openerp-expert-accounting team mailing list archive

[Ovnicraft <ovnicraft@xxxxxxxxx>]

On Thu, Apr 28, 2011 at 5:26 AM, <paulino1@xxxxxxx> wrote:

>
>
> 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.
>

Module has assets by company and you can create methods to
depreciate according each company rules.

>
> 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.
>

I this way i think just asset module will has impact in performance (need a
test to confirm), the current value for asset need to reevaluated each time
a compute to deprecate it runs there we need to think in get a acceptable
performance but now i need to create a module with basic and generic
functionalities to all countries considering all technical issues.

>From technical view:
Current value field in asset has store param active to get a better
performance following the openobject API rules.

Regards,

 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
>
>
>



-- 
Cristian Salamea
@ovnicraft