Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0011400Openbravo ERP03. Procurement managementpublic2009-11-18 12:072011-02-04 09:11
Reporternetworkb 
Assigned Tormorley 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version2.50MP8 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0011400: It is not possible to post invoices with asset products
DescriptionIf you want to include an invoice with a product that has been purchased and it will be used as an asset, it is not possible to post it properly.

By the default application, uses Product Expense/Revenue account, but not Asset one. In the invoice it is not possible to distinguish if an asset has been purchased/sold.
Steps To Reproduce1) Go to Master Data Management || Product Setup || Product Category || Product Category >> Accounting

See Fixed Asset field.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2009-11-18 12:07networkbNew Issue
2009-11-18 12:07networkbAssigned To => rafaroda
2009-11-18 12:07networkbOBNetwork customer => Yes
2009-11-18 18:40rafarodaNote Added: 0021985
2009-11-18 18:40rafarodaAssigned Torafaroda => pjuvara
2009-11-18 18:40rafarodaPriorityimmediate => urgent
2009-12-02 14:25rafarodaProposed Solution updated
2011-02-04 09:11jpabloaeAssigned Topjuvara => rmorley

Notes
(0021985)
rafaroda   
2009-11-18 18:40   
Downgraded priority because it is a feature request.