chore: more refactoring
This commit is contained in:
parent
4e63ba3ac6
commit
7d09440579
@ -1189,8 +1189,7 @@ class SalesInvoice(SellingController):
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else:
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if asset.calculate_depreciation:
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depreciate_asset(asset, self.posting_date)
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asset.reload()
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depreciate_asset(asset, self.posting_date, notes="Sell asset")
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fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
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asset, item.base_net_amount, item.finance_book, self.get("doctype"), self.get("name")
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@ -76,7 +76,6 @@ frappe.ui.form.on('Asset', {
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refresh: function(frm) {
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frappe.ui.form.trigger("Asset", "is_existing_asset");
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frm.toggle_display("next_depreciation_date", frm.doc.docstatus < 1);
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frm.events.make_schedules_editable(frm);
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if (frm.doc.docstatus==1) {
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if (in_list(["Submitted", "Partially Depreciated", "Fully Depreciated"], frm.doc.status)) {
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@ -512,30 +511,6 @@ frappe.ui.form.on('Asset Finance Book', {
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}
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});
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frappe.ui.form.on('Depreciation Schedule', {
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make_depreciation_entry: function(frm, cdt, cdn) {
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var row = locals[cdt][cdn];
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if (!row.journal_entry) {
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frappe.call({
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method: "erpnext.assets.doctype.asset.depreciation.make_depreciation_entry",
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args: {
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"asset_name": frm.doc.name,
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"date": row.schedule_date
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},
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callback: function(r) {
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frappe.model.sync(r.message);
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frm.refresh();
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}
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})
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}
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},
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depreciation_amount: function(frm, cdt, cdn) {
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erpnext.asset.set_accumulated_depreciation(frm);
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}
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})
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erpnext.asset.set_accumulated_depreciation = function(frm) {
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if(frm.doc.depreciation_method != "Manual") return;
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@ -52,8 +52,6 @@
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"column_break_24",
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"frequency_of_depreciation",
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"next_depreciation_date",
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"section_break_14",
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"schedules",
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"insurance_details",
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"policy_number",
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"insurer",
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@ -307,19 +305,6 @@
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"label": "Next Depreciation Date",
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"no_copy": 1
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},
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{
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"depends_on": "calculate_depreciation",
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"fieldname": "section_break_14",
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"fieldtype": "Section Break",
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"label": "Depreciation Schedule"
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},
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{
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"fieldname": "schedules",
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"fieldtype": "Table",
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"label": "Depreciation Schedule",
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"no_copy": 1,
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"options": "Depreciation Schedule"
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},
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{
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"collapsible": 1,
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"fieldname": "insurance_details",
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@ -515,7 +500,7 @@
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"link_fieldname": "asset"
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}
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],
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"modified": "2022-11-01 15:25:27.669803",
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"modified": "2022-11-25 12:47:19.689702",
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"modified_by": "Administrator",
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"module": "Assets",
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"name": "Asset",
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@ -31,7 +31,7 @@ from erpnext.assets.doctype.asset_category.asset_category import get_asset_categ
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from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
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cancel_asset_depr_schedules,
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convert_draft_asset_depr_schedules_into_active,
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get_asset_depr_schedule,
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get_asset_depr_schedule_name,
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get_depr_schedule_from_asset_depr_schedule_of_asset,
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make_draft_asset_depr_schedules,
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update_draft_asset_depr_schedules,
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@ -247,12 +247,12 @@ class Asset(AccountsController):
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return value_after_depreciation
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def get_from_date(self, finance_book):
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asset_depr_schedule = get_asset_depr_schedule(self.name, finance_book)
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asset_depr_schedule_name = get_asset_depr_schedule_name(self.name, finance_book)
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if not asset_depr_schedule:
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if not asset_depr_schedule_name:
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return self.available_for_use_date
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asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule)
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asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule_name)
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return asset_depr_schedule_doc.get("depreciation_schedule")[-1].schedule_date
