Code cleanup and fixes for the asset

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -16,11 +16,11 @@ from erpnext.accounts.general_ledger import make_gl_entries, merge_similar_entri
 from erpnext.accounts.doctype.gl_entry.gl_entry import update_outstanding_amt
 from erpnext.buying.utils import check_for_closed_status
 from erpnext.accounts.general_ledger import get_round_off_account_and_cost_center
+from erpnext.assets.doctype.asset.asset import get_asset_account
 from frappe.model.mapper import get_mapped_doc
 from six import iteritems
 from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_invoice,\
 	unlink_inter_company_invoice
-from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 
 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -474,17 +474,16 @@ class PurchaseInvoice(BuyingController):
 	def get_asset_gl_entry(self, gl_entries):
 		for item in self.get("items"):
 			if item.is_fixed_asset:
-				asset_accounts = self.get_company_default(["asset_received_but_not_billed",
+				eiiav_account = self.get_company_default("expenses_included_in_asset_valuation")
-					"expenses_included_in_asset_valuation", "capital_work_in_progress_account"])
 
 				asset_amount = flt(item.net_amount) + flt(item.item_tax_amount/self.conversion_rate)
 				base_asset_amount = flt(item.base_net_amount + item.item_tax_amount)
-				item.expense_account = item.expense_account or asset_accounts[0]
+				item.expense_account = item.expense_account
 
 				if (not item.expense_account or frappe.db.get_value('Account',
 					item.expense_account, 'account_type') != 'Asset Received But Not Billed'):
-					frappe.throw(_("Row {0}: Expense account must be of type Asset Received But Not Billed").
+					arbnb_account = self.get_company_default("asset_received_but_not_billed")
-						format(item.idx))
+					item.expense_account = arbnb_account
 
 				if not self.update_stock:
 					asset_rbnb_currency = get_account_currency(item.expense_account)
@@ -498,9 +497,9 @@ class PurchaseInvoice(BuyingController):
 					}))
 
 					if item.item_tax_amount:
-						asset_eiiav_currency = get_account_currency(asset_accounts[0])
+						asset_eiiav_currency = get_account_currency(eiiav_account)
 						gl_entries.append(self.get_gl_dict({
-							"account": asset_accounts[1],
+							"account": eiiav_account,
 							"against": self.supplier,
 							"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 							"cost_center": item.cost_center,
@@ -510,8 +509,8 @@ class PurchaseInvoice(BuyingController):
 									item.item_tax_amount / self.conversion_rate)
 						}))
 				else:
-					cwip_account = get_asset_category_account(item.asset,
+					cwip_account = get_asset_account("capital_work_in_progress_account",
-						'capital_work_in_progress_account') or asset_accounts[2]
+						item.asset, company = self.company)
 
 					cwip_account_currency = get_account_currency(cwip_account)
 					gl_entries.append(self.get_gl_dict({
@@ -524,9 +523,9 @@ class PurchaseInvoice(BuyingController):
 					}))
 
 					if item.item_tax_amount and not cint(erpnext.is_perpetual_inventory_enabled(self.company)):
-						asset_eiiav_currency = get_account_currency(asset_accounts[1])
+						asset_eiiav_currency = get_account_currency(eiiav_account)
 						gl_entries.append(self.get_gl_dict({
-							"account": asset_accounts[1],
+							"account": eiiav_account,
 							"against": self.supplier,
 							"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 							"cost_center": item.cost_center,

erpnext/assets/doctype/asset/asset.py

@@ -10,7 +10,7 @@ from frappe.model.document import Document
 from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 from erpnext.assets.doctype.asset.depreciation \
 	import get_disposal_account_and_cost_center, get_depreciation_accounts
-from erpnext.accounts.general_ledger import make_gl_entries
+from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries
 from erpnext.accounts.utils import get_account_currency
 from erpnext.controllers.accounts_controller import AccountsController
 
