fix: Reset value_after_depreciation on reversing journal entry during Asset return
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 64712b5..321b453 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1049,6 +1049,8 @@
frappe.flags.is_reverse_depr_entry = False
asset.flags.ignore_validate_update_after_submit = True
schedule.journal_entry = None
+ depreciation_amount = self.get_depreciation_amount_in_je(reverse_journal_entry)
+ asset.finance_books[0].value_after_depreciation += depreciation_amount
asset.save()
def get_posting_date_of_sales_invoice(self):
@@ -1071,6 +1073,12 @@
return False
+ def get_depreciation_amount_in_je(self, journal_entry):
+ if journal_entry.accounts[0].debit_in_account_currency:
+ return journal_entry.accounts[0].debit_in_account_currency
+ else:
+ return journal_entry.accounts[0].credit_in_account_currency
+
@property
def enable_discount_accounting(self):
if not hasattr(self, "_enable_discount_accounting"):