openerp-india team mailing list archive

["Cristian Salamea \(Gnuthink\)" <ovnicraft@xxxxxxxxx>]

Hello,

1. so you must take in care asset comes from supplier invoice and needs
keep a ref, supplier invoices dont get a seq number it comes from
account move related (you can check action_number method in invoice).

2. Always you need to setup the modules, remember its an ERP system, the
complex stage is configuration.

3. There is a reported bug around you can check it for more details.

4. i check the depreciation and moves are numbered with sequence defined
in journal.


Regards,


** Changed in: openobject-addons
       Status: New => Incomplete

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Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1019932

Title:
  [6.1] [account_asset] bad asset and move lines data

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Several concept errors:

  1. When the asset is created from an invoice, the asset reference is
  assigned as the invoice number. The correct thing to do is link the
  invoice to the asset, and let the invoice have it's sequential number
  (or custom user assigned number)

  2. When the asset is created manually, the reference is filled because
  there is no sequence or sequence type created by default at module
  installation. The sequence code is there, but the user has to know to
  create at least one sequence with the specific code set to
  "account.asset.code".

  3. When the move is created for a depreciation line, the date used is
  the purchase date (if asset is marked as prorata), or today. If the
  depreciation line already has a date, it must be used. Otherwise it is
  misleading for the user. The correct dates are already calculated when
  the depreciation lines are created. The move line creation must use
  those data.

  4. The depreciation moves should use the default journal sequence for
  number (name), the reference (ref) can have some info about the asset
  and the depreciation line. The same applies for the move lines.

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