openerp-india team mailing list archive

["Stefan Rijnhart \(Therp\)" <1210531@xxxxxxxxxxxxxxxxxx>]

Hi Houssine,

you assigned this bug to ocb-addons also. We expect that you propose a
fix or a backport on the project if you do so. I am unlinking the
project for now. If you do propose, please reconfigure the bug tracker
accordingly.


** No longer affects: ocb-addons

** Changed in: openobject-addons
       Status: New => Fix Committed

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
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 Addons (modules):
  Fix Committed

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1210531/+subscriptions