feat: Asset Capitalization Form

This commit is contained in:
Saif Ur Rehman 2021-09-06 17:27:47 +05:00
parent b0d970001a
commit 6c748966e7
15 changed files with 1526 additions and 1 deletions

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// Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
// For license information, please see license.txt
frappe.provide("erpnext.assets");
erpnext.assets.AssetCapitalization = class AssetCapitalization extends erpnext.stock.StockController {
setup() {
this.setup_posting_date_time_check();
}
onload() {
this.setup_queries();
}
refresh() {
erpnext.hide_company();
}
setup_queries() {
var me = this;
me.setup_warehouse_query();
me.frm.set_query("target_item_code", function() {
return erpnext.queries.item();
});
me.frm.set_query("target_asset", function() {
var filters = {};
if (me.frm.doc.target_item_code) {
filters['item_code'] = me.frm.doc.target_item_code;
}
filters['status'] = ["not in", ["Draft", "Scrapped", "Sold"]]
filters['docstatus'] = 1;
return {
filters: filters
}
});
me.frm.set_query("asset", "asset_items", function() {
var filters = {
'status': ["not in", ["Draft", "Scrapped", "Sold"]],
'docstatus': 1
}
if (me.frm.doc.target_asset) {
filters['name'] = ['!=', me.frm.doc.target_asset]
}
return {
filters: filters
}
});
me.frm.set_query("item_code", "stock_items", function() {
return erpnext.queries.item({"is_stock_item": 1});
});
me.frm.set_query("item_code", "service_items", function() {
return erpnext.queries.item({"is_stock_item": 0, "is_fixed_asset": 0});
});
me.frm.set_query('batch_no', 'stock_items', function(doc, cdt, cdn) {
var item = locals[cdt][cdn];
if(!item.item_code) {
frappe.throw(__("Please enter Item Code to get Batch Number"));
} else {
var filters = {
'item_code': item.item_code,
'posting_date': me.frm.doc.posting_date || frappe.datetime.nowdate(),
'warehouse': item.warehouse
}
return {
query : "erpnext.controllers.queries.get_batch_no",
filters: filters
}
}
});
me.frm.set_query('expense_account', 'service_items', function() {
return {
filters: {
"account_type": ['in', ["Tax", "Expense Account", "Income Account", "Expenses Included In Valuation", "Expenses Included In Asset Valuation"]],
"is_group": 0,
"company": me.frm.doc.company
}
};
});
}
target_item_code() {
return this.get_target_item_details();
}
target_asset() {
return this.get_target_asset_details();
}
item_code(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
if (cdt === "Asset Capitalization Stock Item") {
this.get_consumed_stock_item_details(row);
} else if (cdt == "Asset Capitalization Service Item") {
this.get_service_item_details(row);
}
}
warehouse(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
if (cdt === "Asset Capitalization Stock Item") {
this.get_warehouse_details(row);
}
}
asset(doc, cdt, cdn) {
var row = frappe.get_doc(cdt, cdn);
if (cdt === "Asset Capitalization Asset Item") {
this.get_consumed_asset_details(row);
}
}
posting_date() {
if (this.frm.doc.posting_date) {
this.get_all_item_warehouse_details();
}
}
posting_time() {
if (this.frm.doc.posting_time) {
this.get_all_item_warehouse_details();
}
}
finance_book() {
this.get_all_asset_values();
}
stock_qty() {
this.calculate_totals();
}
qty() {
this.calculate_totals();
}
rate() {
this.calculate_totals();
}
company() {
var me = this;
if (me.frm.doc.company) {
frappe.call({
method: "frappe.client.get_value",
args: {
doctype: "Company",
filters: {"name": me.frm.doc.company},
fieldname: "cost_center"
},
callback: function (r) {
if (r.message) {
$.each(me.frm.doc.service_items || [], function (i, d) {
frappe.model.set_value(d.doctype, d.name, "cost_center", r.message.cost_center);
});
}
}
});
}
erpnext.accounts.dimensions.update_dimension(me.frm, me.frm.doctype);
}
serivce_items_add(doc, cdt, cdn) {
erpnext.accounts.dimensions.copy_dimension_from_first_row(this.frm, cdt, cdn, 'service_items');
}
get_target_item_details() {
var me = this;
if (me.frm.doc.target_item_code) {
return me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_target_item_details",
child: me.frm.doc,
args: {
item_code: me.frm.doc.target_item_code,
},
callback: function (r) {
if (!r.exc) {
me.frm.refresh_fields();
}
}
});
}
}
get_target_asset_details() {
var me = this;
if (me.frm.doc.target_asset) {
