openerp-expert-accounting team mailing list archive

[Carlos Vásquez (CLEARCORP) <carlos.vasquez@xxxxxxxxxxxxxxx>]

Hi,

About the bad dates I reported this bug:
https://bugs.launchpad.net/bugs/1019932

There is a branch attached with a merge proposal which fixes that error and
a couple of other things. Feel free to download the branch and use that
version of the account_asset module.

Regards,
--
PS: escribí este email desde mi teléfono, por favor disculpe la brevedad y
cualquier error de escritura.

Carlos Vásquez
CTO · Director de Ingeniería
CLEARCORP S.A.

carlos.vasquez@xxxxxxxxxxxxxxx
CR: +(506) 4000-CORP (4000-2677)
US: +1 (786) 472-4267
Cel: +(506) 8351-4484
skype: crvasquez
twitter: cvclearcorp

300 m. Este de la Escuela
Calle de Platanares
11402 San Jerónimo, Moravia
San José, Costa Rica

http://www.clearcorp.co.cr

-- 
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is subscribed to the bug report.
https://bugs.launchpad.net/bugs/900790

Title:
  account asset - depreciation starts with usage

Status in OpenERP Addons (modules):
  Confirmed

Bug description:
  
  quote from
  http://www.ehow.com/info_8413513_depreciation-start.html

  If you buy a car then depreciation starts the moment you drive it off
  the lot. For business purposes, however, depreciation starts when an
  item is placed into service. In order to claim a tax deduction, the
  item must officially start usage before the end of the tax year.

  hence we need an optional "start usage date" which is used instead of
  purchase date if entered.

  the purchase date must be taken from the invoice - invoice-date (mandatory)
  it will almost never be 
  'purchase_date': lambda obj, cr, uid, context: time.strftime('%Y-%m-%d'),
  this is a source of errors,especially if the invoice arrives in the month after issued from the supplier.

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