** Tags added: asset -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1019932
Title: [trunk/7.0/6.1] [account_asset] bad asset and move lines data Status in OpenERP Addons (modules): Confirmed 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1019932/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