return me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_target_asset_details",
child: me.frm.doc,
args: {
asset: me.frm.doc.target_asset
},
callback: function (r) {
if (!r.exc) {
me.frm.refresh_fields();
}
}
});
}
}
get_consumed_stock_item_details(row) {
var me = this;
if (row && row.item_code) {
return me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_consumed_stock_item_details",
child: row,
args: {
args: {
item_code: row.item_code,
warehouse: row.warehouse,
stock_qty: flt(row.stock_qty),
doctype: me.frm.doc.doctype,
name: me.frm.doc.name,
company: me.frm.doc.company,
posting_date: me.frm.doc.posting_date,
posting_time: me.frm.doc.posting_time,
}
},
callback: function (r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
}
get_consumed_asset_details(row) {
var me = this;
if (row && row.asset) {
return me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_consumed_asset_details",
child: row,
args: {
args: {
asset: row.asset,
doctype: me.frm.doc.doctype,
name: me.frm.doc.name,
company: me.frm.doc.company,
finance_book: me.frm.doc.finance_book,
posting_date: me.frm.doc.posting_date,
posting_time: me.frm.doc.posting_time,
}
},
callback: function (r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
}
get_service_item_details(row) {
var me = this;
if (row && row.item_code) {
return me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_service_item_details",
child: row,
args: {
args: {
item_code: row.item_code,
qty: flt(row.qty),
expense_account: row.expense_account,
company: me.frm.doc.company,
}
},
callback: function (r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
}
get_warehouse_details(item) {
var me = this;
if(item.item_code && item.warehouse) {
me.frm.call({
method: "erpnext.assets.doctype.asset_capitalization.asset_capitalization.get_warehouse_details",
child: item,
args: {
args: {
'item_code': item.item_code,
'warehouse': cstr(item.warehouse),
'qty': flt(item.stock_qty),
'serial_no': item.serial_no,
'posting_date': me.frm.doc.posting_date,
'posting_time': me.frm.doc.posting_time,
'company': me.frm.doc.company,
'voucher_type': me.frm.doc.doctype,
'voucher_no': me.frm.doc.name,
'allow_zero_valuation': 1
}
},
callback: function(r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
}
get_all_item_warehouse_details() {
var me = this;
me.frm.call({
method: "set_warehouse_details",
doc: me.frm.doc,
callback: function(r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
get_all_asset_values() {
var me = this;
me.frm.call({
method: "set_asset_values",
doc: me.frm.doc,
callback: function(r) {
if (!r.exc) {
me.calculate_totals();
}
}
});
}
calculate_totals() {
var me = this;
me.frm.doc.stock_items_total = 0;
me.frm.doc.asset_items_total = 0;
me.frm.doc.service_items_total = 0;
$.each(me.frm.doc.stock_items || [], function (i, d) {
d.amount = flt(flt(d.stock_qty) * flt(d.valuation_rate), precision('amount', d));
me.frm.doc.stock_items_total += d.amount;
});
$.each(me.frm.doc.asset_items || [], function (i, d) {
d.asset_value = flt(flt(d.asset_value), precision('asset_value', d));
me.frm.doc.asset_items_total += d.asset_value;
});
$.each(me.frm.doc.service_items || [], function (i, d) {
d.amount = flt(flt(d.qty) * flt(d.rate), precision('amount', d));
me.frm.doc.service_items_total += d.amount;
});
me.frm.doc.stock_items_total = flt(me.frm.doc.stock_items_total, precision('stock_items_total'));
me.frm.doc.asset_items_total = flt(me.frm.doc.asset_items_total, precision('asset_items_total'));
me.frm.doc.service_items_total = flt(me.frm.doc.service_items_total, precision('service_items_total'));
me.frm.doc.total_value = me.frm.doc.stock_items_total + me.frm.doc.asset_items_total + me.frm.doc.service_items_total;
me.frm.doc.total_value = flt(me.frm.doc.total_value, precision('total_value'));
me.frm.refresh_fields();
}
};
//$.extend(cur_frm.cscript, new erpnext.assets.AssetCapitalization({frm: cur_frm}));
cur_frm.cscript = new erpnext.assets.AssetCapitalization({frm: cur_frm});

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{
"actions": [],
"autoname": "naming_series:",
"creation": "2021-09-04 13:38:04.217187",
"doctype": "DocType",
"document_type": "Document",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"title",
"target_item_code",
