c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 04. 05. 11 12:27, YannickB wrote:
> Public bug reported:
>
> 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. 
thank you!
> First
> I found some bads bugs with the wizard :
>
> Impossible to create direct asset (Invoice field required and read-only)
it was already flagged, I was aware of it. the invoice filed is just the
top of the iceberd, I will need to have a deeper look, as I remember
more issues were involved.
> 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')
>
hopefully, based on ovnicraft's announcement, they will work soon
> I manage to create asset with the invoice, and create periodical account
> entry, even if I'm not sure the calculation was right.
thiswas the minimum I plammed for the first round, and I do believe that
calculations are correct. please just be aware that the progressive
depreciation method is mixed, once the value is lower that the
theoretical linear, it switches to linear. I think that this shoud be
split, into progressive and mixt (and linear, of course)
> 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.
>
this is how it works for the newly acquired asset (via invoice) so I see
no reason why it will be different for "direct" creation as you called it.
> 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. 
thank you! I agree that it can help a lot!
> 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. 
I will try, I will put it on the accounting experts discussion and in
the wiki. i am rather new to the dia program, so I might need help :-)
> Thanks for reading and good jobs, this is a huge and needed improvement
> of the asset management in OpenERP.
>
> ** Affects: openobject-addons
>      Importance: Undecided
>          Status: New
>
regards,
bogdan

-- 
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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.