it is part of production module ? On Thu, Aug 9, 2012 at 3:14 AM, Cédric Krier <[email protected]> wrote: > 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/
-- -- [email protected] mailing list
