On Wed, Apr 27, 2011 at 5:42 PM, Vadim Chobanu <[email protected]>wrote:
> Can I suggest that the module doesn’t touch account_move_line and > account_invoice_line tables? > The account move lines is considerable, but IMHO invoice details needs relation with asset, in fact is the better place to create an asset when you are buying. I want to know is its necessary in move lines or i can remove this, i recommend removed so there is already a relation between asset and invoice. Regards, > > > Thanks, > > > > Vadim > > > > *From:* openerp-expert-accounting-bounces+vadim=smartmode.co.uk@ > lists.launchpad.net [mailto:openerp-expert-accounting-bounces+vadim= > [email protected]] *On Behalf Of *Ovnicraft > *Sent:* 27 April 2011 23:18 > *To:* Fred Blauer > > *Cc:* [email protected] > *Subject:* Re: [Openerp-expert-accounting] Fixed Assets Management in > OpenERP 6 > > > > > > On Wed, Apr 27, 2011 at 5:12 PM, Fred Blauer <[email protected]> wrote: > > Sounds good. Would be happy to test when its ready. > > > > Bodgan work is great i still working in fix this module, i call experts to > send any feedback if can test or nice to have in module. > > I will start the reporting area would be great your help telling me what > are the most important reports for asset management > > > > Regards, > > > > > > > ----- Original Message ----- > From: "Ovnicraft" <[email protected]> > To: "Fred Blauer" <[email protected]> > Cc: [email protected] > > Sent: Wednesday, April 27, 2011 5:42:09 PM > Subject: Re: [Openerp-expert-accounting] Fixed Assets Management in OpenERP > 6 > > > > > On Wed, Apr 27, 2011 at 3:32 PM, Fred Blauer < [email protected] > wrote: > > > Are you going to integrate with the GL? How are you going to handle > depreciation? You need a fixed assets subledger, like the inventory > subledger with a corresponding control account in the GL. Its not inventory. > Transfers don't have an effect on the GL. > > > > The module is completely integrated with account, we get Fixed Asset > account, depreciation account, depreciation expense account (write-off) and > module load a journal to assets, accounts are filtered by user type in > accounts with asset type. > > > Depreciation methods are defined in wiki . so the depreciation will take > effect over GL. > Yes transfers will managed from locations created by asset module. > > > Regards, > > > > > > ----- Original Message ----- > From: "Ovnicraft" < [email protected] > > > > > To: "Fred Blauer" < [email protected] > > Cc: [email protected] > Sent: Wednesday, April 27, 2011 11:22:21 AM > Subject: Re: [Openerp-expert-accounting] Fixed Assets Management in OpenERP > 6 > > > > > On Wed, Apr 27, 2011 at 10:03 AM, Fred Blauer < [email protected] > wrote: > > > Fixed Assets and inventory are treated differently from accounting point of > view, and the entries are completely different. Inventory is for resale and > fixed assets are not. There is a gain/loss on sale of fixed assets (based on > depreciated cost) and not on inventory. Fixed assets are depreciated and > inventory is not. Fixed assets are considered long term assets (more than 1 > year), while inventory is short term, on the financial statements. Usually > fixed assets are in a separate module, since they are treated completely > differently than inventory, from an accounting point of view. > > > > Thanks Fred for you comment so i propose create another locations with > asset module it will get: > > > Name > Code > Keeper (employee who the responsible of the asset, i dont know if this is > common in all countries) > Asset will get a direct relation with this location. > > > Module allow transfer between locations, there is any account treatment > here? > > > Waiting for your comments. > > > Best regards, > > > > > > > > ----- Original Message ----- > From: "Ovnicraft" < [email protected] > > To: [email protected] > Sent: Tuesday, April 26, 2011 6:08:34 PM > Subject: [Openerp-expert-accounting] Fixed Assets Management in OpenERP 6 > > > Hello accounting experts, so this module exists in extra-addons from v5 now > in feedback site there is another requirement about assets and Bodgan > Stancui start the module and create a wiki page for this. I start working in > this and found some inconsistence but i'm fixing in http://bit.ly/gs4PPe , > so you can test it. > > > Would be great if experts (with time ) can help me to test and give any > feedback from functionality about this module (not all is implemented). > Some functionalities are working now: > * Track assets from invoice > * Wizards to abandon, reval, supress asset > * Accounting entries when assets are computed (thinking in cron this > process) > * Change asset location, now its just a text but i want to konw if its > better link with stock module relate with physical locations and create > stock moves, here a question: Asset management allows or implies stock > moves? > * Categories and Methods for Assets > > > You can read more in wiki page for Asset Management. > > > Please test it and let me know your feedback IMHO its very important get > this. > > > Best regards, > -- > Cristian Salamea > @ovnicraft > > > > > _______________________________________________ > Mailing list: https://launchpad.net/~openerp-expert-accounting > Post to : [email protected] > Unsubscribe : https://launchpad.net/~openerp-expert-accounting > More help : https://help.launchpad.net/ListHelp > > > > -- > Cristian Salamea > @ovnicraft > > > > -- > Cristian Salamea > @ovnicraft > > > > > -- > Cristian Salamea > @ovnicraft > -- Cristian Salamea @ovnicraft
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