openerp-expert-accounting team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 28. 04. 11 18:38, paulino1@xxxxxxx wrote:
>
>
>
> Other things to consider:
> It may happen one invoice line to be related with many assets (say 10
> PCs) each of them should have a record in asset_asset table.
>
yes, this is an issue! I acutally "found" it already, but I was "lucky"
i didn't need it yet. However, I wonder if this really a shortcoming of
the FAM module, or of the account module. I mean, if you take into
consideraton any product which could become a FA, it usually has a
unique identifier. (maybe I miss some cases)

e.g. invoice for 10 PC. ok, this COULD be written on one line, but you
would still have to have somewhere each one's P/N, serial no, whatever.
maybe we should look into that direction... maybe real-life experience
could help here...
>
>
> And in case of construction of buildings or of assembly lines you can
> have many invoices related to the same asset.
> In this case, it shouldn't create a new asset for each invoice, but
> permit to choose an existing asset to associate to the current invoice.
>
yes and no... unless you pay the same thing several times :-)
form the building, I would rather go with creating a new asset, not from
one (or many) invoices. in any case, in order to create an asset, you
need to tick the case asset when writing the line. you can always
register the purchase in the asset account, but not create
(automatically) an asset.
>
> it's a relation maby2many.
>
> Thank you!
> Paulino Ascenção
>
thank you