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Message #21525
[Bug 1099818] [NEW] [account_asset] wrong depreciation entries generated
Public bug reported:
I am testing module account_asset v7.0.1.0 (OpenERP Version
7.0alpha-20130105-000101).
I configured an asset category with 60 fixed depreciations.
I created an asset, assigned to this asset category and calculated in the depreciation board the depreciation lines.
When i create the move (posting of the depreciation line), the depreciation entry (journal entry related to the depreciation) is wrong:
- the depreciation date taken into account is the current date; it should be the same depreciation date as in the depreciation line;
- correspondingly, the period is wrong (I assume it is calculated on the depreciation date and therefore with the above correction it should be correct);
- finally, the reference is meaningless (I suppose is copied from the depreciation name of the depreciation line): it says 1/#seq (where #seq is the depreciation line sequence), it should be #seq/#tot (where #tot is the total number of depreciations).
See attached screenshots for an example with details.
** Affects: openobject-addons
Importance: Undecided
Status: New
** Attachment added: "account_asset-depreciation entry does not match depreciation line.pdf"
https://bugs.launchpad.net/bugs/1099818/+attachment/3483922/+files/account_asset-depreciation%20entry%20does%20not%20match%20depreciation%20line.pdf
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https://bugs.launchpad.net/bugs/1099818
Title:
[account_asset] wrong depreciation entries generated
Status in OpenERP Addons (modules):
New
Bug description:
I am testing module account_asset v7.0.1.0 (OpenERP Version
7.0alpha-20130105-000101).
I configured an asset category with 60 fixed depreciations.
I created an asset, assigned to this asset category and calculated in the depreciation board the depreciation lines.
When i create the move (posting of the depreciation line), the depreciation entry (journal entry related to the depreciation) is wrong:
- the depreciation date taken into account is the current date; it should be the same depreciation date as in the depreciation line;
- correspondingly, the period is wrong (I assume it is calculated on the depreciation date and therefore with the above correction it should be correct);
- finally, the reference is meaningless (I suppose is copied from the depreciation name of the depreciation line): it says 1/#seq (where #seq is the depreciation line sequence), it should be #seq/#tot (where #tot is the total number of depreciations).
See attached screenshots for an example with details.
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