Bug - The option to mark invoice lines as an asset in vendor invoices doesn't work

[Daoud-mohamed]

Bug

The option to mark invoice lines as an asset in vendor invoices doesn't work

Environment Version

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Environment OS

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Environment Web server

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Environment PHP

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Environment Database

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Environment URL(s)

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Expected and actual behavior

No response

Steps to reproduce the behavior

To reproduce the bug, go to “Billing and payment - Vendor invoices – List,” choose an invoice, and navigate to the invoice lines. You can observe that there is no icon to add it as an asset.

Attached files

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[github-actions]

This issue is stale because it has been open 1 year with no activity. If this is a bug, please comment to confirm it is still present on latest stable version. if this is a feature request, please comment to notify the request is still relevant and not yet covered by latest stable version. This issue may be closed automatically by stale bot in 10 days (you should still be able to re-open it if required).

[josett225]

For now it works when invoice is in draft and product has the right accounting number.
Several options for future:
Improve the product line process
And/or create a new list in asset menu to handle all the product lines from supplier invoices to generate several actions.

[josett225]

For now it works when invoice is in draft and product has the right accounting number.
Several options for future:
Improve the product line process
And/or create a new list in asset menu to handle all the product lines from supplier invoices to generate several actions.