@
"fieldtype": "Table",
"hidden": 0,
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
"in_list_view": 0,
"label": "Purchase Receipt Items",
@ -93,9 +100,10 @@
"options": "Landed Cost Item",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
"read_only": 0,
"report_hide": 0,
"reqd": 0,
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
"unique": 0
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31
erpnext/support/doctype/maintenance_schedule/maintenance_schedule.json
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@ -91,6 +95,7 @@
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@ -117,6 +122,7 @@
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@ -142,6 +148,7 @@
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@ -167,6 +174,7 @@
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@ -180,7 +188,7 @@
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@ -193,6 +201,7 @@
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@ -218,6 +227,7 @@
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"modified": "2016-02-03 01:09:50.703964",
"modified": "2016-03-31 06:02:28.862296",
"modified_by": "Administrator",
"module": "Support",
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@ -621,5 +645,6 @@
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}