Commit Graph

806 Commits

Author SHA1 Message Date
Nicolas Martinelli 2508786127 [FIX] account_asset: first depreciation amount
When an asset is set as Prorata Temporis, with a one month period, the
first depreciation amount is computed on the basis of the remaining days
in the purchase year. This doesn't make sense for a monthly
depreciation.

This commit makes the distinction between a monthly and a yearly
depreciation. In the case of a monthly depreciation, the remaining days
in the purchase month are taken into account.

opw-690034
2016-11-03 09:15:05 +01:00
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Odoo Translation Bot 671fa0c7d4 [I18N] Update translation terms from Transifex 2016-08-29 11:48:02 +02:00
Goffin Simon c844534f8a [FIX] account_asset: asset depreciation with refund
When an asset is created from a refund invoice, the negative amount
must be taken into account to create the depreciation moves.

opw:685630
2016-08-18 11:11:49 +02:00
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Goffin Simon d812175390 [FIX] account_asset: asset_create
When creating assets from invoice lines, the system must check
that assets have not already been created for the related invoice.
If assets already exist then these assets have to be removed.

Used case:

- In the purchase journal, tick "allow canceling entries"
- On a supplier invoice line, set an asset category
- validate the invoice
- cancel the invoice
- set to draft
- validate the invoice

Before the fix: the asset is created twice.
After the fix: the asset is created once.

opw:674674
2016-04-26 10:39:27 +02:00
Odoo Translation Bot 0410d1187b [I18N] Update translation terms from Transifex 2016-04-24 02:59:16 +02:00
Goffin Simon 7f05692cb9 [FIX] account_asset: compute depreciation board
From af61494
Allow to compute the depreciation when the asset is in state: draft
2016-04-21 16:12:32 +02:00
Goffin Simon cb5d41da3b [FIX] account_asset: asset_create
When creating assets from invoice lines, the system must check
that assets have not already been created for the related invoice.
If assets already exist then these assets have to be removed.

Used case:

- In the purchase journal, tick "allow canceling entries"
- On a supplier invoice line, set an asset category
- validate the invoice
- cancel the invoice
- set to draft
- validate the invoice

Before the fix: the asset was created twice.
After the fix: A warning is raised if an asset already exists for the invoice.

opw:674674
2016-04-19 11:27:34 +02:00
Odoo Translation Bot 678a84e626 [I18N] Update translation terms from Transifex 2016-04-03 02:59:02 +02:00
Goffin Simon af61494667 [FIX] account_asset: compute depreciation button
It is not allowed to recompute the depreciations when the asset
is confirmed.

opw:672203
2016-03-17 14:38:42 +01:00
Goffin Simon 21beef4b19 [FIX] account_asset: period_id field
The field period_id didn't exist in model "account.asset.asset"

Closes: #11262

opw:671494
2016-03-17 09:41:47 +01:00
Odoo Translation Bot 345c83a9d0 [I18N] Update translation terms from Transifex 2016-03-13 02:59:06 +01:00
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