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

[Houssine]

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

[Houssine (houssine-bakkali)]

Hi Chandni,

I've tested your fix. It fixed the problem!

Thanks for your help.

Regards,
Houssine

[Chandni Machchhar(OpenERP) (cac-openerp)]

Hello,

  It has been fixed in https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-opw-596451-chandni branch.

 Revision No. : 9376
 Revision ID : <email address hidden>

Thanks,
Chandni.

[Stefan Rijnhart (Opener) (stefan-opener)]

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.