def validate(self):
self.status = self.get_status()
self.validate_item()
self.set_missing_values()
self.validate_asset_values()
if self.calculate_depreciation:
self.make_depreciation_schedule()
self.set_accumulated_depreciation()
get_depreciation_accounts(self)
if self.get("schedules"):
self.validate_expected_value_after_useful_life()
def validate(self):
self.status = self.get_status()
self.validate_item()
self.set_missing_values()
self.validate_asset_values()
if self.calculate_depreciation:
self.make_depreciation_schedule()
self.set_accumulated_depreciation()
get_depreciation_accounts(self)
if self.get("schedules"):
self.validate_expected_value_after_useful_life()
def make_journal_entry(asset_name):
asset = frappe.get_doc("Asset", asset_name)
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
depreciation_cost_center, depreciation_series = frappe.db.get_value("Company", asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
depreciation_cost_center = asset.cost_center or depreciation_cost_center
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Depreciation Entry"
je.naming_series = depreciation_series
je.company = asset.company
je.remark = "Depreciation Entry against asset {0}".format(asset_name)
je.append("accounts", {
"account": depreciation_expense_account,
"reference_type": "Asset",
"reference_name": asset.name,
"cost_center": depreciation_cost_center
})
je.append("accounts", {
"account": accumulated_depreciation_account,
"reference_type": "Asset",
"reference_name": asset.name
})
return je
def make_journal_entry(asset_name):
asset = frappe.get_doc("Asset", asset_name)
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
depreciation_cost_center, depreciation_series = frappe.db.get_value("Company", asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
depreciation_cost_center = asset.cost_center or depreciation_cost_center
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Depreciation Entry"
je.naming_series = depreciation_series
je.company = asset.company
je.remark = "Depreciation Entry against asset {0}".format(asset_name)
je.append("accounts", {
"account": depreciation_expense_account,
"reference_type": "Asset",
"reference_name": asset.name,
"cost_center": depreciation_cost_center
})
je.append("accounts", {
"account": accumulated_depreciation_account,
"reference_type": "Asset",
"reference_name": asset.name
})
return je
def make_depreciation_entry(self):
asset = frappe.get_doc("Asset", self.asset)
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
depreciation_cost_center, depreciation_series = frappe.get_cached_value('Company', asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Depreciation Entry"
je.naming_series = depreciation_series
je.posting_date = self.date
je.company = self.company
je.remark = "Depreciation Entry against {0} worth {1}".format(self.asset, self.difference_amount)
je.append("accounts", {
"account": accumulated_depreciation_account,
"credit_in_account_currency": self.difference_amount,
"cost_center": depreciation_cost_center or self.cost_center
})
je.append("accounts", {
"account": depreciation_expense_account,
"debit_in_account_currency": self.difference_amount,
"cost_center": depreciation_cost_center or self.cost_center
})
je.flags.ignore_permissions = True
je.submit()
self.db_set("journal_entry", je.name)
def make_depreciation_entry(self):
asset = frappe.get_doc("Asset", self.asset)
fixed_asset_account, accumulated_depreciation_account, depreciation_expense_account = \
get_depreciation_accounts(asset)
depreciation_cost_center, depreciation_series = frappe.get_cached_value(
'Company', asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Depreciation Entry"
je.naming_series = depreciation_series
je.posting_date = self.date
je.company = self.company
je.remark = "Depreciation Entry against {0} worth {1}".format(
self.asset, self.difference_amount)
je.append(
"accounts", {
"account": accumulated_depreciation_account,
"credit_in_account_currency": self.difference_amount,
"cost_center": depreciation_cost_center or self.cost_center
})
je.append(
"accounts", {
"account": depreciation_expense_account,
"debit_in_account_currency": self.difference_amount,
"cost_center": depreciation_cost_center or self.cost_center
})
je.flags.ignore_permissions = True
je.submit()
self.db_set("journal_entry", je.name)
def make_depreciation_entry(self):
asset = frappe.get_doc("Asset", self.asset)
(
fixed_asset_account,
accumulated_depreciation_account,
depreciation_expense_account,
) = get_depreciation_accounts(asset)
depreciation_cost_center, depreciation_series = frappe.get_cached_value(
"Company", asset.company,
["depreciation_cost_center", "series_for_depreciation_entry"])
je = frappe.new_doc("Journal Entry")
je.voucher_type = "Depreciation Entry"
je.naming_series = depreciation_series
je.posting_date = self.date
je.company = self.company
je.remark = "Depreciation Entry against {0} worth {1}".format(
self.asset, self.difference_amount)
je.finance_book = self.finance_book
credit_entry = {
"account": accumulated_depreciation_account,
"credit_in_account_currency": self.difference_amount,
"cost_center": depreciation_cost_center or self.cost_center,
}
debit_entry = {
"account": depreciation_expense_account,
"debit_in_account_currency": self.difference_amount,
"cost_center": depreciation_cost_center or self.cost_center,
}
accounting_dimensions = get_checks_for_pl_and_bs_accounts()
for dimension in accounting_dimensions:
if dimension.get("mandatory_for_bs"):
credit_entry.update({
dimension["fieldname"]:
self.get(dimension["fieldname"])
or dimension.get("default_dimension")
})
if dimension.get("mandatory_for_pl"):
debit_entry.update({
dimension["fieldname"]:
self.get(dimension["fieldname"])
or dimension.get("default_dimension")
})
je.append("accounts", credit_entry)
je.append("accounts", debit_entry)
je.flags.ignore_permissions = True
je.submit()
self.db_set("journal_entry", je.name)
