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fix: don't add GL Entry for Acc. Depr. while scrapping non-depreciable assets (#35714)

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fix: on asset scrap, don't add gl entry for acc. depr. if no acc. depr.
This commit is contained in:
Anand Baburajan 2023-06-15 17:12:59 +05:30 committed by GitHub
parent 24d1bf275a
commit bb39a2cac7
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1 changed files with 14 additions and 10 deletions
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24
erpnext/assets/doctype/asset/depreciation.py
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@ -513,18 +513,22 @@ def get_gl_entries_on_asset_disposal(
},
item=asset,
),
asset.get_gl_dict(
{
"account": accumulated_depr_account,
"debit_in_account_currency": accumulated_depr_amount,
"debit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
"posting_date": date,
},
item=asset,
),
]
if accumulated_depr_amount:
gl_entries.append(
asset.get_gl_dict(
{
"account": accumulated_depr_account,
"debit_in_account_currency": accumulated_depr_amount,
"debit": accumulated_depr_amount,
"cost_center": depreciation_cost_center,
"posting_date": date,
},
item=asset,
),
)
profit_amount = flt(selling_amount) - flt(value_after_depreciation)
if profit_amount:
get_profit_gl_entries(