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@ -367,12 +367,14 @@ class Asset(AccountsController):
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def validate_expected_value_after_useful_life(self):
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for row in self.get("finance_books"):
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asset_depr_schedule = get_asset_depr_schedule(self.name, row.finance_book)
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asset_depr_schedule_name = get_asset_depr_schedule_name(self.name, row.finance_book)
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if not asset_depr_schedule:
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if not asset_depr_schedule_name:
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return
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asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule)
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asset_depr_schedule_doc = frappe.get_doc(
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"Asset Depreciation Schedule", asset_depr_schedule_name
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)
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accumulated_depreciation_after_full_schedule = [
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d.accumulated_depreciation_amount for d in asset_depr_schedule_doc.get("depreciation_schedule")
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@ -425,12 +427,14 @@ class Asset(AccountsController):
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def delete_depreciation_entries(self):
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for row in self.get("finance_books"):
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asset_depr_schedule = get_asset_depr_schedule(self.name, row.finance_book)
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asset_depr_schedule_name = get_asset_depr_schedule_name(self.name, row.finance_book)
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if not asset_depr_schedule:
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if not asset_depr_schedule_name:
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return
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asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule)
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asset_depr_schedule_doc = frappe.get_doc(
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"Asset Depreciation Schedule", asset_depr_schedule_name
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)
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for d in asset_depr_schedule_doc.get("depreciation_schedule"):
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if d.journal_entry:
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@ -11,7 +11,9 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
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)
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from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
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from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
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get_asset_depr_schedule_name,
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get_temp_asset_depr_schedule_doc,
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make_new_active_asset_depr_schedules_and_cancel_current_ones,
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)
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@ -25,7 +27,7 @@ def post_depreciation_entries(date=None, commit=True):
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if not date:
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date = today()
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for asset in get_depreciable_assets(date):
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make_depreciation_entry(asset, date)
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make_depreciation_entry_for_all_asset_depr_schedules(asset, date)
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if commit:
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frappe.db.commit()
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@ -41,13 +43,23 @@ def get_depreciable_assets(date):
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)
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def make_depreciation_entry_for_all_asset_depr_schedules(asset_doc, date=None):
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for row in asset_doc.get("finance_books"):
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asset_depr_schedule_name = get_asset_depr_schedule_name(asset_doc.name, row.finance_book)
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make_depreciation_entry(asset_depr_schedule_name, date)
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@frappe.whitelist()
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def make_depreciation_entry(asset_name, date=None):
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def make_depreciation_entry(asset_depr_schedule_name, date=None):
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frappe.has_permission("Journal Entry", throw=True)
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if not date:
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date = today()
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asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule_name)
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asset_name = asset_depr_schedule_doc.asset
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asset = frappe.get_doc("Asset", asset_name)
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(
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fixed_asset_account,
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@ -63,14 +75,14 @@ def make_depreciation_entry(asset_name, date=None):
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accounting_dimensions = get_checks_for_pl_and_bs_accounts()
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for d in asset.get("schedules"):
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for d in asset_depr_schedule_doc.get("depreciation_schedule"):
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if not d.journal_entry and getdate(d.schedule_date) <= getdate(date):
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je = frappe.new_doc("Journal Entry")
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je.voucher_type = "Depreciation Entry"
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je.naming_series = depreciation_series
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je.posting_date = d.schedule_date
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je.company = asset.company
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je.finance_book = d.finance_book
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je.finance_book = asset_depr_schedule_doc.finance_book
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je.remark = "Depreciation Entry against {0} worth {1}".format(asset_name, d.depreciation_amount)
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credit_account, debit_account = get_credit_and_debit_accounts(
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@ -121,14 +133,14 @@ def make_depreciation_entry(asset_name, date=None):
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d.db_set("journal_entry", je.name)
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idx = cint(d.finance_book_id)
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finance_books = asset.get("finance_books")[idx - 1]
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finance_books.value_after_depreciation -= d.depreciation_amount
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finance_books.db_update()
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idx = cint(asset_depr_schedule_doc.finance_book_id)
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row = asset.get("finance_books")[idx - 1]
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row.value_after_depreciation -= d.depreciation_amount
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row.db_update()
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asset.set_status()