@@ -33,11 +33,15 @@ class Asset(AccountsController):
 		self.validate_in_use_date()
 		self.set_status()
 		self.update_stock_movement()
+		if not self.booked_fixed_asset:
+			self.make_gl_entries()
 
 	def on_cancel(self):
 		self.validate_cancellation()
 		self.delete_depreciation_entries()
 		self.set_status()
+		delete_gl_entries()
+		self.db_set('booked_fixed_asset', 0)
 
 	def validate_item(self):
 		item = frappe.db.get_value("Item", self.item_code,
@@ -325,12 +329,14 @@ class Asset(AccountsController):
 			doc.submit()
 
 	def make_gl_entries(self):
-		if self.purchase_receipt and self.purchase_receipt_amount:
+		if self.purchase_receipt and self.purchase_receipt_amount and self.available_for_use_date <= nowdate():
 			from erpnext.accounts.general_ledger import make_gl_entries
 
 			gl_entries = []
 
-			cwip_account = get_cwip_account(self.name, self.asset_category, self.company)
+			cwip_account = get_asset_account("capital_work_in_progress_account",
+				self.name, self.asset_category, self.company)
+
 			fixed_aseet_account = get_asset_category_account(self.name, 'fixed_asset_account',
 					asset_category = self.asset_category, company = self.company)
 
@@ -471,15 +477,17 @@ def get_item_details(item_code, asset_category=None):
 
 	return books
 
-def get_cwip_account(asset, asset_category=None, company=None):
+def get_asset_account(account_name, asset=None, asset_category=None, company=None):
-	cwip_account = get_asset_category_account(asset, 'capital_work_in_progress_account',
+	account = None
+	if asset:
+		account = get_asset_category_account(asset, account_name,
 				asset_category = asset_category, company = company)
 
-	if not cwip_account:
+	if not account:
-		cwip_account = frappe.db.get_value('Company', company, 'capital_work_in_progress_account')
+		account = frappe.db.get_value('Company', company, account_name)
 
-	if not cwip_account:
+	if not account:
-		frappe.throw(_("Set Capital Work In Progress Account in asset category {0} or company {1}")
+		frappe.throw(_("Set {0} in asset category {1} or company {2}")
-			.format(asset_category, company))
+			.format(account_name.replace('_', ' ').title(), asset_category, company))
 
-	return cwip_account
+	return account

erpnext/assets/doctype/asset_movement/asset_movement.js

@@ -3,6 +3,6 @@
 
 frappe.ui.form.on('Asset Movement', {
 	onload: function(frm) {
-
+		//
 	}
 });

erpnext/assets/doctype/asset_movement/asset_movement.json

@@ -277,7 +277,7 @@
    "bold": 0, 
    "collapsible": 0, 
    "columns": 0, 
-   "fetch_from": "asset.location", 
+   "fetch_from": "", 
    "fieldname": "source_location", 
    "fieldtype": "Link", 
    "hidden": 0, 
@@ -575,7 +575,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 0, 
- "modified": "2018-06-06 06:21:36.607432", 
+ "modified": "2018-06-11 18:42:55.381972", 
  "modified_by": "Administrator", 
  "module": "Assets", 
  "name": "Asset Movement", 

erpnext/assets/doctype/asset_movement/asset_movement.py

@@ -31,7 +31,7 @@ class AssetMovement(Document):
 		if self.purpose in ['Transfer', 'Issue']:
 			self.source_location = frappe.db.get_value("Asset", self.asset, "location")
 
-		if self.source_location == self.target_location:
+		if self.source_location == self.target_location and self.purpose == 'Transfer':
 			frappe.throw(_("Source and Target Location cannot be same"))
 
 	def on_submit(self):

erpnext/controllers/buying_controller.py

@@ -558,7 +558,8 @@ class BuyingController(StockController):
 						'actual_qty': d.qty,
 						'purchase_document_type': self.doctype,
 						'purchase_document_no': self.name,
-						'asset': d.asset
+						'asset': d.asset,
+						'location': d.asset_location
 					})
 					d.db_set('serial_no', serial_nos)
 

