Fetch Fixed Asset property from item in Sales / Purchase Invoice

erpnext/accounts/doctype/asset/depreciation.py

@@ -119,6 +119,8 @@ def scrap_asset(asset_name):
 	frappe.db.set_value("Asset", asset_name, "disposal_date", today())
 	frappe.db.set_value("Asset", asset_name, "journal_entry_for_scrap", je.name)
 	asset.set_status("Scrapped")
+	
+	frappe.msgprint(_("Asset scrapped via Journal Entry {0}").format(je.name))
 
 @frappe.whitelist()
 def restore_asset(asset_name):

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js

@@ -165,7 +165,7 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
 		var row = locals[cdt][cdn];
 		if(row.asset) {
 			frappe.call({
-				method: erpnext.accounts.doctype.purchase_invoice.purchase_invoice.get_fixed_asset_account,
+				method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.get_fixed_asset_account",
 				args: {
 					"asset": row.asset,
 					"account": row.expense_account

erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py

@@ -181,15 +181,16 @@ class PurchaseInvoice(BuyingController):
 			# expense account is always "Stock Received But Not Billed" for a stock item 
 			# except epening entry, drop-ship entry and fixed asset items
 			
-			if auto_accounting_for_stock and item.item_code in stock_items and self.is_opening == 'No' \
+			if auto_accounting_for_stock and item.item_code in stock_items \
-				and (not item.po_detail or not item.is_fixed_asset
+				and self.is_opening == 'No' and not item.is_fixed_asset \
-				or not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
+				and (not item.po_detail or 
+					not frappe.db.get_value("Purchase Order Item", item.po_detail, "delivered_by_supplier")):
 
 				if self.update_stock:
 					item.expense_account = warehouse_account[item.warehouse]["name"]
 				else:
 					item.expense_account = stock_not_billed_account
-					
+			
 			elif not item.expense_account:
 				throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
 

erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json

@@ -3,6 +3,7 @@
  "allow_import": 0, 
  "allow_rename": 0, 
  "autoname": "hash", 
+ "beta": 0, 
  "creation": "2013-05-22 12:43:10", 
  "custom": 0, 
  "docstatus": 0, 
@@ -1016,31 +1017,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "is_fixed_asset", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Is Fixed Asset", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -1357,6 +1333,31 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "is_fixed_asset", 
+   "fieldtype": "Check", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Is Fixed Asset", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -1566,13 +1567,14 @@
  "hide_heading": 0, 
  "hide_toolbar": 0, 
  "idx": 1, 
+ "image_view": 0, 
  "in_create": 0, 
  "in_dialog": 0, 
  "is_submittable": 0, 
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-04-18 08:08:53.056819", 
+ "modified": "2016-07-05 13:29:00.829144", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Purchase Invoice Item", 

erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json

@@ -975,31 +975,6 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
-  {
-   "allow_on_submit": 0, 
-   "bold": 0, 
-   "collapsible": 0, 
-   "fieldname": "is_fixed_asset", 
-   "fieldtype": "Check", 
-   "hidden": 0, 
-   "ignore_user_permissions": 0, 
-   "ignore_xss_filter": 0, 
-   "in_filter": 0, 
-   "in_list_view": 0, 
-   "label": "Is Fixed Asset", 
-   "length": 0, 
-   "no_copy": 0, 
-   "permlevel": 0, 
-   "precision": "", 
-   "print_hide": 0, 
-   "print_hide_if_no_value": 0, 
-   "read_only": 0, 
-   "report_hide": 0, 
-   "reqd": 0, 
-   "search_index": 0, 
-   "set_only_once": 0, 
-   "unique": 0
-  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -1574,6 +1549,31 @@
    "set_only_once": 0, 
    "unique": 0
   }, 
+  {
+   "allow_on_submit": 0, 
+   "bold": 0, 
+   "collapsible": 0, 
+   "fieldname": "is_fixed_asset", 
+   "fieldtype": "Check", 
+   "hidden": 1, 
+   "ignore_user_permissions": 0, 
+   "ignore_xss_filter": 0, 
+   "in_filter": 0, 
+   "in_list_view": 0, 
+   "label": "Is Fixed Asset", 
+   "length": 0, 
+   "no_copy": 1, 
+   "permlevel": 0, 
+   "precision": "", 
+   "print_hide": 1, 
+   "print_hide_if_no_value": 0, 
+   "read_only": 1, 
+   "report_hide": 0, 
+   "reqd": 0, 
+   "search_index": 0, 
+   "set_only_once": 0, 
+   "unique": 0
+  }, 
   {
    "allow_on_submit": 0, 
    "bold": 0, 
@@ -1659,7 +1659,7 @@
  "issingle": 0, 
  "istable": 1, 
  "max_attachments": 0, 
- "modified": "2016-06-24 16:01:59.719026", 
+ "modified": "2016-07-05 13:28:51.981000", 
  "modified_by": "Administrator", 
  "module": "Accounts", 
  "name": "Sales Invoice Item", 

erpnext/stock/get_item_details.py

@@ -173,7 +173,8 @@ def get_basic_details(args, item):
 		"net_amount": 0.0,
 		"discount_percentage": 0.0,
 		"supplier": item.default_supplier,
-		"delivered_by_supplier": item.delivered_by_supplier
+		"delivered_by_supplier": item.delivered_by_supplier,
+		"is_fixed_asset": item.is_fixed_asset
 	})
 
 	# if default specified in item is for another company, fetch from company