Merge pull request #50794 from aerele/fix-capitalized-asset-repair-gl

fix: use asset in against_voucher while posting gl entries for capitalised asset repairs

erpnext/assets/doctype/asset_repair/asset_repair.py

@@ -328,7 +328,8 @@ class AssetRepair(AccountsController):
 					"voucher_no": self.name,
 					"cost_center": self.cost_center,
 					"posting_date": self.completion_date,
-					"against_voucher_type": "Purchase Invoice",
+					"against_voucher_type": "Asset",
+					"against_voucher": self.asset,
 					"company": self.company,
 				},
 				item=self,

erpnext/assets/doctype/asset_repair/test_asset_repair.py

@@ -3,6 +3,8 @@
 import unittest
 
 import frappe
+from frappe import qb
+from frappe.query_builder.functions import Sum
 from frappe.tests import IntegrationTestCase
 from frappe.utils import add_days, add_months, flt, get_first_day, nowdate, nowtime, today
 
@@ -322,6 +324,31 @@ class TestAssetRepair(IntegrationTestCase):
 		stock_entry = frappe.get_last_doc("Stock Entry")
 		self.assertEqual(stock_entry.asset_repair, asset_repair.name)
 
+	def test_gl_entries_with_capitalized_asset_repair(self):
+		asset = create_asset(is_existing_asset=1, calculate_depreciation=1, submit=1)
+		asset_repair = create_asset_repair(
+			asset=asset, capitalize_repair_cost=1, item="_Test Non Stock Item", submit=1
+		)
+		asset.reload()
+
+		GLEntry = qb.DocType("GL Entry")
+		res = (
+			qb.from_(GLEntry)
+			.select(Sum(GLEntry.debit_in_account_currency).as_("total_debit"))
+			.where(
+				(GLEntry.voucher_type == "Asset Repair")
+				& (GLEntry.voucher_no == asset_repair.name)
+				& (GLEntry.against_voucher_type == "Asset")
+				& (GLEntry.against_voucher == asset.name)
+				& (GLEntry.company == asset.company)
+				& (GLEntry.is_cancelled == 0)
+			)
+		).run(as_dict=True)
+		booked_value = res[0].total_debit if res else 0
+
+		self.assertEqual(asset.additional_asset_cost, asset_repair.repair_cost)
+		self.assertEqual(booked_value, asset_repair.repair_cost)
+
 
 def num_of_depreciations(asset):
 	return asset.finance_books[0].total_number_of_depreciations + (