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fix: remove multiple accounts from against in capitalization

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This commit is contained in:
Gursheen Anand 2023-09-25 20:10:01 +05:30
parent 6e1565c32c
commit f705bf2efe
1 changed files with 34 additions and 28 deletions
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62
erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
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@ -390,6 +390,7 @@ class AssetCapitalization(StockController):
self.get_gl_dict(
{
"account": account,
"against_type": "Account",
"against": target_account,
"cost_center": item_row.cost_center,
"project": item_row.get("project") or self.get("project"),
@ -431,6 +432,7 @@ class AssetCapitalization(StockController):
self.set_consumed_asset_status(asset)
for gle in fixed_asset_gl_entries:
gle["against_type"] = "Account"
gle["against"] = target_account
gl_entries.append(self.get_gl_dict(gle, item=item))
target_against.add(gle["account"])
@ -447,6 +449,7 @@ class AssetCapitalization(StockController):
self.get_gl_dict(
{
"account": item_row.expense_account,
"against_type": "Account",
"against": target_account,
"cost_center": item_row.cost_center,
"project": item_row.get("project") or self.get("project"),
@ -458,41 +461,44 @@ class AssetCapitalization(StockController):
)
def get_gl_entries_for_target_item(self, gl_entries, target_against, precision):
if self.target_is_fixed_asset:
# Capitalization
gl_entries.append(
self.get_gl_dict(
{
"account": self.target_fixed_asset_account,
"against": ", ".join(target_against),
"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
"debit": flt(self.total_value, precision),
"cost_center": self.get("cost_center"),
},
item=self,
)
)
else:
# Target Stock Item
sle_list = self.sle_map.get(self.name)
for sle in sle_list:
stock_value_difference = flt(sle.stock_value_difference, precision)
account = self.warehouse_account[sle.warehouse]["account"]
for target_account in target_against:
if self.target_is_fixed_asset:
# Capitalization
gl_entries.append(
self.get_gl_dict(
{
"account": account,
"against": ", ".join(target_against),
"cost_center": self.cost_center,
"project": self.get("project"),
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": stock_value_difference,
"account": self.target_fixed_asset_account,
"against_type": "Account",
"against": target_account,
"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
"debit": flt(self.total_value, precision) / len(target_against),
"cost_center": self.get("cost_center"),
},
self.warehouse_account[sle.warehouse]["account_currency"],
item=self,
)
)
else:
# Target Stock Item
sle_list = self.sle_map.get(self.name)
for sle in sle_list:
stock_value_difference = flt(sle.stock_value_difference, precision)
account = self.warehouse_account[sle.warehouse]["account"]
gl_entries.append(
self.get_gl_dict(
{
"account": account,
"against_type": "Account",
"against": target_account,
"cost_center": self.cost_center,
"project": self.get("project"),
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": stock_value_difference / len(target_against),
},
self.warehouse_account[sle.warehouse]["account_currency"],
item=self,
)
)
def create_target_asset(self):
total_target_asset_value = flt(self.total_value, self.precision("total_value"))