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@@ -45,7 +45,7 @@ frappe.ui.form.on('Asset', {
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erpnext.asset.scrap_asset(frm);
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erpnext.asset.scrap_asset(frm);
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});
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});
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frm.add_custom_button("Sale Asset", function() {
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frm.add_custom_button("Sell Asset", function() {
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erpnext.asset.make_sales_invoice(frm);
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erpnext.asset.make_sales_invoice(frm);
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});
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});
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@@ -64,7 +64,7 @@ On submission of the invoice, the "Fixed Asset Account" will be debited and paya
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## Sell an Asset
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## Sell an Asset
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To sale an asset, open the asset record and create a Sales Invoice by clicking on "Sale Asset". On submission of the Sales Invoice, following entries will take place:
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To sell an asset, open the asset record and create a Sales Invoice by clicking on "Sell Asset". On submission of the Sales Invoice, following entries will take place:
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- "Receivable Account" (Debtors) will be debited by the sales amount.
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- "Receivable Account" (Debtors) will be debited by the sales amount.
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- "Fixed Asset Account" will be credited by the purchase amount of asset.
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- "Fixed Asset Account" will be credited by the purchase amount of asset.
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