openerp-expert-accounting team mailing list archive

[paulino1@xxxxxxx]

Hello!

I have a proposal for an enhancement, that is the possibility to  
compute depreciation according to two different schemes - a legal or  
fiscal one and an internal one.
In my country there is a fiscal depreciation scheme and an accounting  
one that may differ for many categories of assets. This feature will  
also be useful for companies with activities in different countries,  
so the affiliate company can have depreciation according to local  
rules and another one according to the home-company's rules for the  
purpose of consolidation.

About the connection with account_move_line I think that there can be  
performance issues with the actual design if one have many assets and  
monthly depreciation moves. Not only the asset module can become slow,  
but also all reports and charts that are based on account_move_line.
An alternate approach would be to have an asset_move table, and export  
to account_move_line the aggregate values by asset categories (or by  
GL account) and by period.


Thank you
Paulino Ascenção



Citando Ovnicraft <ovnicraft@xxxxxxxxx>:

> On Wed, Apr 27, 2011 at 5:42 PM, Vadim
> Chobanu <vadim@xxxxxxxxxxxxxxx[1]>
> wrote:
>  class=\"gmail_quote\">    link=\"blue\">
>
> Can I
> suggest that the module doesn't touch account_move_line and
> account_invoice_line tables?

 I was review the code and relation in move lines is related with
current value for asset, when compute methods in asset generate
account entries and this needs affect in current value for asset, in
accounting side moves reflect depreciation but module consider this to
show the current value in asset based in account entries.   I think
this is a good functionality and will keep it. Regards,

 

Thanks,

 

Vadim