fix: Reset depreciation schedule on returning asset
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index ca6a77a..64cbd24 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -1015,7 +1015,7 @@
def depreciate_asset(self, asset):
asset.flags.ignore_validate_update_after_submit = True
- asset.prepare_depreciation_data(self.posting_date)
+ asset.prepare_depreciation_data(date_of_sale=self.posting_date)
asset.save()
post_depreciation_entries(self.posting_date)
@@ -1024,7 +1024,7 @@
asset.flags.ignore_validate_update_after_submit = True
# recreate original depreciation schedule of the asset
- asset.prepare_depreciation_data()
+ asset.prepare_depreciation_data(date_of_return=self.posting_date)
self.modify_depreciation_schedule_for_asset_repairs(asset)
asset.save()
diff --git a/erpnext/assets/doctype/asset/asset.py b/erpnext/assets/doctype/asset/asset.py
index 5c552f9..653fa66 100644
--- a/erpnext/assets/doctype/asset/asset.py
+++ b/erpnext/assets/doctype/asset/asset.py
@@ -75,12 +75,12 @@
if self.is_existing_asset and self.purchase_invoice:
frappe.throw(_("Purchase Invoice cannot be made against an existing asset {0}").format(self.name))
- def prepare_depreciation_data(self, date_of_sale=None):
+ def prepare_depreciation_data(self, date_of_sale=None, date_of_return=None):
if self.calculate_depreciation:
self.value_after_depreciation = 0
self.set_depreciation_rate()
self.make_depreciation_schedule(date_of_sale)
- self.set_accumulated_depreciation(date_of_sale)
+ self.set_accumulated_depreciation(date_of_sale, date_of_return)
else:
self.finance_books = []
self.value_after_depreciation = (flt(self.gross_purchase_amount) -
@@ -406,7 +406,7 @@
frappe.throw(_("Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date")
.format(row.idx))
- def set_accumulated_depreciation(self, date_of_sale=None, ignore_booked_entry = False):
+ def set_accumulated_depreciation(self, date_of_sale=None, date_of_return=None, ignore_booked_entry = False):
straight_line_idx = [d.idx for d in self.get("schedules") if d.depreciation_method == 'Straight Line']
finance_books = []
@@ -423,7 +423,7 @@
value_after_depreciation -= flt(depreciation_amount)
# for the last row, if depreciation method = Straight Line
- if straight_line_idx and i == max(straight_line_idx) - 1 and not date_of_sale:
+ if straight_line_idx and i == max(straight_line_idx) - 1 and not date_of_sale and not date_of_return:
book = self.get('finance_books')[cint(d.finance_book_id) - 1]
depreciation_amount += flt(value_after_depreciation -
flt(book.expected_value_after_useful_life), d.precision("depreciation_amount"))