Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

fix(Asset): On Depreciation reversal, remove Journal Entry reference

Browse Source
This commit is contained in:
Saif Ur Rehman 2021-09-16 23:22:31 +05:00
parent 003cfe2717
commit e832944dfe
1 changed files with 4 additions and 3 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

7
erpnext/controllers/accounts_controller.py
View File

@ -1475,13 +1475,12 @@ class AccountsController(TransactionBase):
asset.flags.ignore_validate_update_after_submit = True
# recreate original depreciation schedule of the asset
self.delete_depreciation_entry_made_after_disposal(asset)
asset.prepare_depreciation_data()
self.modify_depreciation_schedule_for_asset_repairs(asset)
asset.save()
self.delete_depreciation_entry_made_after_disposal(asset)
def modify_depreciation_schedule_for_asset_repairs(self, asset):
asset_repairs = frappe.get_all(
'Asset Repair',
@ -1511,7 +1510,7 @@ class AccountsController(TransactionBase):
if schedule.schedule_date == posting_date_of_original_invoice:
if not self.disposal_was_made_on_original_schedule_date(asset, schedule, row,
posting_date_of_original_invoice):
posting_date_of_original_invoice) or getdate(schedule.schedule_date) > getdate(today()):
reverse_journal_entry = make_reverse_journal_entry(schedule.journal_entry)
reverse_journal_entry.posting_date = nowdate()
@ -1520,6 +1519,8 @@ class AccountsController(TransactionBase):
d.reference_name = asset.name
reverse_journal_entry.submit()
schedule.db_set('journal_entry', None)
def get_posting_date_of_disposal_entry(self):
if self.doctype == "Sales Invoice" and self.return_against: