chore: renaming functions and variables again, and continuing refactoring AssetValueAdjustment

This commit is contained in:
anandbaburajan 2022-11-24 15:33:21 +05:30
parent 7db66b0916
commit f35b19eac3
6 changed files with 99 additions and 82 deletions

View File

@ -29,11 +29,12 @@ from erpnext.assets.doctype.asset.depreciation import (
) )
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import ( from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
cancel_asset_depreciation_schedules, cancel_asset_depr_schedules,
convert_draft_asset_depreciation_schedules_into_active, convert_draft_asset_depr_schedules_into_active,
get_asset_depreciation_schedule, get_asset_depr_schedule,
make_draft_asset_depreciation_schedules, get_depr_schedule_from_asset_depr_schedule_of_asset,
update_draft_asset_depreciation_schedules, make_draft_asset_depr_schedules,
update_draft_asset_depr_schedules,
) )
from erpnext.controllers.accounts_controller import AccountsController from erpnext.controllers.accounts_controller import AccountsController
@ -47,7 +48,7 @@ class Asset(AccountsController):
self.set_missing_values() self.set_missing_values()
if not self.split_from: if not self.split_from:
self.prepare_depreciation_data() self.prepare_depreciation_data()
update_draft_asset_depreciation_schedules(self) update_draft_asset_depr_schedules(self)
self.validate_gross_and_purchase_amount() self.validate_gross_and_purchase_amount()
self.validate_expected_value_after_useful_life() self.validate_expected_value_after_useful_life()
@ -59,13 +60,13 @@ class Asset(AccountsController):
self.make_asset_movement() self.make_asset_movement()
if not self.booked_fixed_asset and self.validate_make_gl_entry(): if not self.booked_fixed_asset and self.validate_make_gl_entry():
self.make_gl_entries() self.make_gl_entries()
convert_draft_asset_depreciation_schedules_into_active(self) convert_draft_asset_depr_schedules_into_active(self)
def on_cancel(self): def on_cancel(self):
self.validate_cancellation() self.validate_cancellation()
self.cancel_movement_entries() self.cancel_movement_entries()
self.delete_depreciation_entries() self.delete_depreciation_entries()
cancel_asset_depreciation_schedules(self) cancel_asset_depr_schedules(self)
self.set_status() self.set_status()
self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry") self.ignore_linked_doctypes = ("GL Entry", "Stock Ledger Entry")
make_reverse_gl_entries(voucher_type="Asset", voucher_no=self.name) make_reverse_gl_entries(voucher_type="Asset", voucher_no=self.name)
@ -73,7 +74,7 @@ class Asset(AccountsController):
def after_insert(self): def after_insert(self):
if not self.split_from: if not self.split_from:
make_draft_asset_depreciation_schedules(self) make_draft_asset_depr_schedules(self)
def validate_asset_and_reference(self): def validate_asset_and_reference(self):
if self.purchase_invoice or self.purchase_receipt: if self.purchase_invoice or self.purchase_receipt:
@ -246,7 +247,7 @@ class Asset(AccountsController):
return value_after_depreciation return value_after_depreciation
def get_from_date(self, finance_book): def get_from_date(self, finance_book):
asset_depr_schedule = get_asset_depreciation_schedule(self.name, finance_book) asset_depr_schedule = get_asset_depr_schedule(self.name, finance_book)
if not asset_depr_schedule: if not asset_depr_schedule:
return self.available_for_use_date return self.available_for_use_date
@ -357,18 +358,16 @@ class Asset(AccountsController):
return depreciation_amount_for_last_row return depreciation_amount_for_last_row
def get_depreciation_amount_for_first_row(self, finance_book): def get_depreciation_amount_for_first_row(self, finance_book):
asset_depr_schedule = get_asset_depreciation_schedule(self.name, finance_book) return get_depr_schedule_from_asset_depr_schedule_of_asset(self.name, finance_book)[
0
asset_depr_schedule_doc = frappe.get_doc("Asset Depreciation Schedule", asset_depr_schedule) ].depreciation_amount
return asset_depr_schedule_doc.get("depreciation_schedule")[0].depreciation_amount
def get_value_after_depreciation(self, idx): def get_value_after_depreciation(self, idx):
return flt(self.get("finance_books")[cint(idx) - 1].value_after_depreciation) return flt(self.get("finance_books")[cint(idx) - 1].value_after_depreciation)
def validate_expected_value_after_useful_life(self): def validate_expected_value_after_useful_life(self):
for row in self.get("finance_books"): for row in self.get("finance_books"):
asset_depr_schedule = get_asset_depreciation_schedule(self.name, row.finance_book) asset_depr_schedule = get_asset_depr_schedule(self.name, row.finance_book)
if not asset_depr_schedule: if not asset_depr_schedule:
return return
@ -426,7 +425,7 @@ class Asset(AccountsController):
def delete_depreciation_entries(self): def delete_depreciation_entries(self):
for row in self.get("finance_books"): for row in self.get("finance_books"):
asset_depr_schedule = get_asset_depreciation_schedule(self.name, row.finance_book) asset_depr_schedule = get_asset_depr_schedule(self.name, row.finance_book)
if not asset_depr_schedule: if not asset_depr_schedule:
return return

View File

@ -11,7 +11,7 @@ from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
) )
from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry from erpnext.accounts.doctype.journal_entry.journal_entry import make_reverse_journal_entry
from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import ( from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
get_temp_asset_depreciation_schedule_doc, get_temp_asset_depr_schedule_doc,
) )
@ -514,13 +514,13 @@ def get_value_after_depreciation_on_disposal_date(asset, disposal_date, finance_
row = asset_doc.finance_books[idx - 1] row = asset_doc.finance_books[idx - 1]
temp_asset_depreciation_schedule = get_temp_asset_depreciation_schedule_doc( temp_asset_depreciation_schedule = get_temp_asset_depr_schedule_doc(
asset_doc, row, getdate(disposal_date) asset_doc, row, getdate(disposal_date)
) )
depr_schedule = temp_asset_depreciation_schedule.get("depreciation_schedule") accumulated_depr_amount = temp_asset_depreciation_schedule.get("depreciation_schedule")[
-1
accumulated_depr_amount = depr_schedule[-1].accumulated_depreciation_amount ].accumulated_depreciation_amount
return flt( return flt(
flt(asset_doc.gross_purchase_amount) - accumulated_depr_amount, flt(asset_doc.gross_purchase_amount) - accumulated_depr_amount,

View File

@ -882,7 +882,7 @@ class TestDepreciationBasics(AssetSetup):
"""Tests if get_depreciation_amount() returns the right value.""" """Tests if get_depreciation_amount() returns the right value."""
from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import ( from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
get_depreciation_amount get_depreciation_amount,
) )
asset = create_asset(item_code="Macbook Pro", available_for_use_date="2019-12-31") asset = create_asset(item_code="Macbook Pro", available_for_use_date="2019-12-31")
@ -902,8 +902,8 @@ class TestDepreciationBasics(AssetSetup):
depreciation_amount = get_depreciation_amount(asset, 100000, asset.finance_books[0]) depreciation_amount = get_depreciation_amount(asset, 100000, asset.finance_books[0])
self.assertEqual(depreciation_amount, 30000) self.assertEqual(depreciation_amount, 30000)
def test_make_depreciation_schedule(self): def test_make_depr_schedule(self):
"""Tests if make_depreciation_schedule() returns the right values.""" """Tests if make_depr_schedule() returns the right values."""
asset = create_asset( asset = create_asset(
item_code="Macbook Pro", item_code="Macbook Pro",
@ -1194,8 +1194,8 @@ class TestDepreciationBasics(AssetSetup):
depr_expense_account.parent_account = "Expenses - _TC" depr_expense_account.parent_account = "Expenses - _TC"
depr_expense_account.save() depr_expense_account.save()
def test_clear_depreciation_schedule(self): def test_clear_depr_schedule(self):
"""Tests if clear_depreciation_schedule() works as expected.""" """Tests if clear_depr_schedule() works as expected."""
asset = create_asset( asset = create_asset(
item_code="Macbook Pro", item_code="Macbook Pro",
@ -1211,11 +1211,11 @@ class TestDepreciationBasics(AssetSetup):
post_depreciation_entries(date="2021-06-01") post_depreciation_entries(date="2021-06-01")
asset.load_from_db() asset.load_from_db()
asset.clear_depreciation_schedule() asset.clear_depr_schedule()
self.assertEqual(len(asset.schedules), 1) self.assertEqual(len(asset.schedules), 1)
def test_clear_depreciation_schedule_for_multiple_finance_books(self): def test_clear_depr_schedule_for_multiple_finance_books(self):
asset = create_asset(item_code="Macbook Pro", available_for_use_date="2019-12-31", do_not_save=1) asset = create_asset(item_code="Macbook Pro", available_for_use_date="2019-12-31", do_not_save=1)
asset.calculate_depreciation = 1 asset.calculate_depreciation = 1
@ -1254,7 +1254,7 @@ class TestDepreciationBasics(AssetSetup):
post_depreciation_entries(date="2020-04-01") post_depreciation_entries(date="2020-04-01")
asset.load_from_db() asset.load_from_db()
asset.clear_depreciation_schedule() asset.clear_depr_schedule()
self.assertEqual(len(asset.schedules), 6) self.assertEqual(len(asset.schedules), 6)

View File

@ -20,46 +20,44 @@ class AssetDepreciationSchedule(Document):
pass pass
def make_draft_asset_depreciation_schedules(asset_doc, date_of_disposal=None, date_of_return=None): def make_draft_asset_depr_schedules(asset_doc, date_of_disposal=None, date_of_return=None):
for row in asset_doc.get("finance_books"): for row in asset_doc.get("finance_books"):
asset_depr_schedule_doc = frappe.new_doc("Asset Depreciation Schedule") asset_depr_schedule_doc = frappe.new_doc("Asset Depreciation Schedule")
prepare_draft_asset_depreciation_schedule_data( prepare_draft_asset_depr_schedule_data(
asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return
) )
asset_depr_schedule_doc.insert() asset_depr_schedule_doc.insert()
def update_draft_asset_depreciation_schedules( def update_draft_asset_depr_schedules(asset_doc, date_of_disposal=None, date_of_return=None):
asset_doc, date_of_disposal=None, date_of_return=None
):
for row in asset_doc.get("finance_books"): for row in asset_doc.get("finance_books"):
asset_depr_schedule = get_asset_depreciation_schedule(asset_doc.name, row.finance_book) asset_depr_schedule = get_asset_depr_schedule(asset_doc.name, row.finance_book)
if not asset_depr_schedule: if not asset_depr_schedule:
return 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)
prepare_draft_asset_depreciation_schedule_data( prepare_draft_asset_depr_schedule_data(
asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return
) )
asset_depr_schedule_doc.save() asset_depr_schedule_doc.save()
def prepare_draft_asset_depreciation_schedule_data( def prepare_draft_asset_depr_schedule_data(
asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return
): ):
set_draft_asset_depreciation_schedule_details(asset_depr_schedule_doc, asset_doc.name, row) set_draft_asset_depr_schedule_details(asset_depr_schedule_doc, asset_doc.name, row)
make_depreciation_schedule(asset_depr_schedule_doc, asset_doc, row, date_of_disposal) make_depr_schedule(asset_depr_schedule_doc, asset_doc, row, date_of_disposal)
set_accumulated_depreciation( set_accumulated_depreciation(
asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return
) )
def set_draft_asset_depreciation_schedule_details(asset_depr_schedule_doc, asset, row): def set_draft_asset_depr_schedule_details(asset_depr_schedule_doc, asset, row):
asset_depr_schedule_doc.asset = asset asset_depr_schedule_doc.asset = asset
asset_depr_schedule_doc.finance_book = row.finance_book asset_depr_schedule_doc.finance_book = row.finance_book
asset_depr_schedule_doc.depreciation_method = row.depreciation_method asset_depr_schedule_doc.depreciation_method = row.depreciation_method
@ -70,9 +68,9 @@ def set_draft_asset_depreciation_schedule_details(asset_depr_schedule_doc, asset
asset_depr_schedule_doc.status = "Draft" asset_depr_schedule_doc.status = "Draft"
def convert_draft_asset_depreciation_schedules_into_active(asset_doc): def convert_draft_asset_depr_schedules_into_active(asset_doc):
for row in asset_doc.get("finance_books"): for row in asset_doc.get("finance_books"):
asset_depr_schedule_name = get_asset_depreciation_schedule(asset_doc.name, row.finance_book) asset_depr_schedule_name = get_asset_depr_schedule(asset_doc.name, row.finance_book)
if not asset_depr_schedule_name: if not asset_depr_schedule_name:
return return
@ -84,48 +82,48 @@ def convert_draft_asset_depreciation_schedules_into_active(asset_doc):
asset_depr_schedule.submit() asset_depr_schedule.submit()
def make_new_active_asset_depreciation_schedules_and_cancel_old_ones( def make_new_active_asset_depr_schedules_and_cancel_current_ones(
asset_doc, date_of_disposal=None, date_of_return=None, notes=None asset_doc, date_of_disposal=None, date_of_return=None, notes=None
): ):
for row in asset_doc.get("finance_books"): for row in asset_doc.get("finance_books"):
old_asset_depr_schedule = get_asset_depreciation_schedule(asset_doc.name, row.finance_book) current_asset_depr_schedule = get_asset_depr_schedule(asset_doc.name, row.finance_book)
if not old_asset_depr_schedule: if not current_asset_depr_schedule:
return return
old_asset_depr_schedule_doc = frappe.get_doc( current_asset_depr_schedule_doc = frappe.get_doc(
"Asset Depreciation Schedule", old_asset_depr_schedule "Asset Depreciation Schedule", current_asset_depr_schedule
) )
asset_depr_schedule_doc = frappe.copy_doc(old_asset_depr_schedule_doc, ignore_no_copy=False) new_asset_depr_schedule_doc = frappe.copy_doc(
current_asset_depr_schedule_doc, ignore_no_copy=False
)
old_asset_depr_schedule.cancel() current_asset_depr_schedule_doc.cancel()
make_depreciation_schedule(asset_depr_schedule_doc, asset_doc, row, date_of_disposal) make_depr_schedule(new_asset_depr_schedule_doc, asset_doc, row, date_of_disposal)
set_accumulated_depreciation( set_accumulated_depreciation(
asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return new_asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return
) )
asset_depr_schedule_doc.notes = notes new_asset_depr_schedule_doc.notes = notes
asset_depr_schedule_doc.submit() new_asset_depr_schedule_doc.submit()
def get_temp_asset_depreciation_schedule_doc( def get_temp_asset_depr_schedule_doc(asset_doc, row, date_of_disposal=None, date_of_return=None):
asset_doc, row, date_of_disposal=None, date_of_return=None
):
asset_depr_schedule_doc = frappe.new_doc("Asset Depreciation Schedule") asset_depr_schedule_doc = frappe.new_doc("Asset Depreciation Schedule")
prepare_draft_asset_depreciation_schedule_data( prepare_draft_asset_depr_schedule_data(
asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return asset_depr_schedule_doc, asset_doc, row, date_of_disposal, date_of_return
) )
return asset_depr_schedule_doc return asset_depr_schedule_doc
def cancel_asset_depreciation_schedules(asset_doc): def cancel_asset_depr_schedules(asset_doc):
for row in asset_doc.get("finance_books"): for row in asset_doc.get("finance_books"):
asset_depr_schedule = get_asset_depreciation_schedule(asset_doc.name, row.finance_book) asset_depr_schedule = get_asset_depr_schedule(asset_doc.name, row.finance_book)
if not asset_depr_schedule: if not asset_depr_schedule:
return return
@ -135,7 +133,7 @@ def cancel_asset_depreciation_schedules(asset_doc):
asset_depr_schedule_doc.cancel() asset_depr_schedule_doc.cancel()
def get_asset_depreciation_schedule(asset, finance_book): def get_asset_depr_schedule(asset, finance_book):
return frappe.db.get_value( return frappe.db.get_value(
doctype="Asset Depreciation Schedule", doctype="Asset Depreciation Schedule",
filters=[ filters=[
@ -146,7 +144,13 @@ def get_asset_depreciation_schedule(asset, finance_book):
) )
def make_depreciation_schedule(asset_depr_schedule_doc, asset_doc, row, date_of_disposal): 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)
return asset_depr_schedule_doc.get("depreciation_schedule")
def make_depr_schedule(asset_depr_schedule_doc, asset_doc, row, date_of_disposal):
if row.depreciation_method != "Manual" and not asset_depr_schedule_doc.get( if row.depreciation_method != "Manual" and not asset_depr_schedule_doc.get(
"depreciation_schedule" "depreciation_schedule"
): ):
@ -155,12 +159,12 @@ def make_depreciation_schedule(asset_depr_schedule_doc, asset_doc, row, date_of_
if not asset_doc.available_for_use_date: if not asset_doc.available_for_use_date:
return return
start = clear_depreciation_schedule(asset_depr_schedule_doc) start = clear_depr_schedule(asset_depr_schedule_doc)
_make_depreciation_schedule(asset_depr_schedule_doc, asset_doc, row, start, date_of_disposal) _make_depr_schedule(asset_depr_schedule_doc, asset_doc, row, start, date_of_disposal)
def clear_depreciation_schedule(asset_depr_schedule_doc): def clear_depr_schedule(asset_depr_schedule_doc):
start = [] start = []
num_of_depreciations_completed = 0 num_of_depreciations_completed = 0
depr_schedule = [] depr_schedule = []
@ -189,7 +193,7 @@ def clear_depreciation_schedule(asset_depr_schedule_doc):
return start return start
def _make_depreciation_schedule(asset_depr_schedule_doc, asset_doc, row, start, date_of_disposal): def _make_depr_schedule(asset_depr_schedule_doc, asset_doc, row, start, date_of_disposal):
asset_doc.validate_asset_finance_books(row) asset_doc.validate_asset_finance_books(row)
value_after_depreciation = asset_doc._get_value_after_depreciation(row) value_after_depreciation = asset_doc._get_value_after_depreciation(row)

View File

@ -9,7 +9,7 @@ import erpnext
from erpnext.accounts.general_ledger import make_gl_entries from erpnext.accounts.general_ledger import make_gl_entries
from erpnext.assets.doctype.asset.asset import get_asset_account from erpnext.assets.doctype.asset.asset import get_asset_account
from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import ( from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
get_asset_depreciation_schedule, get_depr_schedule_from_asset_depr_schedule_of_asset,
) )
from erpnext.controllers.accounts_controller import AccountsController from erpnext.controllers.accounts_controller import AccountsController
@ -282,11 +282,10 @@ class AssetRepair(AccountsController):
asset.number_of_depreciations_booked asset.number_of_depreciations_booked
) )
asset_depr_schedule = get_asset_depreciation_schedule(asset.name, row.finance_book) depr_schedule = get_depr_schedule_from_asset_depr_schedule_of_asset(asset.name, row.finance_book)
depr_schedule = asset_depr_schedule.get("depreciation_schedule")
# the Schedule Date in the final row of the old Depreciation Schedule # the Schedule Date in the final row of the old Depreciation Schedule
last_schedule_date = asset_depr_schedule[len(asset_depr_schedule) - 1].schedule_date last_schedule_date = depr_schedule[len(depr_schedule) - 1].schedule_date
# the Schedule Date in the final row of the new Depreciation Schedule # the Schedule Date in the final row of the new Depreciation Schedule
asset.to_date = add_months(last_schedule_date, extra_months) asset.to_date = add_months(last_schedule_date, extra_months)
@ -316,11 +315,10 @@ class AssetRepair(AccountsController):
asset.number_of_depreciations_booked asset.number_of_depreciations_booked
) )
asset_depr_schedule = get_asset_depreciation_schedule(asset.name, row.finance_book) depr_schedule = get_depr_schedule_from_asset_depr_schedule_of_asset(asset.name, row.finance_book)
depr_schedule = asset_depr_schedule.get("depreciation_schedule")
# the Schedule Date in the final row of the modified Depreciation Schedule # the Schedule Date in the final row of the modified Depreciation Schedule
last_schedule_date = asset_depr_schedule[len(asset_depr_schedule) - 1].schedule_date last_schedule_date = depr_schedule[len(depr_schedule) - 1].schedule_date
# the Schedule Date in the final row of the original Depreciation Schedule # the Schedule Date in the final row of the original Depreciation Schedule
asset.to_date = add_months(last_schedule_date, -extra_months) asset.to_date = add_months(last_schedule_date, -extra_months)

