c2c-oerpscenario team mailing list archive

[YannickB <yannick.buron@xxxxxxxxxxx>]

I didn't really provide any ideas, just describe the ovnicraft's work.
But in fact yeah, description, technical specification, this is what
OpenERP lacks right now.

Without it, you can't fully understand the current work, you can't
precisely  describe the improvement that should be done, and yeah I want
to change it. Here I provided some minor tests, and a first description
diagram of the module, hopping some others peoples will better
understand the work and help.

Even this diagram is not complete yet, but at least this is a beginning.

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/777004

Title:
  My tests of account_fixed_asset, bugs, suggestions and diagram

Status in OpenERP Modules (addons):
  New

Bug description:
  Hi everyone,

  This bug is about the branch https://code.launchpad.net/~ovnicraft
  /openobject-addons/asset_refactor_wizards, especially the module
  account_fixed_asset.

  I am very interested by this module and so I'd like to improve it.
  First I found some bads bugs with the wizard :

  Impossible to create direct asset (Invoice field required and read-only)
  Impossible to use wizard "Initial Value" (Impairment account refer to account.acount and not account.account)
  Impossible to use wizard "Abandon" and "Suppress"(Field 'asset_id' does not exist in object 'browse_record(account.asset.method, 10)')
  Impossible to use "Change parameters" (global name 'ids' is not defined)
  Impossible to use "Reevalute Asset" ('account_asset_method' object has no attribute '_check_date')

  I manage to create asset with the invoice, and create periodical
  account entry, even if I'm not sure the calculation was right.

  If we have the possibility to create direct asset, I suggest to improve the input of the data by :
  In the asset, you should refresh Depr.Duration, Frequency of writing and progressive factor when Depreciation Method change, at least if these fields aren't already filled. 
  Also, you should refresh Depreciation Method and the account information when the Asset Category change, at least if these fields aren't already filled.

  Finally, I made a diagram about this module, joined to this bug report. I think this is really necessary because asset management is very complicated and technicals specifications should be very useful for the teamwork. 
  Please help me to fill the diagram, so next I could ask my devmen to help debug the module but I could only do it if I know exactly the way you want to implement the functionality. 

  Thanks for reading and good jobs, this is a huge and needed
  improvement of the asset management in OpenERP.