"target_item_name",
"target_is_fixed_asset",
"target_has_batch_no",
"target_has_serial_no",
"entry_type",
"finance_book",
"naming_series",
"column_break_9",
"company",
"posting_date",
"posting_time",
"set_posting_time",
"amended_from",
"target_item_details_section",
"target_asset",
"target_asset_name",
"target_warehouse",
"target_batch_no",
"target_serial_no",
"column_break_5",
"target_qty",
"target_stock_uom",
"section_break_16",
"stock_items",
"stock_items_total",
"section_break_26",
"asset_items",
"asset_items_total",
"service_expenses_section",
"service_items",
"service_items_total",
"totals_section",
"total_value"
],
"fields": [
{
"fieldname": "title",
"fieldtype": "Data",
"hidden": 1,
"label": "Title"
},
{
"fieldname": "target_item_code",
"fieldtype": "Link",
"in_standard_filter": 1,
"label": "Target Item Code",
"options": "Item",
"reqd": 1
},
{
"depends_on": "eval:doc.target_item_code && doc.target_item_name != doc.target_item_code",
"fetch_from": "target_item_code.item_name",
"fieldname": "target_item_name",
"fieldtype": "Data",
"label": "Target Item Name",
"read_only": 1
},
{
"default": "0",
"fetch_from": "target_item_code.is_fixed_asset",
"fieldname": "target_is_fixed_asset",
"fieldtype": "Check",
"hidden": 1,
"label": "Target Is Fixed Asset",
"read_only": 1
},
{
"fieldname": "column_break_5",
"fieldtype": "Column Break"
},
{
"depends_on": "eval:!doc.target_item_code || doc.target_is_fixed_asset",
"fieldname": "target_asset",
"fieldtype": "Link",
"in_standard_filter": 1,
"label": "Target Asset",
"no_copy": 1,
"options": "Asset"
},
{
"depends_on": "target_asset",
"fetch_from": "target_asset.asset_name",
"fieldname": "target_asset_name",
"fieldtype": "Data",
"label": "Asset Name",
"no_copy": 1,
"read_only": 1
},
{
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"fetch_from": "asset.company",
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company",
"reqd": 1
},
{
"default": "Today",
"fieldname": "posting_date",
"fieldtype": "Date",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Posting Date",
"no_copy": 1,
"reqd": 1,
"search_index": 1
},
{
"default": "Now",
"fieldname": "posting_time",
"fieldtype": "Time",
"label": "Posting Time",
"no_copy": 1,
"reqd": 1
},
{
"default": "0",
"depends_on": "eval:doc.docstatus==0",
"fieldname": "set_posting_time",
"fieldtype": "Check",
"label": "Edit Posting Date and Time"
},
{
"fieldname": "naming_series",
"fieldtype": "Select",
"label": "Series",
"options": "ACC-ASC-.YYYY.-",
"reqd": 1
},
{
"fieldname": "amended_from",
"fieldtype": "Link",
"label": "Amended From",
"no_copy": 1,
"options": "Asset Capitalization",
"print_hide": 1,
"read_only": 1
},
{
"fieldname": "section_break_16",
"fieldtype": "Section Break",
"label": "Consumed Stock Items"
},
{
"fieldname": "stock_items",
"fieldtype": "Table",
"label": "Stock Items",
"options": "Asset Capitalization Stock Item"
},
{
"fieldname": "target_item_details_section",
"fieldtype": "Section Break",
"label": "Target Item Details"
},
{
"depends_on": "eval:!doc.target_is_fixed_asset",
"fieldname": "target_warehouse",
"fieldtype": "Link",
"label": "Target Warehouse",
"options": "Warehouse"
},
{
"depends_on": "target_has_batch_no",
"fieldname": "target_batch_no",
"fieldtype": "Link",
"label": "Target Batch No",
"options": "Batch"
},
{
"default": "1",
"fieldname": "target_qty",
"fieldtype": "Float",
"label": "Target Qty",
"read_only_depends_on": "target_is_fixed_asset"
},
{
"fetch_from": "target_item_code.stock_uom",
"fieldname": "target_stock_uom",
"fieldtype": "Link",
"label": "Stock UOM",
"options": "UOM",
"read_only": 1
},
{
"default": "0",
"fetch_from": "target_item_code.has_batch_no",
"fieldname": "target_has_batch_no",
"fieldtype": "Check",
"hidden": 1,
"label": "Target Has Batch No",
"read_only": 1
},
{
"default": "0",
"fetch_from": "target_item_code.has_serial_no",
"fieldname": "target_has_serial_no",
"fieldtype": "Check",
"hidden": 1,
"label": "Target Has Serial No",
"read_only": 1
},
{
"depends_on": "target_has_serial_no",
"fieldname": "target_serial_no",
"fieldtype": "Small Text",
"label": "Target Serial No"
},
{
"fieldname": "section_break_26",
"fieldtype": "Section Break",
"label": "Consumed Asset Items"
},
{
"fieldname": "asset_items",
"fieldtype": "Table",