View File

@ -5,15 +5,16 @@
import frappe import frappe
from frappe import _ from frappe import _
from frappe.model.document import Document from frappe.model.document import Document
from frappe.utils import cint, date_diff, flt, formatdate, getdate from frappe.utils import date_diff, flt, formatdate, getdate
from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import ( from erpnext.accounts.doctype.accounting_dimension.accounting_dimension import (
get_checks_for_pl_and_bs_accounts, get_checks_for_pl_and_bs_accounts,
) )
from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts from erpnext.assets.doctype.asset.depreciation import get_depreciation_accounts
from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import ( from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
get_asset_depreciation_schedule, get_asset_depr_schedule,
get_depreciation_amount, get_depreciation_amount,
set_accumulated_depreciation,
) )
@ -115,8 +116,17 @@ class AssetValueAdjustment(Document):
for d in asset.finance_books: for d in asset.finance_books:
d.value_after_depreciation = asset_value d.value_after_depreciation = asset_value
asset_depr_schedule = get_asset_depreciation_schedule(asset.name, d.finance_book) current_asset_depr_schedule = get_asset_depr_schedule(asset.name, d.finance_book)
depr_schedule = asset_depr_schedule.get("depreciation_schedule")
current_asset_depr_schedule_doc = frappe.get_doc(
"Asset Depreciation Schedule", current_asset_depr_schedule
)
new_asset_depr_schedule_doc = frappe.copy_doc(
current_asset_depr_schedule_doc, ignore_no_copy=False
)
depr_schedule = new_asset_depr_schedule_doc.get("depreciation_schedule")
if d.depreciation_method in ("Straight Line", "Manual"): if d.depreciation_method in ("Straight Line", "Manual"):
end_date = max(s.schedule_date for s in depr_schedule) end_date = max(s.schedule_date for s in depr_schedule)
@ -128,7 +138,7 @@ class AssetValueAdjustment(Document):
value_after_depreciation = d.value_after_depreciation value_after_depreciation = d.value_after_depreciation
for data in depr_schedule: for data in depr_schedule:
if cint(data.finance_book_id) == d.idx and not data.journal_entry: if not data.journal_entry:
if d.depreciation_method in ("Straight Line", "Manual"): if d.depreciation_method in ("Straight Line", "Manual"):
days = date_diff(data.schedule_date, from_date) days = date_diff(data.schedule_date, from_date)
depreciation_amount = days * rate_per_day depreciation_amount = days * rate_per_day
@ -142,10 +152,16 @@ class AssetValueAdjustment(Document):
d.db_update() d.db_update()
asset.set_accumulated_depreciation(ignore_booked_entry=True) set_accumulated_depreciation(new_asset_depr_schedule_doc, asset, d, ignore_booked_entry=True)
for asset_data in asset.schedules: for asset_data in depr_schedule:
if not asset_data.journal_entry: if not asset_data.journal_entry:
asset_data.db_update() asset_data.db_update()
current_asset_depr_schedule_doc.cancel()
new_asset_depr_schedule_doc.notes = "Asset value adjustment"
new_asset_depr_schedule_doc.submit()
@frappe.whitelist() @frappe.whitelist()