fix: Removed 'Allow Monthly Depreciation' checkbox
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@ -40,7 +40,6 @@
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"purchase_date",
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"section_break_23",
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"calculate_depreciation",
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"allow_monthly_depreciation",
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"column_break_33",
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"opening_accumulated_depreciation",
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"number_of_depreciations_booked",
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@ -456,13 +455,6 @@
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"fieldname": "dimension_col_break",
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"fieldtype": "Column Break"
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},
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{
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"default": "0",
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"depends_on": "calculate_depreciation",
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"fieldname": "allow_monthly_depreciation",
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"fieldtype": "Check",
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"label": "Allow Monthly Depreciation"
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},
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{
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"collapsible": 1,
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"collapsible_depends_on": "is_existing_asset",
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@ -518,7 +510,7 @@
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"link_fieldname": "asset"
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}
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],
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"modified": "2022-01-30 20:19:24.680027",
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"modified": "2022-07-20 10:15:12.887372",
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"modified_by": "Administrator",
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"module": "Assets",
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"name": "Asset",
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@ -343,51 +343,13 @@ class Asset(AccountsController):
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skip_row = True
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if depreciation_amount > 0:
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# With monthly depreciation, each depreciation is divided by months remaining until next date
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if self.allow_monthly_depreciation:
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# month range is 1 to 12
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# In pro rata case, for first and last depreciation, month range would be different
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month_range = (
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months
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if (has_pro_rata and n == 0)
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or (has_pro_rata and n == cint(number_of_pending_depreciations) - 1)
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else finance_book.frequency_of_depreciation
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)
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for r in range(month_range):
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if has_pro_rata and n == 0:
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# For first entry of monthly depr
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if r == 0:
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days_until_first_depr = date_diff(monthly_schedule_date, self.available_for_use_date)
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per_day_amt = depreciation_amount / days
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depreciation_amount_for_current_month = per_day_amt * days_until_first_depr
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depreciation_amount -= depreciation_amount_for_current_month
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date = monthly_schedule_date
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amount = depreciation_amount_for_current_month
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else:
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date = add_months(monthly_schedule_date, r)
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amount = depreciation_amount / (month_range - 1)
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elif (has_pro_rata and n == cint(number_of_pending_depreciations) - 1) and r == cint(
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month_range
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) - 1:
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# For last entry of monthly depr
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date = last_schedule_date
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amount = depreciation_amount / month_range
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else:
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date = add_months(monthly_schedule_date, r)
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amount = depreciation_amount / month_range
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self._add_depreciation_row(
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date, amount, finance_book.depreciation_method, finance_book.finance_book, finance_book.idx
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)
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else:
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self._add_depreciation_row(
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schedule_date,
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depreciation_amount,
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finance_book.depreciation_method,
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finance_book.finance_book,
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finance_book.idx,
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)
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self._add_depreciation_row(
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schedule_date,
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depreciation_amount,
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finance_book.depreciation_method,
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finance_book.finance_book,
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finance_book.idx,
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)
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def _add_depreciation_row(
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self, schedule_date, depreciation_amount, depreciation_method, finance_book, finance_book_id
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@ -854,10 +816,8 @@ class Asset(AccountsController):
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return args.get("rate_of_depreciation")
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value = flt(args.get("expected_value_after_useful_life")) / flt(self.gross_purchase_amount)
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depreciation_rate = math.pow(value, 1.0 / flt(args.get("total_number_of_depreciations"), 2))
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return 100 * (1 - flt(depreciation_rate, float_precision))
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return flt((100 * (1 - depreciation_rate)), float_precision)
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def get_pro_rata_amt(self, row, depreciation_amount, from_date, to_date):
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days = date_diff(to_date, from_date)
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@ -347,3 +347,4 @@ erpnext.patches.v14_0.copy_is_subcontracted_value_to_is_old_subcontracting_flow
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erpnext.patches.v14_0.migrate_gl_to_payment_ledger
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erpnext.patches.v14_0.crm_ux_cleanup
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erpnext.patches.v14_0.remove_india_localisation # 14-07-2022
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erpnext.patches.v13_0.fix_number_and_frequency_for_monthly_depreciation
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@ -0,0 +1,14 @@
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import frappe
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def execute():
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assets = frappe.get_all("Asset", filters={"allow_monthly_depreciation": 1})
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for d in assets:
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print(d.name)
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asset_doc = frappe.get_doc("Asset", d.name)
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for i in asset_doc.get("finance_books"):
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if i.frequency_of_depreciation != 1:
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i.total_number_of_depreciations *= i.frequency_of_depreciation
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i.frequency_of_depreciation = 1
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i.db_update()
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