"label": "Assets",
"options": "Asset Capitalization Asset Item"
},
{
"fieldname": "entry_type",
"fieldtype": "Select",
"in_list_view": 1,
"in_standard_filter": 1,
"label": "Entry Type",
"options": "\nCapitalization\nDecapitalization",
"read_only": 1
},
{
"fieldname": "stock_items_total",
"fieldtype": "Currency",
"label": "Consumed Stock Total Value",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "asset_items_total",
"fieldtype": "Currency",
"label": "Consumed Asset Total Value",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "finance_book",
"fieldtype": "Link",
"label": "Finance Book",
"options": "Finance Book"
},
{
"fieldname": "service_expenses_section",
"fieldtype": "Section Break",
"label": "Service Expenses"
},
{
"fieldname": "service_items",
"fieldtype": "Table",
"label": "Services",
"options": "Asset Capitalization Service Item"
},
{
"fieldname": "service_items_total",
"fieldtype": "Currency",
"label": "Service Expense Total Amount",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "totals_section",
"fieldtype": "Section Break",
"label": "Totals"
},
{
"fieldname": "total_value",
"fieldtype": "Currency",
"label": "Total Value",
"options": "Company:company:default_currency",
"read_only": 1
}
],
"index_web_pages_for_search": 1,
"is_submittable": 1,
"links": [],
"modified": "2021-09-06 17:18:31.881006",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Capitalization",
"naming_rule": "By \"Naming Series\" field",
"owner": "Administrator",
"permissions": [
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Manufacturing Manager",
"share": 1,
"submit": 1,
"write": 1
},
{
"amend": 1,
"cancel": 1,
"create": 1,
"delete": 1,
"email": 1,
"export": 1,
"print": 1,
"read": 1,
"report": 1,
"role": "Quality Manager",
"share": 1,
"submit": 1,
"write": 1
}
],
"sort_field": "modified",
"sort_order": "DESC",
"title_field": "title",
"track_changes": 1,
"track_seen": 1
}

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# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
import frappe
from frappe import _
from erpnext.controllers.accounts_controller import AccountsController
from frappe.utils import cint, flt
from erpnext.stock.get_item_details import get_item_warehouse, get_default_expense_account, get_default_cost_center
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
from erpnext.setup.doctype.brand.brand import get_brand_defaults
from erpnext.stock.utils import get_incoming_rate
from erpnext.stock.stock_ledger import get_previous_sle
from erpnext.assets.doctype.asset_value_adjustment.asset_value_adjustment import get_current_asset_value
from six import string_types
import json
force_fields = ['target_item_name', 'target_asset_name', 'item_name', 'asset_name',
'target_is_fixed_asset', 'target_has_serial_no', 'target_has_batch_no',
'target_stock_uom', 'stock_uom']
class AssetCapitalization(AccountsController):
def validate(self):
self.validate_posting_time()
self.set_missing_values(for_validate=True)
self.set_entry_type()
self.validate_target_item()
self.validate_target_asset()
self.validate_consumed_stock_item()
self.validate_consumed_asset_item()
self.validate_service_item()
self.set_warehouse_details()
self.set_asset_values()
self.calculate_totals()
self.set_title()
def set_entry_type(self):
self.entry_type = "Capitalization" if self.target_is_fixed_asset else "Decapitalization"
def set_title(self):
self.title = self.target_asset_name or self.target_item_name or self.target_item_code
def set_missing_values(self, for_validate=False):
target_item_details = get_target_item_details(self.target_item_code)
for k, v in target_item_details.items():
if self.meta.has_field(k) and (not self.get(k) or k in force_fields):
self.set(k, v)
# Remove asset if item not a fixed asset
if not self.target_is_fixed_asset:
self.target_asset = None
target_asset_details = get_target_asset_details(self.target_asset)
for k, v in target_asset_details.items():
if self.meta.has_field(k) and (not self.get(k) or k in force_fields):
self.set(k, v)
for d in self.stock_items:
args = self.as_dict()
args.update(d.as_dict())
args.doctype = self.doctype
args.name = self.name
consumed_stock_item_details = get_consumed_stock_item_details(args, get_valuation_rate=False)
