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Message #00489
[Bug 381910] Re: account_asset: incorrect calculation of asset depreciation amount
I am using 5.0.7.
I had a look at the source code and it seems that some files were not downloaded correctly.
I installed the module and now it works fine.
Thank you so much.
I will test it and let you know my feedback.
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account_asset: incorrect calculation of asset depreciation amount
https://bugs.launchpad.net/bugs/381910
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Accounting Experts, which is a direct subscriber.
Status in OpenObject Addons Modules: In Progress
Bug description:
The function Financial Management/Periodical Processing/Compute assets calculate asset depreciation amount incorrectly: instead of subtracting already-depreciated amounts before calculating amount for 2nd, 3rd etc months, the algorithm adds already-depreciated amounts to asset cost.
For example,
Asset 1 costs $1000
Depreciation method is progressive - 15% per period
For first period the algorithm create an account move in $150.
For second period the algorithm creates a move in $172.5 (10% from $1000 + $150)
After short investigation I've found a bug in the file account_asset.py in line 118:
is
114 for move in property.asset_id.entry_ids:
115 total += move.debit-move.credit
116 for move in property.entry_asset_ids:
117 if move.account_id == property.account_asset_ids:
118 total += move.debit-move.credit
should be
114 for move in property.asset_id.entry_ids:
115 total += move.debit-move.credit
116 for move in property.entry_asset_ids:
117 if move.account_id == property.account_asset_ids:
118 total -= move.debit-move.credit
Regards,
Michael