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return asset
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return asset_depr_schedule_doc
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def get_depreciation_accounts(asset):
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@ -202,8 +214,7 @@ def scrap_asset(asset_name):
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date = today()
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depreciate_asset(asset, date)
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asset.reload()
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depreciate_asset(asset, date, notes="Scrap asset")
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depreciation_series = frappe.get_cached_value(
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"Company", asset.company, "series_for_depreciation_entry"
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@ -247,22 +258,20 @@ def restore_asset(asset_name):
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asset.set_status()
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def depreciate_asset(asset, date):
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asset.flags.ignore_validate_update_after_submit = True
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asset.prepare_depreciation_data(date_of_disposal=date)
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asset.save()
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def depreciate_asset(asset, date, notes):
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make_new_active_asset_depr_schedules_and_cancel_current_ones(
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asset, date_of_disposal=date, notes=notes
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)
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make_depreciation_entry(asset.name, date)
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make_depreciation_entry_for_all_asset_depr_schedules(asset, date)
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def reset_depreciation_schedule(asset, date):
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asset.flags.ignore_validate_update_after_submit = True
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# recreate original depreciation schedule of the asset
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asset.prepare_depreciation_data(date_of_return=date)
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def reset_depreciation_schedule(asset, date, notes):
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make_new_active_asset_depr_schedules_and_cancel_current_ones(
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asset, date_of_return=date, notes=notes
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)
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modify_depreciation_schedule_for_asset_repairs(asset)
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asset.save()
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def modify_depreciation_schedule_for_asset_repairs(asset):
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@ -427,8 +427,7 @@ class AssetCapitalization(StockController):
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asset = self.get_asset(item)
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if asset.calculate_depreciation:
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depreciate_asset(asset, self.posting_date)
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asset.reload()
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depreciate_asset(asset, self.posting_date, notes="TODO")
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fixed_asset_gl_entries = get_gl_entries_on_asset_disposal(
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asset,
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@ -1,8 +1,25 @@
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// Copyright (c) 2022, Frappe Technologies Pvt. Ltd. and contributors
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// For license information, please see license.txt
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frappe.ui.form.on('Asset Depreciation Schedule', {
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// refresh: function(frm) {
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frappe.ui.form.on('Depreciation Schedule', {
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make_depreciation_entry: function(frm, cdt, cdn) {
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var row = locals[cdt][cdn];
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if (!row.journal_entry) {
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frappe.call({
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method: "erpnext.assets.doctype.asset.depreciation.make_depreciation_entry",
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args: {
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"asset_depr_schedule_name": frm.doc.name,
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"date": row.schedule_date
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},
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callback: function(r) {
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frappe.model.sync(r.message);
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frm.refresh();
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}
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})
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}
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},
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// }
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});
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depreciation_amount: function(frm, cdt, cdn) {
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erpnext.asset.set_accumulated_depreciation(frm);
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}
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})
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@ -11,6 +11,7 @@
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"naming_series",
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"column_break_2",
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"finance_book",
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"finance_book_id",
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"depreciation_details_section",
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"depreciation_method",
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"total_number_of_depreciations",
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@ -142,13 +143,21 @@
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"label": "Expected Value After Useful Life",
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"options": "Company:company:default_currency",
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"read_only": 1
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},
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{
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"fieldname": "finance_book_id",
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"fieldtype": "Data",
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"hidden": 1,
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"label": "Finance Book Id",
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"print_hide": 1,
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"read_only": 1
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}
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],
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"in_create": 1,
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"index_web_pages_for_search": 1,
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"is_submittable": 1,
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"links": [],
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"modified": "2022-11-14 14:33:53.360643",
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"modified": "2022-11-25 14:31:52.668821",
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"modified_by": "Administrator",
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"module": "Assets",
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"name": "Asset Depreciation Schedule",