erpnext/stock/doctype/item/item.json

@@ -1223,7 +1223,7 @@
    "collapsible": 1, 
    "collapsible_depends_on": "eval:doc.has_batch_no || doc.has_serial_no || doc.is_fixed_asset", 
    "columns": 0, 
-   "depends_on": "is_stock_item", 
+   "depends_on": "eval:doc.is_stock_item || doc.is_fixed_asset", 
    "fieldname": "serial_nos_and_batches", 
    "fieldtype": "Section Break", 
    "hidden": 0, 
@@ -3918,7 +3918,7 @@
  "issingle": 0, 
  "istable": 0, 
  "max_attachments": 1, 
- "modified": "2018-05-28 14:18:03.234070", 
+ "modified": "2018-06-11 17:11:55.458770", 
  "modified_by": "Administrator", 
  "module": "Stock", 
  "name": "Item", 

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -13,8 +13,8 @@ from erpnext.controllers.buying_controller import BuyingController
 from erpnext.accounts.utils import get_account_currency
 from frappe.desk.notifications import clear_doctype_notifications
 from erpnext.buying.utils import check_for_closed_status
+from erpnext.assets.doctype.asset.asset import get_asset_account
 from six import iteritems
-from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 
 form_grid_templates = {
 	"items": "templates/form_grid/item_grid.html"
@@ -314,12 +314,11 @@ class PurchaseReceipt(BuyingController):
 	def get_asset_gl_entry(self, gl_entries):
 		for d in self.get("items"):
 			if d.is_fixed_asset:
-				asset_accounts = self.get_company_default(["capital_work_in_progress_account",
+				arbnb_account = self.get_company_default("asset_received_but_not_billed")
-					"asset_received_but_not_billed"])
 
 				# CWIP entry
-				cwip_account = get_asset_category_account(d.asset,
+				cwip_account = get_asset_account("capital_work_in_progress_account", d.asset,
-					'capital_work_in_progress_account') or asset_accounts[0]
+					company = self.company)
 
 				asset_amount = flt(d.net_amount) + flt(d.item_tax_amount/self.conversion_rate)
 				base_asset_amount = flt(d.base_net_amount + d.item_tax_amount)
@@ -327,7 +326,7 @@ class PurchaseReceipt(BuyingController):
 				cwip_account_currency = get_account_currency(cwip_account)
 				gl_entries.append(self.get_gl_dict({
 					"account": cwip_account,
-					"against": asset_accounts[1],
+					"against": arbnb_account,
 					"cost_center": d.cost_center,
 					"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 					"debit": base_asset_amount,
@@ -336,10 +335,10 @@ class PurchaseReceipt(BuyingController):
 				}))
 
 				# Asset received but not billed
-				asset_rbnb_currency = get_account_currency(asset_accounts[1])
+				asset_rbnb_currency = get_account_currency(arbnb_account)
 				gl_entries.append(self.get_gl_dict({
-					"account": asset_accounts[1],
+					"account": arbnb_account,
-					"against": asset_accounts[0],
+					"against": cwip_account,
 					"cost_center": d.cost_center,
 					"remarks": self.get("remarks") or _("Accounting Entry for Asset"),
 					"credit": base_asset_amount,

erpnext/stock/doctype/serial_no/serial_no.py

@@ -306,6 +306,7 @@ def auto_make_serial_nos(args):
 			sr.via_stock_ledger = True
 			sr.item_code = args.get('item_code')
 			sr.warehouse = args.get('warehouse') if args.get('actual_qty', 0) > 0 else None
+			sr.location = args.get('location')
 			sr.save(ignore_permissions=True)
 		elif args.get('actual_qty', 0) > 0:
 			make_serial_no(serial_no, args)
@@ -330,6 +331,7 @@ def make_serial_no(serial_no, args):
 	sr.company = args.get('company')
 	sr.via_stock_ledger = args.get('via_stock_ledger') or True
 	sr.asset = args.get('asset')
+	sr.location = args.get('location')
 
 	if args.get('purchase_document_type'):
 		sr.purchase_document_type = args.get('purchase_document_type')