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feat(Asset Repair): Create GL Entries

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This commit is contained in:
GangaManoj 2021-05-12 20:39:53 +05:30
parent 0739d4bb1b
commit e5ab5d8963
2 changed files with 38 additions and 58 deletions
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89
erpnext/assets/doctype/asset_repair/asset_repair.py
View File

@ -34,6 +34,7 @@ class AssetRepair(Document):
frappe.throw(_("Please update Repair Status."))
self.increase_asset_value()
self.make_gl_entries()
def increase_asset_value(self):
if self.capitalize_repair_cost:
@ -45,64 +46,42 @@ class AssetRepair(Document):
print(asset_value)
frappe.db.set_value('Asset', self.asset, 'asset_value', asset_value)
# self.make_gl_entries()
def on_cancel(self):
if self.payable_account:
self.make_gl_entries(cancel=True)
# def on_cancel(self):
# if self.payable_account:
# self.make_gl_entries(cancel=True)
def make_gl_entries(self, cancel=False):
if flt(self.repair_cost) > 0:
gl_entries = self.get_gl_entries()
make_gl_entries(gl_entries, cancel)
# def make_gl_entries(self, cancel=False):
# if flt(self.repair_cost) > 0:
# gl_entries = self.get_gl_entries()
# make_gl_entries(gl_entries, cancel)
def get_gl_entries(self):
gl_entry = []
company = frappe.db.get_value('Asset', self.asset, 'company')
repair_and_maintenance_account = frappe.db.get_value('Company', company, 'repair_and_maintenance_account')
# def get_gl_entries(self):
# gl_entry = []
# company = frappe.db.get_value('Asset', self.asset, 'company')
# repair_and_maintenance_account = frappe.db.get_value('Company', company, 'repair_and_maintenance_account')
# gl_entry = frappe.get_doc({
# "doctype": "GL Entry",
# "account": self.payable_account,
# "credit": self.repair_cost,
# "credit_in_account_currency": self.repair_cost,
# "against": repair_and_maintenance_account,
# "voucher_type": self.doctype,
# "voucher_no": self.name
# })
# gl_entry.insert()
# gl_entry = frappe.get_doc({
# "doctype": "GL Entry",
# "account": repair_and_maintenance_account,
# "debit": self.repair_cost,
# "credit_in_account_currency": self.repair_cost,
# "against": self.payable_account,
# "voucher_type": self.doctype,
# "voucher_no": self.name
# })
# gl_entry.insert()
# gl_entry.append(
# self.get_gl_dict({
# "account": self.payable_account,
# "credit": self.repair_cost,
# "credit_in_account_currency": self.repair_cost,
# "against": repair_and_maintenance_account,
# "against_voucher_type": self.doctype,
# "against_voucher": self.name
# })
# )
# gl_entry.append(
# self.get_gl_dict({
# "account": repair_and_maintenance_account,
# "debit": self.repair_cost,
# "credit_in_account_currency": self.repair_cost,
# "against": self.payable_account,
# "against_voucher_type": self.doctype,
# "against_voucher": self.name
# })
# )
gl_entry = frappe.get_doc({
"doctype": "GL Entry",
"account": self.payable_account,
"credit": self.repair_cost,
"credit_in_account_currency": self.repair_cost,
"against": repair_and_maintenance_account,
"voucher_type": self.doctype,
"voucher_no": self.name,
"cost_center": "Main - F"
})
gl_entry.insert()
gl_entry = frappe.get_doc({
"doctype": "GL Entry",
"account": repair_and_maintenance_account,
"debit": self.repair_cost,
"debit_in_account_currency": self.repair_cost,
"against": self.payable_account,
"voucher_type": self.doctype,
"voucher_no": self.name,
"cost_center": "Main - F"
})
gl_entry.insert()
@frappe.whitelist()
def get_downtime(failure_date, completion_date):

7
erpnext/setup/doctype/company/company.json
View File

@ -744,8 +744,9 @@
},
{
"fieldname": "repair_and_maintenance_account",
"fieldtype": "Data",
"label": "Repair and Maintenance Account"
"fieldtype": "Link",
"label": "Repair and Maintenance Account",
"options": "Account"
}
],
"icon": "fa fa-building",
@ -753,7 +754,7 @@
"image_field": "company_logo",
"is_tree": 1,
"links": [],
"modified": "2021-05-11 21:47:04.667950",
"modified": "2021-05-12 16:51:08.187233",
"modified_by": "Administrator",
"module": "Setup",
"name": "Company",