Merge pull request #18496 from rohitwaghchaure/asset_pro_rata_cal_for_wdv_remaining_amt_v12
fix: Pro rata calculation is not working for WDV depreciation method
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index 2d78d26..c5cad73 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -303,14 +303,17 @@
},
set_depreciation_rate: function(frm, row) {
- if (row.total_number_of_depreciations && row.frequency_of_depreciation) {
+ if (row.total_number_of_depreciations && row.frequency_of_depreciation
+ && row.expected_value_after_useful_life) {
frappe.call({
method: "get_depreciation_rate",
doc: frm.doc,
args: row,
callback: function(r) {
if (r.message) {
- frappe.model.set_value(row.doctype, row.name, "rate_of_depreciation", r.message);
+ frappe.flags.dont_change_rate = true;
+ frappe.model.set_value(row.doctype, row.name,
+ "rate_of_depreciation", flt(r.message, precision("rate_of_depreciation", row)));
}
}
});
@@ -338,6 +341,14 @@
total_number_of_depreciations: function(frm, cdt, cdn) {
const row = locals[cdt][cdn];
frm.events.set_depreciation_rate(frm, row);
+ },
+
+ rate_of_depreciation: function(frm, cdt, cdn) {
+ if(!frappe.flags.dont_change_rate) {
+ frappe.model.set_value(cdt, cdn, "expected_value_after_useful_life", 0);
+ }
+
+ frappe.flags.dont_change_rate = false;
}
});
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index c398a73..45d2ec2 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -6,7 +6,7 @@
import frappe, erpnext, math, json
from frappe import _
from six import string_types
-from frappe.utils import flt, add_months, cint, nowdate, getdate, today, date_diff
+from frappe.utils import flt, add_months, cint, nowdate, getdate, today, date_diff, add_days
from frappe.model.document import Document
from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
from erpnext.assets.doctype.asset.depreciation \
@@ -101,97 +101,88 @@
def set_depreciation_rate(self):
for d in self.get("finance_books"):
- d.rate_of_depreciation = self.get_depreciation_rate(d, on_validate=True)
+ d.rate_of_depreciation = flt(self.get_depreciation_rate(d, on_validate=True),
+ d.precision("rate_of_depreciation"))
def make_depreciation_schedule(self):
- depreciation_method = [d.depreciation_method for d in self.finance_books]
-
- if 'Manual' not in depreciation_method:
+ if 'Manual' not in [d.depreciation_method for d in self.finance_books]:
self.schedules = []
- if not self.get("schedules") and self.available_for_use_date:
- total_depreciations = sum([d.total_number_of_depreciations for d in self.get('finance_books')])
+ if self.get("schedules") or not self.available_for_use_date:
+ return
- for d in self.get('finance_books'):
- self.validate_asset_finance_books(d)
+ for d in self.get('finance_books'):
+ self.validate_asset_finance_books(d)
- value_after_depreciation = (flt(self.gross_purchase_amount) -
- flt(self.opening_accumulated_depreciation))
+ value_after_depreciation = (flt(self.gross_purchase_amount) -
+ flt(self.opening_accumulated_depreciation))
- d.value_after_depreciation = value_after_depreciation
+ d.value_after_depreciation = value_after_depreciation
- no_of_depreciations = cint(d.total_number_of_depreciations - 1) - cint(self.number_of_depreciations_booked)
- end_date = add_months(d.depreciation_start_date,
- no_of_depreciations * cint(d.frequency_of_depreciation))
+ number_of_pending_depreciations = cint(d.total_number_of_depreciations) - \
+ cint(self.number_of_depreciations_booked)
- total_days = date_diff(end_date, self.available_for_use_date)
- rate_per_day = (value_after_depreciation - d.get("expected_value_after_useful_life")) / total_days
+ has_pro_rata = self.check_is_pro_rata(d)
- number_of_pending_depreciations = cint(d.total_number_of_depreciations) - \
