Hi, I try to implement the ending of assets based on review439002 [1]. I will summarize how it works:
- Buy assets: on the invoice the account asset (defined on the product)
is used instead of expense.
- Create assets depreciation: periodical moves are done between the
account depreciation and expense (defined on the product).
Of course, the depreciation and the asset accounts could be the same.
- Ending of the assets:
- Last depreciation is done. We should make a move to purge the
depreciation and the asset account and put the difference into the
expense account.
- Asset Lost before the last depreciation. We do the same as for
"Last depreciation". *Question*: is it always the expense account
to use? Should we ask for a different account?
- Asset Sold before the last depreciation. We do the same as for
"Last depreciation" but instead of the expense account we use the
revenue account. *Question*: is it always the revenue account to
use? Should we ask for a different account?
[1] http://codereview.tryton.org/439002/
Thanks,
--
Cédric Krier
B2CK SPRL
Rue de Rotterdam, 4
4000 Liège
Belgium
Tel: +32 472 54 46 59
Email/Jabber: [email protected]
Website: http://www.b2ck.com/
pgpiedV0Tpbf6.pgp
Description: PGP signature
