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[Bug 1203078] Re: Asset creation from supplier invoice

 

FOR INFO,

the response from support with which I don't agree as it doens't allow
you if needed to easily remove an asset from your inventory.

Hello Houssine,

I have discussed this issue with our expert and we came to conclusion
that creating number of asset as number of quantity in supplier invoice
in unusual and not manageable in large companies where one purchases
assets in bulk.

Say for example if some company has 1000 employees and want to purchase
laptop for those employees so according to your argument we need to
create 1000 asset entries which very unusual and not manageable, you
will have 1000 asset entries you to manage each and every entry of
asset, calculate depreciation of each 1000 asset manually etc. is more
tough process then creating your asset entries separately if you need
it.

So we recommend you to create separate assets if you really need to
manage then separately, no doubt asset module needs many improvements
and in version 8 we gonna do lots of changes in many modules, so you can
suggest your suggestion at feedback.openerp.com, or convert your bug for
trunk version our expert will go through your suggestion and they may
add in future version if it is really a good improvement.

For now it is considered as a feature and we can provide you a patch
based on support hours for you only, we will not fix this for stable
version.

Awaiting a response from you.



** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/1203078

Title:
  Asset creation from supplier invoice

Status in OpenERP Addons (modules):
  Invalid

Bug description:
  Hi There,

  you can reproduce it with the latest source on a emply db. Install the
  accouning module and the Asset management module.

  Hi try to create assets from a supplier invoice.

  Creating one asset by selecting the asset category works well for one
  asset.

  As soon as you want to created let take for example 10 laptops, it
  will create you 1 asset with the total amount of the line which is
  wrong. It should create the number of product  units  with the unit
  price of the product as amount of each created asset.

  Thanks for your help,
  Houssine

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