for k, v in consumed_stock_item_details.items():
if d.meta.has_field(k) and (not d.get(k) or k in force_fields):
d.set(k, v)
for d in self.asset_items:
args = self.as_dict()
args.update(d.as_dict())
args.doctype = self.doctype
args.name = self.name
consumed_asset_details = get_consumed_asset_details(args, get_asset_value=False)
for k, v in consumed_asset_details.items():
if d.meta.has_field(k) and (not d.get(k) or k in force_fields):
d.set(k, v)
for d in self.service_items:
args = self.as_dict()
args.update(d.as_dict())
args.doctype = self.doctype
args.name = self.name
service_item_details = get_service_item_details(args)
for k, v in service_item_details.items():
if d.meta.has_field(k) and (not d.get(k) or k in force_fields):
d.set(k, v)
def validate_target_item(self):
target_item = frappe.get_cached_doc("Item", self.target_item_code)
if not target_item.is_fixed_asset and not target_item.is_stock_item:
frappe.throw(_("Target Item {0} is neither a Fixed Asset nor a Stock Item")
.format(target_item.name))
if target_item.is_fixed_asset:
self.target_qty = 1
if not target_item.is_stock_item:
self.target_warehouse = None
if not target_item.is_fixed_asset:
self.target_asset = None
if not target_item.has_batch_no:
self.target_batch_no = None
if not target_item.has_serial_no:
self.target_serial_no = ""
self.validate_item(target_item)
def validate_target_asset(self):
if self.target_is_fixed_asset and not self.target_asset:
frappe.throw(_("Target Asset is mandatory for Capitalization"))
if self.target_asset:
target_asset = self.get_asset_for_validation(self.target_asset)
if target_asset.item_code != self.target_item_code:
frappe.throw(_("Asset {0} does not belong to Item {1}").format(self.target_asset, self.target_item_code))
self.validate_asset(target_asset)
def validate_consumed_stock_item(self):
for d in self.stock_items:
if d.item_code:
item = frappe.get_cached_doc("Item", d.item_code)
if not item.is_stock_item:
frappe.throw(_("Row #{0}: Item {1} is not a stock item").format(d.idx, d.item_code))
if flt(d.stock_qty) <= 0:
frappe.throw(_("Row #{0}: Qty must be a positive number").format(d.idx))
self.validate_item(item)
def validate_consumed_asset_item(self):
for d in self.asset_items:
if d.asset:
if d.asset == self.target_asset:
frappe.throw(_("Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset")
.format(d.idx, d.asset))
asset = self.get_asset_for_validation(d.asset)
self.validate_asset(asset)
def validate_service_item(self):
for d in self.service_items:
if d.item_code:
item = frappe.get_cached_doc("Item", d.item_code)
if item.is_stock_item or item.is_fixed_asset:
frappe.throw(_("Row #{0}: Item {1} is not a service item").format(d.idx, d.item_code))
if flt(d.qty) <= 0:
frappe.throw(_("Row #{0}: Qty must be a positive number").format(d.idx))
if flt(d.amount) <= 0:
frappe.throw(_("Row #{0}: Amount must be a positive number").format(d.idx))
self.validate_item(item)
if not d.cost_center:
d.cost_center = frappe.get_cached_value("Company", self.company, "cost_center")
def validate_item(self, item):
from erpnext.stock.doctype.item.item import validate_end_of_life
validate_end_of_life(item.name, item.end_of_life, item.disabled)
def get_asset_for_validation(self, asset):
return frappe.db.get_value("Asset", asset, ["name", "item_code", "company", "status", "docstatus"], as_dict=1)
def validate_asset(self, asset):
if asset.status in ("Draft", "Scrapped", "Sold"):
frappe.throw(_("Asset {0} is {1}").format(asset.name, asset.status))
if asset.docstatus == 0:
frappe.throw(_("Asset {0} is Draft").format(asset.name))
if asset.docstatus == 2:
frappe.throw(_("Asset {0} is cancelled").format(asset.name))
if asset.company != self.company:
frappe.throw(_("Asset {0} does not belong to company {1}").format(self.target_asset, self.company))
@frappe.whitelist()
def set_warehouse_details(self):
for d in self.stock_items:
if d.item_code and d.warehouse:
args = self.get_args_for_incoming_rate(d)
warehouse_details = get_warehouse_details(args)
d.update(warehouse_details)
@frappe.whitelist()
def set_asset_values(self):
for d in self.asset_items:
if d.asset:
d.asset_value = flt(get_current_asset_value(d.asset, self.finance_book))
def get_args_for_incoming_rate(self, item):
return frappe._dict({