- cint(self.number_of_depreciations_booked)
+ if has_pro_rata:
+ number_of_pending_depreciations += 1
- from_date = self.available_for_use_date
- if number_of_pending_depreciations:
- next_depr_date = getdate(add_months(self.available_for_use_date,
- number_of_pending_depreciations * 12))
- if (cint(frappe.db.get_value("Asset Settings", None, "schedule_based_on_fiscal_year")) == 1
- and getdate(d.depreciation_start_date) < next_depr_date):
+ skip_row = False
+ for n in range(number_of_pending_depreciations):
+ # If depreciation is already completed (for double declining balance)
+ if skip_row: continue
- number_of_pending_depreciations += 1
- for n in range(number_of_pending_depreciations):
- if n == list(range(number_of_pending_depreciations))[-1]:
- schedule_date = add_months(self.available_for_use_date, n * 12)
- previous_scheduled_date = add_months(d.depreciation_start_date, (n-1) * 12)
- depreciation_amount = \
- self.get_depreciation_amount_prorata_temporis(value_after_depreciation,
- d, previous_scheduled_date, schedule_date)
+ depreciation_amount = self.get_depreciation_amount(value_after_depreciation,
+ d.total_number_of_depreciations, d)
- elif n == list(range(number_of_pending_depreciations))[0]:
- schedule_date = d.depreciation_start_date
- depreciation_amount = \
- self.get_depreciation_amount_prorata_temporis(value_after_depreciation,
- d, self.available_for_use_date, schedule_date)
+ if not has_pro_rata or n < cint(number_of_pending_depreciations) - 1:
+ schedule_date = add_months(d.depreciation_start_date,
+ n * cint(d.frequency_of_depreciation))
- else:
- schedule_date = add_months(d.depreciation_start_date, n * 12)
- depreciation_amount = \
- self.get_depreciation_amount_prorata_temporis(value_after_depreciation, d)
+ # For first row
+ if has_pro_rata and n==0:
+ depreciation_amount, days = get_pro_rata_amt(d, depreciation_amount,
+ self.available_for_use_date, d.depreciation_start_date)
+ # For last row
+ elif has_pro_rata and n == cint(number_of_pending_depreciations) - 1:
+ to_date = add_months(self.available_for_use_date,
+ n * cint(d.frequency_of_depreciation))
- if value_after_depreciation != 0:
- value_after_depreciation -= flt(depreciation_amount)
+ depreciation_amount, days = get_pro_rata_amt(d,
+ depreciation_amount, schedule_date, to_date)
- self.append("schedules", {
- "schedule_date": schedule_date,
- "depreciation_amount": depreciation_amount,
- "depreciation_method": d.depreciation_method,
- "finance_book": d.finance_book,
- "finance_book_id": d.idx
- })
- else:
- for n in range(number_of_pending_depreciations):
- schedule_date = add_months(d.depreciation_start_date,
- n * cint(d.frequency_of_depreciation))
+ schedule_date = add_days(schedule_date, days)
- if d.depreciation_method in ("Straight Line", "Manual"):
- days = date_diff(schedule_date, from_date)
- if n == 0: days += 1
+ if not depreciation_amount: continue
+ value_after_depreciation -= flt(depreciation_amount,
+ self.precision("gross_purchase_amount"))
- depreciation_amount = days * rate_per_day
- from_date = schedule_date
- else:
- depreciation_amount = self.get_depreciation_amount(value_after_depreciation,
- d.total_number_of_depreciations, d)
+ # Adjust depreciation amount in the last period based on the expected value after useful life
+ if d.expected_value_after_useful_life and ((n == cint(number_of_pending_depreciations) - 1
+ and value_after_depreciation != d.expected_value_after_useful_life)
+ or value_after_depreciation < d.expected_value_after_useful_life):
+ depreciation_amount += (value_after_depreciation - d.expected_value_after_useful_life)
+ skip_row = True
- if depreciation_amount:
- value_after_depreciation -= flt(depreciation_amount)
