openerp-expert-accounting team mailing list archive

[Ovnicraft <ovnicraft@xxxxxxxxx>]

On Wed, Apr 27, 2011 at 5:42 PM, Vadim Chobanu <vadim@xxxxxxxxxxxxxxx>wrote:

> Can I suggest that the module doesn’t touch account_move_line and
> account_invoice_line tables?
>

The account move lines is considerable, but IMHO invoice details needs
relation with asset, in fact is the better place to create an asset when you
are buying.

I want to know is its necessary in move lines or i can remove this, i
recommend removed so there is already a relation between asset and invoice.

Regards,

>
>
> Thanks,
>
>
>
> Vadim
>
>
>
> *From:* openerp-expert-accounting-bounces+vadim=smartmode.co.uk@
> lists.launchpad.net [mailto:openerp-expert-accounting-bounces+vadim=
> smartmode.co.uk@xxxxxxxxxxxxxxxxxxx] *On Behalf Of *Ovnicraft
> *Sent:* 27 April 2011 23:18
> *To:* Fred Blauer
>
> *Cc:* openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
> *Subject:* Re: [Openerp-expert-accounting] Fixed Assets Management in
> OpenERP 6
>
>
>
>
>
> On Wed, Apr 27, 2011 at 5:12 PM, Fred Blauer <fblauer@xxxxxxxxx> wrote:
>
> Sounds good. Would be happy to test when its ready.
>
>
>
> Bodgan work is great i still working in fix this module, i call experts to
> send any feedback if can test or nice to have in module.
>
> I will start the reporting area would be great your help telling me what
> are the most important reports for asset management
>
>
>
> Regards,
>
>
>
>
>
>
> ----- Original Message -----
> From: "Ovnicraft" <ovnicraft@xxxxxxxxx>
> To: "Fred Blauer" <fblauer@xxxxxxxxx>
> Cc: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
>
> Sent: Wednesday, April 27, 2011 5:42:09 PM
> Subject: Re: [Openerp-expert-accounting] Fixed Assets Management in OpenERP
> 6
>
>
>
>
> On Wed, Apr 27, 2011 at 3:32 PM, Fred Blauer < fblauer@xxxxxxxxx > wrote:
>
>
> Are you going to integrate with the GL? How are you going to handle
> depreciation? You need a fixed assets subledger, like the inventory
> subledger with a corresponding control account in the GL. Its not inventory.
> Transfers don't have an effect on the GL.
>
>
>
> The module is completely integrated with account, we get Fixed Asset
> account, depreciation account, depreciation expense account (write-off) and
> module load a journal to assets, accounts are filtered by user type in
> accounts with asset type.
>
>
> Depreciation methods are defined in wiki . so the depreciation will take
> effect over GL.
> Yes transfers will managed from locations created by asset module.
>
>
> Regards,
>
>
>
>
>
> ----- Original Message -----
> From: "Ovnicraft" < ovnicraft@xxxxxxxxx >
>
>
>
> To: "Fred Blauer" < fblauer@xxxxxxxxx >
> Cc: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
> Sent: Wednesday, April 27, 2011 11:22:21 AM
> Subject: Re: [Openerp-expert-accounting] Fixed Assets Management in OpenERP
> 6
>
>
>
>
> On Wed, Apr 27, 2011 at 10:03 AM, Fred Blauer < fblauer@xxxxxxxxx > wrote:
>
>
> Fixed Assets and inventory are treated differently from accounting point of
> view, and the entries are completely different. Inventory is for resale and
> fixed assets are not. There is a gain/loss on sale of fixed assets (based on
> depreciated cost) and not on inventory. Fixed assets are depreciated and
> inventory is not. Fixed assets are considered long term assets (more than 1
> year), while inventory is short term, on the financial statements. Usually
> fixed assets are in a separate module, since they are treated completely
> differently than inventory, from an accounting point of view.
>
>
>
> Thanks Fred for you comment so i propose create another locations with
> asset module it will get:
>
>
> Name
> Code
> Keeper (employee who the responsible of the asset, i dont know if this is
> common in all countries)
> Asset will get a direct relation with this location.
>
>
> Module allow transfer between locations, there is any account treatment
> here?
>
>
> Waiting for your comments.
>
>
> Best regards,
>
>
>
>
>
>
>
> ----- Original Message -----
> From: "Ovnicraft" < ovnicraft@xxxxxxxxx >
> To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
> Sent: Tuesday, April 26, 2011 6:08:34 PM
> Subject: [Openerp-expert-accounting] Fixed Assets Management in OpenERP 6
>
>
> Hello accounting experts, so this module exists in extra-addons from v5 now
> in feedback site there is another requirement about assets and Bodgan
> Stancui start the module and create a wiki page for this. I start working in
> this and found some inconsistence but i'm fixing in http://bit.ly/gs4PPe ,
> so you can test it.
>
>
> Would be great if experts (with time ) can help me to test and give any
> feedback from functionality about this module (not all is implemented).
> Some functionalities are working now:
> * Track assets from invoice
> * Wizards to abandon, reval, supress asset
> * Accounting entries when assets are computed (thinking in cron this
> process)
> * Change asset location, now its just a text but i want to konw if its
> better link with stock module relate with physical locations and create
> stock moves, here a question: Asset management allows or implies stock
> moves?
> * Categories and Methods for Assets
>
>
> You can read more in wiki page for Asset Management.
>
>
> Please test it and let me know your feedback IMHO its very important get
> this.
>
>
> Best regards,
> --
> Cristian Salamea
> @ovnicraft
>
>
>
>
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>
>
> --
> Cristian Salamea
> @ovnicraft
>
>
>
> --
> Cristian Salamea
> @ovnicraft
>
>
>
>
> --
> Cristian Salamea
> @ovnicraft
>



-- 
Cristian Salamea
@ovnicraft