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@ -33,12 +33,12 @@ def make_draft_asset_depr_schedules(asset_doc, date_of_disposal=None, date_of_re
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def update_draft_asset_depr_schedules(asset_doc, date_of_disposal=None, date_of_return=None):
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for row in asset_doc.get("finance_books"):
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asset_depr_schedule = get_asset_depr_schedule(asset_doc.name, row.finance_book)
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asset_depr_schedule_name = get_asset_depr_schedule_name(asset_doc.name, row.finance_book)
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if not asset_depr_schedule:
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if not asset_depr_schedule_name:
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return
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asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule)
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asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule_name)
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prepare_draft_asset_depr_schedule_data(
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asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return
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@ -57,9 +57,10 @@ def prepare_draft_asset_depr_schedule_data(
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)
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def set_draft_asset_depr_schedule_details(asset_depr_schedule_doc, asset, row):
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asset_depr_schedule_doc.asset = asset
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def set_draft_asset_depr_schedule_details(asset_depr_schedule_doc, asset_name, row):
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asset_depr_schedule_doc.asset = asset_name
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asset_depr_schedule_doc.finance_book = row.finance_book
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asset_depr_schedule_doc.finance_book_id = row.idx
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asset_depr_schedule_doc.depreciation_method = row.depreciation_method
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asset_depr_schedule_doc.total_number_of_depreciations = row.total_number_of_depreciations
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asset_depr_schedule_doc.frequency_of_depreciation = row.frequency_of_depreciation
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@ -70,29 +71,29 @@ def set_draft_asset_depr_schedule_details(asset_depr_schedule_doc, asset, row):
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def convert_draft_asset_depr_schedules_into_active(asset_doc):
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for row in asset_doc.get("finance_books"):
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asset_depr_schedule_name = get_asset_depr_schedule(asset_doc.name, row.finance_book)
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asset_depr_schedule_name = get_asset_depr_schedule_name(asset_doc.name, row.finance_book)
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if not asset_depr_schedule_name:
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return
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asset_depr_schedule = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule_name)
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asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule_name)
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asset_depr_schedule.status = "Active"
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asset_depr_schedule_doc.status = "Active"
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asset_depr_schedule.submit()
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asset_depr_schedule_doc.submit()
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def make_new_active_asset_depr_schedules_and_cancel_current_ones(
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asset_doc, date_of_disposal=None, date_of_return=None, notes=None
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):
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for row in asset_doc.get("finance_books"):
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current_asset_depr_schedule = get_asset_depr_schedule(asset_doc.name, row.finance_book)
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current_asset_depr_schedule_name = get_asset_depr_schedule_name(asset_doc.name, row.finance_book)
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if not current_asset_depr_schedule:
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if not current_asset_depr_schedule_name:
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return
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current_asset_depr_schedule_doc = frappe.get_doc(
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"Asset Depreciation Schedule", current_asset_depr_schedule
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"Asset Depreciation Schedule", current_asset_depr_schedule_name
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)
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new_asset_depr_schedule_doc = frappe.copy_doc(
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@ -123,30 +124,34 @@ def get_temp_asset_depr_schedule_doc(asset_doc, row, date_of_disposal=None, date
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def cancel_asset_depr_schedules(asset_doc):
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for row in asset_doc.get("finance_books"):
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||||
asset_depr_schedule = get_asset_depr_schedule(asset_doc.name, row.finance_book)
|
||||
asset_depr_schedule_name = get_asset_depr_schedule_name(asset_doc.name, row.finance_book)
|
||||
|
||||
if not asset_depr_schedule:
|
||||
if not asset_depr_schedule_name:
|
||||
return
|
||||
|
||||
asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule)
|
||||
asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule_name)
|
||||
|
||||
asset_depr_schedule_doc.cancel()
|
||||
|
||||
|
||||
def get_asset_depr_schedule(asset, finance_book):
|
||||
def get_asset_depr_schedule_name(asset_name, finance_book):
|
||||
finance_book_filter = ["finance_book", "is", "not set"]
|
||||
if finance_book:
|
||||
finance_book_filter = ["finance_book", "=", finance_book]
|
||||
|
||||
return frappe.db.get_value(
|
||||
doctype="Asset Depreciation Schedule",
|
||||
filters=[
|
||||
["asset", "=", asset],
|
||||
["finance_book", "=", finance_book],
|
||||
["asset", "=", asset_name],
|
||||
finance_book_filter,
|
||||
["docstatus", "<", 2],
|
||||
],
|
||||
)
|
||||
|
||||
|
||||
def get_depr_schedule_from_asset_depr_schedule_of_asset(asset, finance_book):
|
||||
asset_depr_schedule = get_asset_depr_schedule(asset, finance_book)
|
||||
asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule)
|
||||
def get_depr_schedule_from_asset_depr_schedule_of_asset(asset_name, finance_book):
|
||||
asset_depr_schedule_name = get_asset_depr_schedule_name(asset_name, finance_book)
|
||||
asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule_name)
|
||||
return asset_depr_schedule_doc.get("depreciation_schedule")
|
||||
|
||||
|
||||
|
@ -12,7 +12,7 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
|
||||
)
|
||||
from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts
|
||||
from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
|
||||
get_asset_depr_schedule,
|
||||
get_asset_depr_schedule_name,
|
||||
get_depreciation_amount,
|
||||
set_accumulated_depreciation,
|
||||
)
|
||||
@ -116,9 +116,9 @@ class AssetValueAdjustment(Document):
|
||||
for d in asset.finance_books:
|
||||
d.value_after_depreciation = asset_value
|
||||
|
||||
current_asset_depr_schedule = get_asset_depr_schedule(asset.name, d.finance_book)
|
||||
current_asset_depr_schedule_name = get_asset_depr_schedule_name(asset.name, d.finance_book)
|
||||
current_asset_depr_schedule_doc = frappe.get_doc(
|
||||
"Asset Depreciation Schedule", current_asset_depr_schedule
|
||||
"Asset Depreciation Schedule", current_asset_depr_schedule_name
|
||||
)
|
||||
|
||||
new_asset_depr_schedule_doc = frappe.copy_doc(
|
||||
|
Loading…
Reference in New Issue
Block a user