"item_code": item.item_code,
"warehouse": item.warehouse,
"posting_date": self.posting_date,
"posting_time": self.posting_time,
"qty": -1 * flt(item.stock_qty),
"serial_no": item.serial_no,
"batch_no": item.batch_no,
"voucher_type": self.doctype,
"voucher_no": self.name,
"company": self.company,
"allow_zero_valuation": cint(item.get('allow_zero_valuation_rate')),
})
def calculate_totals(self):
self.stock_items_total = 0
self.asset_items_total = 0
self.service_items_total = 0
for d in self.stock_items:
d.amount = flt(flt(d.stock_qty) * flt(d.valuation_rate), d.precision('amount'))
self.stock_items_total += d.amount
for d in self.asset_items:
d.asset_value = flt(flt(d.asset_value), d.precision('asset_value'))
self.asset_items_total += d.asset_value
for d in self.service_items:
d.amount = flt(flt(d.qty) * flt(d.rate), d.precision('amount'))
self.service_items_total += d.amount
self.stock_items_total = flt(self.stock_items_total, self.precision('stock_items_total'))
self.asset_items_total = flt(self.asset_items_total, self.precision('asset_items_total'))
self.service_items_total = flt(self.service_items_total, self.precision('service_items_total'))
self.total_value = self.stock_items_total + self.asset_items_total + self.service_items_total
self.total_value = flt(self.total_value, self.precision('total_value'))
@frappe.whitelist()
def get_target_item_details(item_code=None):
out = frappe._dict()
# Get Item Details
item = frappe._dict()
if item_code:
item = frappe.get_cached_doc("Item", item_code)
# Set Item Details
out.target_item_name = item.item_name
out.target_stock_uom = item.stock_uom
out.target_is_fixed_asset = cint(item.is_fixed_asset)
out.target_has_batch_no = cint(item.has_batch_no)
out.target_has_serial_no = cint(item.has_serial_no)
if out.target_is_fixed_asset:
out.target_qty = 1
out.target_warehouse = None
else:
out.target_asset = None
if not out.target_has_batch_no:
out.target_batch_no = None
if not out.target_has_serial_no:
out.target_serial_no = ""
# Set Entry Type
if not item_code:
out.entry_type = ""
elif out.target_is_fixed_asset:
out.entry_type = "Capitalization"
else:
out.entry_type = "Decapitalization"
return out
@frappe.whitelist()
def get_target_asset_details(asset=None):
out = frappe._dict()
# Get Asset Details
asset_details = frappe._dict()
if asset:
asset_details = frappe.db.get_value("Asset", asset, ['asset_name', 'item_code'], as_dict=1)
if not asset_details:
frappe.throw(_("Asset {0} does not exist").format(asset))
# Re-set item code from Asset
out.target_item_code = asset_details.item_code
# Set Asset Details
out.asset_name = asset_details.asset_name
return out
@frappe.whitelist()
def get_consumed_stock_item_details(args, get_valuation_rate=True):
if isinstance(args, string_types):
args = json.loads(args)
args = frappe._dict(args)
out = frappe._dict()
item = frappe._dict()
if args.item_code:
item = frappe.get_cached_doc("Item", args.item_code)
out.item_name = item.item_name
out.batch_no = None
out.serial_no = ""
out.stock_qty = flt(args.stock_qty) or 1
out.stock_uom = item.stock_uom
out.warehouse = get_item_warehouse(item, args, overwrite_warehouse=True) if item else None
if get_valuation_rate:
if args.item_code and out.warehouse:
incoming_rate_args = frappe._dict({
'item_code': args.item_code,
'warehouse': out.warehouse,
'posting_date': args.posting_date,
'posting_time': args.posting_time,
'qty': -1 * flt(out.stock_qty),
"voucher_type": args.doctype,
"voucher_no": args.name,
"company": args.company,
})
out.update(get_warehouse_details(incoming_rate_args))
else:
out.valuation_rate = 0
out.actual_qty = 0
return out
@frappe.whitelist()
def get_warehouse_details(args):
if isinstance(args, string_types):
args = json.loads(args)
args = frappe._dict(args)
out = {}
if args.warehouse and args.item_code:
out = {
"actual_qty": get_previous_sle(args).get("qty_after_transaction") or 0,
"valuation_rate": get_incoming_rate(args, raise_error_if_no_rate=False)
}
return out
@frappe.whitelist()
def get_consumed_asset_details(args, get_asset_value=True):
if isinstance(args, string_types):
args = json.loads(args)
args = frappe._dict(args)
out = frappe._dict()
asset_details = frappe._dict()
if args.asset:
asset_details = frappe.db.get_value("Asset", args.asset, ['asset_name', 'item_code', 'item_name'], as_dict=1)