+ if depreciation_amount > 0:
+ self.append("schedules", {
+ "schedule_date": schedule_date,
+ "depreciation_amount": depreciation_amount,
+ "depreciation_method": d.depreciation_method,
+ "finance_book": d.finance_book,
+ "finance_book_id": d.idx
+ })
- self.append("schedules", {
- "schedule_date": schedule_date,
- "depreciation_amount": depreciation_amount,
- "depreciation_method": d.depreciation_method,
- "finance_book": d.finance_book,
- "finance_book_id": d.idx
- })
+ def check_is_pro_rata(self, row):
+ has_pro_rata = False
+
+ days = date_diff(row.depreciation_start_date, self.available_for_use_date) + 1
+ total_days = get_total_days(row.depreciation_start_date, row.frequency_of_depreciation)
+
+ if days < total_days:
+ has_pro_rata = True
+
+ return has_pro_rata
def validate_asset_finance_books(self, row):
if flt(row.expected_value_after_useful_life) >= flt(self.gross_purchase_amount):
@@ -261,31 +252,14 @@
return flt(self.get('finance_books')[cint(idx)-1].value_after_depreciation)
def get_depreciation_amount(self, depreciable_value, total_number_of_depreciations, row):
- if row.depreciation_method in ["Straight Line", "Manual"]:
- amt = (flt(self.gross_purchase_amount) - flt(row.expected_value_after_useful_life) -
- flt(self.opening_accumulated_depreciation))
-
- depreciation_amount = amt * row.rate_of_depreciation
- else:
- depreciation_amount = flt(depreciable_value) * (flt(row.rate_of_depreciation) / 100)
- value_after_depreciation = flt(depreciable_value) - depreciation_amount
- if value_after_depreciation < flt(row.expected_value_after_useful_life):
- depreciation_amount = flt(depreciable_value) - flt(row.expected_value_after_useful_life)
-
- return depreciation_amount
-
- def get_depreciation_amount_prorata_temporis(self, depreciable_value, row, start_date=None, end_date=None):
- if start_date and end_date:
- prorata_temporis = min(abs(flt(date_diff(str(end_date), str(start_date)))) / flt(frappe.db.get_value("Asset Settings", None, "number_of_days_in_fiscal_year")), 1)
- else:
- prorata_temporis = 1
+ precision = self.precision("gross_purchase_amount")
if row.depreciation_method in ("Straight Line", "Manual"):
depreciation_amount = (flt(row.value_after_depreciation) -
flt(row.expected_value_after_useful_life)) / (cint(row.total_number_of_depreciations) -
- cint(self.number_of_depreciations_booked)) * prorata_temporis
+ cint(self.number_of_depreciations_booked))
else:
- depreciation_amount = self.get_depreciation_amount(depreciable_value, row.total_number_of_depreciations, row)
+ depreciation_amount = flt(depreciable_value * (flt(row.rate_of_depreciation) / 100), precision)
return depreciation_amount
@@ -301,9 +275,12 @@
flt(accumulated_depreciation_after_full_schedule),
self.precision('gross_purchase_amount'))
- if row.expected_value_after_useful_life < asset_value_after_full_schedule:
+ if (row.expected_value_after_useful_life and
+ row.expected_value_after_useful_life < asset_value_after_full_schedule):
frappe.throw(_("Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}")
.format(row.idx, asset_value_after_full_schedule))
+ elif not row.expected_value_after_useful_life:
+ row.expected_value_after_useful_life = asset_value_after_full_schedule
def validate_cancellation(self):
if self.status not in ("Submitted", "Partially Depreciated", "Fully Depreciated"):
@@ -412,15 +389,7 @@
if isinstance(args, string_types):
args = json.loads(args)
- number_of_depreciations_booked = 0
- if self.is_existing_asset:
- number_of_depreciations_booked = self.number_of_depreciations_booked
-
float_precision = cint(frappe.db.get_default("float_precision")) or 2
- tot_no_of_depreciation = flt(args.get("total_number_of_depreciations")) - flt(number_of_depreciations_booked)
