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chore: refactor schedules in journal_entry

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This commit is contained in:
anandbaburajan 2022-11-24 17:39:11 +05:30
parent de17367a36
commit 4e63ba3ac6
1 changed files with 14 additions and 9 deletions
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23
erpnext/accounts/doctype/journal_entry/journal_entry.py
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@ -6,7 +6,7 @@ import json
import frappe
from frappe import _, msgprint, scrub
from frappe.utils import cint, cstr, flt, fmt_money, formatdate, get_link_to_form, nowdate
from frappe.utils import cstr, flt, fmt_money, formatdate, get_link_to_form, nowdate
import erpnext
from erpnext.accounts.deferred_revenue import get_deferred_booking_accounts
@ -23,6 +23,9 @@ from erpnext.accounts.utils import (
get_stock_accounts,
get_stock_and_account_balance,
)
from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
get_depr_schedule_from_asset_depr_schedule_of_asset,
)
from erpnext.controllers.accounts_controller import AccountsController
@ -286,16 +289,18 @@ class JournalEntry(AccountsController):
for d in self.get("accounts"):
if d.reference_type == "Asset" and d.reference_name:
asset = frappe.get_doc("Asset", d.reference_name)
for s in asset.get("schedules"):
if s.journal_entry == self.name:
s.db_set("journal_entry", None)
for row in asset.get("finance_books"):
depr_schedule = get_depr_schedule_from_asset_depr_schedule_of_asset(
asset.name, row.finance_book
)
for s in depr_schedule:
if s.journal_entry == self.name:
s.db_set("journal_entry", None)
idx = cint(s.finance_book_id) or 1
finance_books = asset.get("finance_books")[idx - 1]
finance_books.value_after_depreciation += s.depreciation_amount
finance_books.db_update()
row.value_after_depreciation += s.depreciation_amount
row.db_update()
asset.set_status()
asset.set_status()
def unlink_inter_company_jv(self):
if (