if not asset_details:
frappe.throw(_("Asset {0} does not exist").format(args.asset))
out.item_code = asset_details.item_code
out.asset_name = asset_details.asset_name
out.item_name = asset_details.item_name
if get_asset_value:
if args.asset:
out.asset_value = flt(get_current_asset_value(args.asset, finance_book=args.finance_book))
else:
out.asset_value = 0
return out
@frappe.whitelist()
def get_service_item_details(args):
if isinstance(args, string_types):
args = json.loads(args)
args = frappe._dict(args)
out = frappe._dict()
item = frappe._dict()
if args.item_code:
item = frappe.get_cached_doc("Item", args.item_code)
out.item_name = item.item_name
out.qty = flt(args.qty) or 1
out.uom = item.purchase_uom or item.stock_uom
item_defaults = get_item_defaults(item.name, args.company)
item_group_defaults = get_item_group_defaults(item.name, args.company)
brand_defaults = get_brand_defaults(item.name, args.company)
out.expense_account = get_default_expense_account(args, item_defaults, item_group_defaults, brand_defaults)
out.cost_center = get_default_cost_center(args, item_defaults, item_group_defaults, brand_defaults)
return out

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@ -0,0 +1,8 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and Contributors
# See license.txt
# import frappe
import unittest
class TestAssetCapitalization(unittest.TestCase):
pass

View File

@ -0,0 +1,85 @@
{
"actions": [],
"creation": "2021-09-05 15:52:10.124538",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"asset",
"asset_name",
"column_break_3",
"item_code",
"item_name",
"section_break_6",
"asset_value",
"column_break_9"
],
"fields": [
{
"fieldname": "asset",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Asset",
"options": "Asset",
"reqd": 1
},
{
"fetch_from": "asset.asset_name",
"fieldname": "asset_name",
"fieldtype": "Data",
"in_list_view": 1,
"label": "Asset Name",
"read_only": 1
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fetch_from": "asset.item_code",
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Item Code",
"options": "Item",
"read_only": 1,
"reqd": 1
},
{
"fieldname": "item_name",
"fieldtype": "Data",
"label": "Item Name",
"read_only": 1
},
{
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"label": "Value"
},
{
"default": "0",
"fieldname": "asset_value",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Asset Value",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "column_break_9",
"fieldtype": "Column Break"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-09-06 13:46:04.892863",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Capitalization Asset Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

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@ -0,0 +1,8 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
# import frappe
from frappe.model.document import Document
class AssetCapitalizationAssetItem(Document):
pass

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@ -0,0 +1,129 @@
{
"actions": [],
"creation": "2021-09-06 13:32:08.642060",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"item_code",
"item_name",
"column_break_3",
"expense_account",
"section_break_6",
"qty",
"uom",
"column_break_9",
"rate",
"amount",
"accounting_dimensions_section",
"cost_center",
"dimension_col_break",
"project"
],
"fields": [
{
"bold": 1,
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Item Code",
"options": "Item"
},
{
"fetch_from": "item_code.item_name",
"fieldname": "item_name",
"fieldtype": "Data",
"label": "Item Name",
"read_only": 1
},
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fieldname": "expense_account",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Expense Account",
"options": "Account",
"reqd": 1
},
{
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"label": "Qty and Rate"
},
{
"columns": 1,
"default": "1",
"fieldname": "qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Qty",
"non_negative": 1
},
{
"columns": 1,
"fetch_from": "stock_item_code.stock_uom",
"fieldname": "uom",
"fieldtype": "Link",
"in_list_view": 1,
"label": "UOM",
"options": "UOM"
},
{
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"fieldname": "rate",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Rate",