-
- if args.get("depreciation_method") in ["Straight Line", "Manual"]:
- return 1.0 / tot_no_of_depreciation
if args.get("depreciation_method") == 'Double Declining Balance':
return 200.0 / args.get("total_number_of_depreciations")
@@ -600,3 +569,15 @@
def is_cwip_accounting_disabled():
return cint(frappe.db.get_single_value("Asset Settings", "disable_cwip_accounting"))
+
+def get_pro_rata_amt(row, depreciation_amount, from_date, to_date):
+ days = date_diff(to_date, from_date)
+ total_days = get_total_days(to_date, row.frequency_of_depreciation)
+
+ return (depreciation_amount * flt(days)) / flt(total_days), days
+
+def get_total_days(date, frequency):
+ period_start_date = add_months(date,
+ cint(frequency) * -1)
+
+ return date_diff(date, period_start_date)
\ No newline at end of file
diff --git a/erpnext/assets/doctype/asset/test_asset.py b/erpnext/assets/doctype/asset/test_asset.py
index fceccfb..481ee7d 100644
--- a/erpnext/assets/doctype/asset/test_asset.py
+++ b/erpnext/assets/doctype/asset/test_asset.py
@@ -88,23 +88,23 @@
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
- asset.available_for_use_date = '2020-06-06'
- asset.purchase_date = '2020-06-06'
+ asset.available_for_use_date = '2030-01-01'
+ asset.purchase_date = '2030-01-01'
asset.append("finance_books", {
"expected_value_after_useful_life": 10000,
- "next_depreciation_date": "2020-12-31",
"depreciation_method": "Straight Line",
"total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10,
- "depreciation_start_date": "2020-06-06"
+ "frequency_of_depreciation": 12,
+ "depreciation_start_date": "2030-12-31"
})
asset.save()
+
self.assertEqual(asset.status, "Draft")
expected_schedules = [
- ["2020-06-06", 147.54, 147.54],
- ["2021-04-06", 44852.46, 45000.0],
- ["2022-02-06", 45000.0, 90000.00]
+ ["2030-12-31", 30000.00, 30000.00],
+ ["2031-12-31", 30000.00, 60000.00],
+ ["2032-12-31", 30000.00, 90000.00]
]
schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
@@ -118,20 +118,21 @@
asset.calculate_depreciation = 1
asset.number_of_depreciations_booked = 1
asset.opening_accumulated_depreciation = 40000
+ asset.available_for_use_date = "2030-06-06"
asset.append("finance_books", {
"expected_value_after_useful_life": 10000,
- "next_depreciation_date": "2020-12-31",
"depreciation_method": "Straight Line",
"total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10,
- "depreciation_start_date": "2020-06-06"
+ "frequency_of_depreciation": 12,
+ "depreciation_start_date": "2030-12-31"
})
asset.insert()
self.assertEqual(asset.status, "Draft")
asset.save()
expected_schedules = [
- ["2020-06-06", 164.47, 40164.47],
- ["2021-04-06", 49835.53, 90000.00]
+ ["2030-12-31", 14246.58, 54246.58],
+ ["2031-12-31", 25000.00, 79246.58],
+ ["2032-06-06", 10753.42, 90000.00]
]
schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), d.accumulated_depreciation_amount]
for d in asset.get("schedules")]
@@ -145,24 +146,23 @@
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
- asset.available_for_use_date = '2020-06-06'
- asset.purchase_date = '2020-06-06'
+ asset.available_for_use_date = '2030-01-01'
+ asset.purchase_date = '2030-01-01'
asset.append("finance_books", {
"expected_value_after_useful_life": 10000,
- "next_depreciation_date": "2020-12-31",
"depreciation_method": "Double Declining Balance",
"total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10,
- "depreciation_start_date": "2020-06-06"
+ "frequency_of_depreciation": 12,
+ "depreciation_start_date": '2030-12-31'
})
asset.insert()
self.assertEqual(asset.status, "Draft")
asset.save()
expected_schedules = [
- ["2020-06-06", 66666.67, 66666.67],
- ["2021-04-06", 22222.22, 88888.89],
- ["2022-02-06", 1111.11, 90000.0]
