fix: expense account should be fetched from related asset category

erpnext/assets/doctype/asset/test_asset.py

@@ -1738,12 +1738,12 @@ def create_asset(**args):
 	return asset
 
 
-def create_asset_category():
+def create_asset_category(enable_cwip=1):
 	asset_category = frappe.new_doc("Asset Category")
 	asset_category.asset_category_name = "Computers"
 	asset_category.total_number_of_depreciations = 3
 	asset_category.frequency_of_depreciation = 3
-	asset_category.enable_cwip_accounting = 1
+	asset_category.enable_cwip_accounting = enable_cwip
 	asset_category.append(
 		"accounts",
 		{

erpnext/controllers/accounts_controller.py

@@ -778,6 +778,9 @@ class AccountsController(TransactionBase):
 								# reset pricing rule fields if pricing_rule_removed
 								item.set(fieldname, value)
 
+							elif fieldname == "expense_account" and not item.get("expense_account"):
+								item.expense_account = value
+
 					if self.doctype in ["Purchase Invoice", "Sales Invoice"] and item.meta.get_field(
 						"is_fixed_asset"
 					):

erpnext/controllers/buying_controller.py

@@ -712,6 +712,7 @@ class BuyingController(SubcontractingController):
 	def auto_make_assets(self, asset_items):
 		items_data = get_asset_item_details(asset_items)
 		messages = []
+		alert = False
 
 		for d in self.items:
 			if d.is_fixed_asset:
@@ -761,9 +762,10 @@ class BuyingController(SubcontractingController):
 							frappe.bold(d.item_code)
 						)
 					)
+					alert = True
 
 		for message in messages:
-			frappe.msgprint(message, title="Success", indicator="green")
+			frappe.msgprint(message, title="Success", indicator="green", alert=alert)
 
 	def make_asset(self, row, is_grouped_asset=False):
 		if not row.asset_location:

erpnext/stock/doctype/item/test_item.py

@@ -156,6 +156,33 @@ class TestItem(FrappeTestCase):
 		for key, value in to_check.items():
 			self.assertEqual(value, details.get(key), key)
 
+	def test_get_asset_item_details(self):
+		from erpnext.assets.doctype.asset.test_asset import create_asset_category, create_fixed_asset_item
+
+		create_asset_category(0)
+		create_fixed_asset_item()
+
+		details = get_item_details(
+			{
+				"item_code": "Macbook Pro",
+				"company": "_Test Company",
+				"currency": "INR",
+				"doctype": "Purchase Receipt",
+			}
+		)
+		self.assertEqual(details.get("expense_account"), "_Test Fixed Asset - _TC")
+
+		frappe.db.set_value("Asset Category", "Computers", "enable_cwip_accounting", "1")
+		details = get_item_details(
+			{
+				"item_code": "Macbook Pro",
+				"company": "_Test Company",
+				"currency": "INR",
+				"doctype": "Purchase Receipt",
+			}
+		)
+		self.assertEqual(details.get("expense_account"), "CWIP Account - _TC")
+
 	def test_item_tax_template(self):
 		expected_item_tax_template = [
 			{

erpnext/stock/doctype/purchase_receipt/purchase_receipt.py

@@ -671,19 +671,8 @@ class PurchaseReceipt(BuyingController):
 					else self.get_company_default("stock_received_but_not_billed")
 				)
 				landed_cost_entries = get_item_account_wise_additional_cost(self.name)
-
 				if d.is_fixed_asset:
-					if is_cwip_accounting_enabled(d.asset_category):
-						stock_asset_account_name = get_asset_account(
-							"capital_work_in_progress_account",
-							asset_category=d.asset_category,
-							company=self.company,
-						)
-					else:
-						stock_asset_account_name = get_asset_category_account(
-							"fixed_asset_account", asset_category=d.asset_category, company=self.company
-						)
-
+					stock_asset_account_name = d.expense_account
 					stock_value_diff = (
 						flt(d.base_net_amount) + flt(d.item_tax_amount) + flt(d.landed_cost_voucher_amount)
 					)

erpnext/stock/get_item_details.py

@@ -74,7 +74,6 @@ def get_item_details(args, doc=None, for_validate=False, overwrite_warehouse=Tru
 			args["bill_date"] = doc.get("bill_date")
 
 	out = get_basic_details(args, item, overwrite_warehouse)
-
 	get_item_tax_template(args, item, out)
 	out["item_tax_rate"] = get_item_tax_map(
 		args.company,
@@ -293,7 +292,21 @@ def get_basic_details(args, item, overwrite_warehouse=True):
 
 	expense_account = None
 
-	if args.get("doctype") == "Purchase Invoice" and item.is_fixed_asset:
+	if item.is_fixed_asset:
+		from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_enabled
+
+		if is_cwip_accounting_enabled(item.asset_category):
+			expense_account = get_asset_account(
+				"capital_work_in_progress_account",
+				asset_category=item.asset_category,
+				company=args.company,
+			)
+		elif (
+			args.get("doctype") == "Purchase Invoice"
+			or args.get("doctype") == "Purchase Receipt"
+			or args.get("doctype") == "Purchase Order"
+			or args.get("doctype") == "Material Request"
+		):
 			from erpnext.assets.doctype.asset_category.asset_category import get_asset_category_account
 
 			expense_account = get_asset_category_account(