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fix: Reset value_after_depreciation on reversing journal entry during Asset return
develop
Ganga Manoj
3 years ago
committed by
GitHub
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GPG Key ID: 4AEE18F83AFDEB23
1 changed files with
8 additions and
0 deletions
-
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@ -1049,6 +1049,8 @@ class SalesInvoice(SellingController): |
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frappe.flags.is_reverse_depr_entry = False |
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asset.flags.ignore_validate_update_after_submit = True |
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schedule.journal_entry = None |
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depreciation_amount = self.get_depreciation_amount_in_je(reverse_journal_entry) |
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asset.finance_books[0].value_after_depreciation += depreciation_amount |
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asset.save() |
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def get_posting_date_of_sales_invoice(self): |
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@ -1071,6 +1073,12 @@ class SalesInvoice(SellingController): |
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return False |
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def get_depreciation_amount_in_je(self, journal_entry): |
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if journal_entry.accounts[0].debit_in_account_currency: |
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return journal_entry.accounts[0].debit_in_account_currency |
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else: |
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return journal_entry.accounts[0].credit_in_account_currency |
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@property |
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def enable_discount_accounting(self): |
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if not hasattr(self, "_enable_discount_accounting"): |
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