def post_journal_entry(self):
from fa_depreciation.fixed_asset_depreciation.doctype.fixed_asset_account.fixed_asset_account import validate_default_accounts
validate_default_accounts(self.company)
self.financial_year_from, self.financial_year_to =\
get_fiscal_year(fiscal_year = self.fiscal_year)[1:]
day_before_start = self.financial_year_from - timedelta (days=1)
jv = frappe.new_doc('Journal Entry')
jv.voucher_type = 'Journal Entry'
jv.company = self.company
jv.posting_date = self.financial_year_to
jv.user_remark = 'Fixed Asset Closing Entry'
default_depreciation_account = frappe.get_doc("Company", self.company).\
default_depreciation_expense_account
total_depreciation = 0
for assets in self.get_assets():
fixed_asset_name = assets.fixed_asset_name
data = get_report_data(str(self.financial_year_from), str(self.financial_year_to), \
self.company, fixed_asset_name)
total_depreciation_for_year = flt(data[0]["total_depreciation_for_current_year"],2)
total_depreciation = total_depreciation + total_depreciation_for_year
depr_provided_till_last_year = flt(data[0]["opening_depreciation"],2)
account = frappe.get_doc("Fixed Asset Account", fixed_asset_name)
dep = account.append("depreciation")
dep.fiscal_year = self.fiscal_year
dep.total_accumulated_depreciation = total_depreciation_for_year +\
depr_provided_till_last_year
account.save()
td1 = jv.append("accounts")
td1.account = default_depreciation_account
td1.set('debit_in_account_currency', flt(total_depreciation_for_year,2))
td1.against_fixed_asset = fixed_asset_name
td2 = jv.append("accounts")
td2.account = frappe.get_doc("Company", self.company).default_accumulated_depreciation_account
td2.set('credit_in_account_currency', flt(total_depreciation,2))
#jv.insert()
#jv.submit()
return jv
def journal_entry(self):
self.PRECISION = 2
from fa_depreciation.fixed_asset_depreciation.doctype.fixed_asset_account.fixed_asset_account import validate_default_accounts
validate_default_accounts(self.company)
jv = frappe.new_doc('Journal Entry')
jv.voucher_type = 'Journal Entry'
jv.company = self.company
jv.posting_date = self.posting_date
jv.user_remark = 'Fixed Asset Sale'
td1 = jv.append("accounts");
td1.account = frappe.db.get_value("Fixed Asset Account", self.fixed_asset_account,"fixed_asset_account")
td1.set("credit_in_account_currency", flt(self.asset_purchase_cost,self.PRECISION))
td2 = jv.append("accounts")
from erpnext.accounts.party import get_party_account
td2.account = get_party_account('Customer',self.sold_to, self.company)
td2.party = self.sold_to
td2.party_type = 'Customer'
td2.set('debit_in_account_currency', flt(self.sales_amount,self.PRECISION))
td5 = jv.append("accounts")
td5.account = frappe.get_doc("Company", self.company).default_accumulated_depreciation_account
td5.set('debit_in_account_currency', flt(self.accumulated_depreciation,self.PRECISION))
if self.profit_or_loss == "Loss":
td3 = jv.append("accounts")
td3.account = self.booking_account
td3.set('debit_in_account_currency', flt(self.difference,self.PRECISION))
elif self.profit_or_loss == "Profit":
td4 = jv.append("accounts")
td4.account = self.booking_account
td4.set('credit_in_account_currency', flt(self.difference,self.PRECISION))
jv.insert()
jv.submit()
self.journal_ref = jv.name
self.db_update()
return jv