+ ['2030-12-31', 66667.00, 66667.00],
+ ['2031-12-31', 22222.11, 88889.11],
+ ['2032-12-31', 1110.89, 90000.0]
]
schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
@@ -177,23 +177,21 @@
asset.is_existing_asset = 1
asset.number_of_depreciations_booked = 1
asset.opening_accumulated_depreciation = 50000
+ asset.available_for_use_date = '2030-01-01'
+ asset.purchase_date = '2029-11-30'
asset.append("finance_books", {
"expected_value_after_useful_life": 10000,
- "next_depreciation_date": "2020-12-31",
"depreciation_method": "Double Declining Balance",
"total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10,
- "depreciation_start_date": "2020-06-06"
+ "frequency_of_depreciation": 12,
+ "depreciation_start_date": "2030-12-31"
})
asset.insert()
self.assertEqual(asset.status, "Draft")
- asset.save()
-
- asset.save()
expected_schedules = [
- ["2020-06-06", 33333.33, 83333.33],
- ["2021-04-06", 6666.67, 90000.0]
+ ["2030-12-31", 33333.50, 83333.50],
+ ["2031-12-31", 6666.50, 90000.0]
]
schedules = [[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
@@ -209,25 +207,25 @@
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
- asset.purchase_date = '2020-01-30'
+ asset.purchase_date = '2030-01-30'
asset.is_existing_asset = 0
- asset.available_for_use_date = "2020-01-30"
+ asset.available_for_use_date = "2030-01-30"
asset.append("finance_books", {
"expected_value_after_useful_life": 10000,
"depreciation_method": "Straight Line",
"total_number_of_depreciations": 3,
- "frequency_of_depreciation": 10,
- "depreciation_start_date": "2020-12-31"
+ "frequency_of_depreciation": 12,
+ "depreciation_start_date": "2030-12-31"
})
asset.insert()
asset.save()
expected_schedules = [
- ["2020-12-31", 28000.0, 28000.0],
- ["2021-12-31", 30000.0, 58000.0],
- ["2022-12-31", 30000.0, 88000.0],
- ["2023-01-30", 2000.0, 90000.0]
+ ["2030-12-31", 27534.25, 27534.25],
+ ["2031-12-31", 30000.0, 57534.25],
+ ["2032-12-31", 30000.0, 87534.25],
+ ["2033-01-30", 2465.75, 90000.0]
]
schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
@@ -266,8 +264,8 @@
self.assertEqual(asset.get("schedules")[0].journal_entry[:4], "DEPR")
expected_gle = (
- ("_Test Accumulated Depreciations - _TC", 0.0, 32129.24),
- ("_Test Depreciations - _TC", 32129.24, 0.0)
+ ("_Test Accumulated Depreciations - _TC", 0.0, 30000.0),
+ ("_Test Depreciations - _TC", 30000.0, 0.0)
)
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
@@ -277,15 +275,15 @@
self.assertEqual(gle, expected_gle)
self.assertEqual(asset.get("value_after_depreciation"), 0)
- def test_depreciation_entry_for_wdv(self):
+ def test_depreciation_entry_for_wdv_without_pro_rata(self):
pr = make_purchase_receipt(item_code="Macbook Pro",
qty=1, rate=8000.0, location="Test Location")
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
- asset.available_for_use_date = '2030-06-06'
- asset.purchase_date = '2030-06-06'
+ asset.available_for_use_date = '2030-01-01'
+ asset.purchase_date = '2030-01-01'
asset.append("finance_books", {
"expected_value_after_useful_life": 1000,
"depreciation_method": "Written Down Value",
@@ -298,9 +296,41 @@
self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
expected_schedules = [
- ["2030-12-31", 4000.0, 4000.0],
- ["2031-12-31", 2000.0, 6000.0],
- ["2032-12-31", 1000.0, 7000.0],
+ ["2030-12-31", 4000.00, 4000.00],
+ ["2031-12-31", 2000.00, 6000.00],
+ ["2032-12-31", 1000.00, 7000.0],
+ ]
+
+ schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
+ for d in asset.get("schedules")]
+
+ self.assertEqual(schedules, expected_schedules)
+
+ def test_pro_rata_depreciation_entry_for_wdv(self):
+ pr = make_purchase_receipt(item_code="Macbook Pro",
+ qty=1, rate=8000.0, location="Test Location")
+
+ asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
+ asset = frappe.get_doc('Asset', asset_name)
+ asset.calculate_depreciation = 1
+ asset.available_for_use_date = '2030-06-06'
+ asset.purchase_date = '2030-01-01'
+ asset.append("finance_books", {
+ "expected_value_after_useful_life": 1000,
+ "depreciation_method": "Written Down Value",
+ "total_number_of_depreciations": 3,
+ "frequency_of_depreciation": 12,
+ "depreciation_start_date": "2030-12-31"
+ })
+ asset.save(ignore_permissions=True)
+
+ self.assertEqual(asset.finance_books[0].rate_of_depreciation, 50.0)
+
+ expected_schedules = [
+ ["2030-12-31", 2279.45, 2279.45],
+ ["2031-12-31", 2860.28, 5139.73],
+ ["2032-12-31", 1430.14, 6569.87],
+ ["2033-06-06", 430.13, 7000.0],
]
schedules = [[cstr(d.schedule_date), flt(d.depreciation_amount, 2), flt(d.accumulated_depreciation_amount, 2)]
@@ -346,18 +376,19 @@
asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, 'name')
asset = frappe.get_doc('Asset', asset_name)
asset.calculate_depreciation = 1
- asset.available_for_use_date = '2020-06-06'
- asset.purchase_date = '2020-06-06'
+ asset.available_for_use_date = nowdate()
+ asset.purchase_date = nowdate()
asset.append("finance_books", {
"expected_value_after_useful_life": 10000,
"depreciation_method": "Straight Line",
"total_number_of_depreciations": 3,
"frequency_of_depreciation": 10,
- "depreciation_start_date": "2020-06-06"
+ "depreciation_start_date": nowdate()
})
asset.insert()
asset.submit()
- post_depreciation_entries(date="2021-01-01")
+
+ post_depreciation_entries(date=add_months(nowdate(), 10))
scrap_asset(asset.name)
@@ -366,9 +397,9 @@
self.assertTrue(asset.journal_entry_for_scrap)
expected_gle = (
- ("_Test Accumulated Depreciations - _TC", 147.54, 0.0),
+ ("_Test Accumulated Depreciations - _TC", 30000.0, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
- ("_Test Gain/Loss on Asset Disposal - _TC", 99852.46, 0.0)
+ ("_Test Gain/Loss on Asset Disposal - _TC", 70000.0, 0.0)
)
gle = frappe.db.sql("""select account, debit, credit from `tabGL Entry`
@@ -412,9 +443,9 @@
self.assertEqual(frappe.db.get_value("Asset", asset.name, "status"), "Sold")
expected_gle = (
- ("_Test Accumulated Depreciations - _TC", 23051.47, 0.0),
+ ("_Test Accumulated Depreciations - _TC", 20392.16, 0.0),
("_Test Fixed Asset - _TC", 0.0, 100000.0),
- ("_Test Gain/Loss on Asset Disposal - _TC", 51948.53, 0.0),
+ ("_Test Gain/Loss on Asset Disposal - _TC", 54607.84, 0.0),
("Debtors - _TC", 25000.0, 0.0)
)
diff --git a/erpnext/assets/doctype/asset_settings/asset_settings.json b/erpnext/assets/doctype/asset_settings/asset_settings.json
index a3fee96..edc5ce1 100644
--- a/erpnext/assets/doctype/asset_settings/asset_settings.json
+++ b/erpnext/assets/doctype/asset_settings/asset_settings.json
@@ -54,75 +54,6 @@
"collapsible": 0,
"columns": 0,
"fetch_if_empty": 0,
- "fieldname": "schedule_based_on_fiscal_year",
- "fieldtype": "Check",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Calculate Prorated Depreciation Schedule Based on Fiscal Year",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "360",
- "depends_on": "eval:doc.schedule_based_on_fiscal_year",
- "description": "This value is used for pro-rata temporis calculation",
- "fetch_if_empty": 0,
- "fieldname": "number_of_days_in_fiscal_year",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Number of Days in Fiscal Year",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fetch_if_empty": 0,
"fieldname": "disable_cwip_accounting",
"fieldtype": "Check",
"hidden": 0,
@@ -159,7 +90,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-03-08 10:44:41.924547",
+ "modified": "2019-05-26 18:31:19.930563",
"modified_by": "Administrator",
"module": "Assets",
"name": "Asset Settings",