"options": "Company:company:default_currency"
},
{
"default": "0",
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"collapsible": 1,
"fieldname": "accounting_dimensions_section",
"fieldtype": "Section Break",
"label": "Accounting Dimensions"
},
{
"fieldname": "cost_center",
"fieldtype": "Link",
"label": "Cost Center",
"options": "Cost Center"
},
{
"fieldname": "dimension_col_break",
"fieldtype": "Column Break"
},
{
"fieldname": "project",
"fieldtype": "Link",
"label": "Project",
"options": "Project"
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-09-06 14:06:34.768152",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Capitalization Service Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

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@ -0,0 +1,8 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
# import frappe
from frappe.model.document import Document
class AssetCapitalizationServiceItem(Document):
pass

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@ -0,0 +1,137 @@
{
"actions": [],
"creation": "2021-09-05 15:23:23.492310",
"doctype": "DocType",
"editable_grid": 1,
"engine": "InnoDB",
"field_order": [
"item_code",
"item_name",
"column_break_3",
"warehouse",
"section_break_6",
"stock_qty",
"stock_uom",
"actual_qty",
"column_break_9",
"valuation_rate",
"amount",
"batch_and_serial_no_section",
"batch_no",
"column_break_13",
"serial_no"
],
"fields": [
{
"fieldname": "column_break_3",
"fieldtype": "Column Break"
},
{
"fieldname": "warehouse",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Warehouse",
"options": "Warehouse",
"reqd": 1
},
{
"fieldname": "batch_no",
"fieldtype": "Link",
"label": "Batch No",
"options": "Batch"
},
{
"fieldname": "section_break_6",
"fieldtype": "Section Break",
"label": "Qty and Rate"
},
{
"columns": 1,
"fieldname": "stock_qty",
"fieldtype": "Float",
"in_list_view": 1,
"label": "Qty",
"non_negative": 1
},
{
"columns": 1,
"fetch_from": "stock_item_code.stock_uom",
"fieldname": "stock_uom",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Stock UOM",
"options": "UOM",
"read_only": 1,
"reqd": 1
},
{
"fieldname": "column_break_9",
"fieldtype": "Column Break"
},
{
"fieldname": "valuation_rate",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Valuation Rate",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"default": "0",
"fieldname": "amount",
"fieldtype": "Currency",
"in_list_view": 1,
"label": "Amount",
"options": "Company:company:default_currency",
"read_only": 1
},
{
"fieldname": "batch_and_serial_no_section",
"fieldtype": "Section Break",
"label": "Batch and Serial No"
},
{
"fieldname": "column_break_13",
"fieldtype": "Column Break"
},
{
"fieldname": "serial_no",
"fieldtype": "Small Text",
"label": "Serial No"
},
{
"fieldname": "item_code",
"fieldtype": "Link",
"in_list_view": 1,
"label": "Item Code",
"options": "Item",
"reqd": 1
},
{
"fetch_from": "item_code.item_name",
"fieldname": "item_name",
"fieldtype": "Data",
"label": "Item Name",
"read_only": 1
},
{
"fieldname": "actual_qty",
"fieldtype": "Float",
"label": "Actual Qty in Warehouse",
"no_copy": 1,
"read_only": 1
}
],
"index_web_pages_for_search": 1,
"istable": 1,
"links": [],
"modified": "2021-09-06 13:46:13.579140",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Capitalization Stock Item",
"owner": "Administrator",
"permissions": [],
"sort_field": "modified",
"sort_order": "DESC",
"track_changes": 1
}

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@ -0,0 +1,8 @@
# Copyright (c) 2021, Frappe Technologies Pvt. Ltd. and contributors
# For license information, please see license.txt
# import frappe
from frappe.model.document import Document
class AssetCapitalizationStockItem(Document):
pass

View File

@ -137,6 +137,17 @@
"onboard": 0,
"type": "Link"
},
{
"dependencies": "Asset",
"hidden": 0,
"is_query_report": 0,
"label": "Asset Capitalization",
"link_count": 0,
"link_to": "Asset Capitalization",
"link_type": "DocType",
"onboard": 0,
"type": "Link"
},
{
"hidden": 0,
"is_query_report": 0,
@ -179,7 +190,7 @@
"type": "Link"
}
],
"modified": "2021-08-05 12:15:54.839452",
"modified": "2021-09-06 16:59:02.668813",
"modified_by": "Administrator",
"module": "Assets",
"name": "Assets",