test: new depreciation after cancelling asset repair

frappe · Aug 13, 2024 · 88a5824 · 88a5824
1 parent c085b61
commit 88a5824
Showing 1 changed file with 131 additions and 0 deletions.
diff --git a/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py b/erpnext/assets/doctype/asset_value_adjustment/test_asset_value_adjustment.py
@@ -12,6 +12,7 @@
 from erpnext.assets.doctype.asset_depreciation_schedule.asset_depreciation_schedule import (
 	get_asset_depr_schedule_doc,
 )
+from erpnext.assets.doctype.asset_repair.test_asset_repair import create_asset_repair
 from erpnext.stock.doctype.purchase_receipt.test_purchase_receipt import make_purchase_receipt
 
 
@@ -128,6 +129,136 @@ def test_asset_depreciation_value_adjustment(self):
 
 		self.assertEqual(schedules, expected_schedules)
 
+	def test_depreciation_after_cancelling_asset_repair(self):
+		pr = make_purchase_receipt(item_code="Macbook Pro", qty=1, rate=120000.0, location="Test Location")
+
+		asset_name = frappe.db.get_value("Asset", {"purchase_receipt": pr.name}, "name")
+		asset_doc = frappe.get_doc("Asset", asset_name)
+		asset_doc.calculate_depreciation = 1
+		asset_doc.available_for_use_date = "2023-01-15"
+		asset_doc.purchase_date = "2023-01-15"
+
+		asset_doc.append(
+			"finance_books",
+			{
+				"expected_value_after_useful_life": 200,
+				"depreciation_method": "Straight Line",
+				"total_number_of_depreciations": 12,
+				"frequency_of_depreciation": 1,
+				"depreciation_start_date": "2023-01-31",
+			},
+		)
+		asset_doc.submit()
+
+		post_depreciation_entries(getdate("2023-08-21"))
+
+		# create asset repair
+		asset_repair = create_asset_repair(asset=asset_doc, capitalize_repair_cost=1, submit=1)
+
+		first_asset_depr_schedule = get_asset_depr_schedule_doc(asset_doc.name, "Active")
+		self.assertEqual(first_asset_depr_schedule.status, "Active")
+
+		# create asset value adjustment
+		current_value = get_asset_value_after_depreciation(asset_doc.name)
+
+		adj_doc = make_asset_value_adjustment(
+			asset=asset_doc.name,
+			current_asset_value=current_value,
+			new_asset_value=50000.0,
+			date="2023-08-21",
+		)
+		adj_doc.submit()
+
+		first_asset_depr_schedule.load_from_db()
+
+		second_asset_depr_schedule = get_asset_depr_schedule_doc(asset_doc.name, "Active")
+		self.assertEqual(second_asset_depr_schedule.status, "Active")
+		self.assertEqual(first_asset_depr_schedule.status, "Cancelled")
+
+		# Test gl entry creted from asset value adjustemnet
+		expected_gle = (
+			("_Test Accumulated Depreciations - _TC", 0.0, 5625.29),
+			("_Test Depreciations - _TC", 5625.29, 0.0),
+		)
+
+		gle = frappe.db.sql(
+			"""select account, debit, credit from `tabGL Entry`
+			where voucher_type='Journal Entry' and voucher_no = %s
+			order by account""",
+			adj_doc.journal_entry,
+		)
+
+		self.assertSequenceEqual(gle, expected_gle)
+
+		# test depreciation schedule after asset repair and asset value adjustemnet
+		expected_schedules = [
+			["2023-01-31", 5474.73, 5474.73],
+			["2023-02-28", 9983.33, 15458.06],
+			["2023-03-31", 9983.33, 25441.39],
+			["2023-04-30", 9983.33, 35424.72],
+			["2023-05-31", 9983.33, 45408.05],
+			["2023-06-30", 9983.33, 55391.38],
+			["2023-07-31", 9983.33, 65374.71],
+			["2023-08-31", 2766.67, 68141.38],
+			["2023-09-30", 2766.67, 70908.05],
+			["2023-10-31", 2766.67, 73674.72],
+			["2023-11-30", 2766.67, 76441.39],
+			["2023-12-31", 2766.67, 79208.06],
+			["2024-01-31", 2766.67, 81974.73],
+			["2024-02-29", 2766.67, 84741.4],
+			["2024-03-31", 2766.67, 87508.07],
+			["2024-04-30", 2766.67, 90274.74],
+			["2024-05-31", 2766.67, 93041.41],
+			["2024-06-30", 2766.67, 95808.08],
+			["2024-07-31", 2766.67, 98574.75],
+			["2024-08-31", 2766.67, 101341.42],
+			["2024-09-30", 2766.67, 104108.09],
+			["2024-10-31", 2766.67, 106874.76],
+			["2024-11-30", 2766.67, 109641.43],
+			["2024-12-31", 2766.67, 112408.1],
+			["2025-01-15", 2766.61, 115174.71],
+		]
+
+		schedules = [
+			[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
+			for d in second_asset_depr_schedule.get("depreciation_schedule")
+		]
+
+		self.assertEqual(schedules, expected_schedules)
+
+		# Cancel asset repair
+		asset_repair.cancel()
+		asset_repair.load_from_db()
+		second_asset_depr_schedule.load_from_db()
+
+		third_asset_depr_schedule = get_asset_depr_schedule_doc(asset_doc.name, "Active")
+		self.assertEqual(third_asset_depr_schedule.status, "Active")
+		self.assertEqual(second_asset_depr_schedule.status, "Cancelled")
+
+		# After cancelling asset repair asset life will be decreased and new depreciation schedule should be calculated
+		expected_schedules = [
+			["2023-01-31", 5474.73, 5474.73],
+			["2023-02-28", 9983.33, 15458.06],
+			["2023-03-31", 9983.33, 25441.39],
+			["2023-04-30", 9983.33, 35424.72],
+			["2023-05-31", 9983.33, 45408.05],
+			["2023-06-30", 9983.33, 55391.38],
+			["2023-07-31", 9983.33, 65374.71],
+			["2023-08-31", 8133.33, 73508.04],
+			["2023-09-30", 8133.33, 81641.37],
+			["2023-10-31", 8133.33, 89774.7],
+			["2023-11-30", 8133.33, 97908.03],
+			["2023-12-31", 8133.33, 106041.36],
+			["2024-01-15", 8133.35, 114174.71],
+		]
+
+		schedules = [
+			[cstr(d.schedule_date), d.depreciation_amount, d.accumulated_depreciation_amount]
+			for d in third_asset_depr_schedule.get("depreciation_schedule")
+		]
+
+		self.assertEqual(schedules, expected_schedules)
+
 
 def make_asset_value_adjustment(**args):
 	args = frappe._dict(args)