[Erp5-dev] Amortisation in erp5

[Vera Kurpas]

В Вс., 03/04/2011 в 20:47 +0200, jp at nexedi.com пишет:



> Hi,
> 
> > Is there any reason to have  separate bt5 for amortisation?
> 
> Yes. In many companies amortizations are calculated in a "hand made" way.
>  
> 
> > Don't you plan to include amortisation/immobilisation in accounting bt5
> > in future? 
> 
> No, not in accounting bt5. 
> 
> Let me explain a bit what this bt5 does. It adds an Item class called "Immobilisation". 
> This item is able to generate future amortization movements in simulation, based on
>  a sequence of packing list which make this item change ownership. 
> This way, in a group of companies, the same item can be moved from one company to another, changing owne. 
>  All accounting transactions are generated automatically in the simulation including complex VAT transactions.
>  Every accounting period, all simulation movements are grouped to generate end of period amortization.
> 
> Because there is a close relation between inventory, trade and Immobilisations,
>  Immobilisations are put in a separate bt5 which depends from trade and accounting.
> 
> However, being able to link accounting transactions to arbitrary items could be provided 
> by default in accounting, without the "automatic amortization generation" feature.
> 
How the "link accounting transactions to arbitrary items" could be done?
Doesn't item_module allow to make the related affectation only to
Internal Packing List, PPL, PO, SPL, SO?

Vera

> Regards,
> 
> JPS.
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