openerp-india team mailing list archive

["Chandni Machchhar\(OpenERP Trainee\)" <chandni.machchhar3@xxxxxxxxx>]

** Changed in: ocb-addons
       Status: New => In Progress

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https://bugs.launchpad.net/bugs/1210531

Title:
  [7.0/Trunk] account_asset : asset created from supplier invoice is
  posted on expense account

Status in OpenERP Community Backports (Addons):
  In Progress
Status in OpenERP Addons (modules):
  New

Bug description:
  Hi There,

  We're facing a quiet critical bug here(as it's wrong according
  accounting rules). Creating an asset through a supplier invoice(by
  choosing an asset category) are posting the amount of the invoice line
  in an expense account(Classe 6 for belgium) which is totally wrong as
  it is generating an asset. So this is the depreciation move line that
  should normally feed the expense account during the asset
  depreciation.

  To reproduce :

  - create a new fresh database
  - install accounting and asset management module. 
  - create an asset category
  - create a supplier invoice and chose the asset category in the invoice line

  Check the expense account. The account have been charged while it
  should not.

  Thanks for you help.
  Houssine

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