diff --git a/addons/account_asset/account_asset.py b/addons/account_asset/account_asset.py index c09cd5c342c..6a1c2af75ef 100644 --- a/addons/account_asset/account_asset.py +++ b/addons/account_asset/account_asset.py @@ -398,30 +398,36 @@ class account_asset_depreciation_line(osv.osv): 'journal_id': line.asset_id.category_id.journal_id.id, } move_id = move_obj.create(cr, uid, move_vals, context=context) + asset_name = line.asset_id.name + reference = line.name + mov_id = move_id + amt = amount + journal_id = line.asset_id.category_id.journal_id.id + partner_id = line.asset_id.partner_id.id move_line_obj.create(cr, uid, { - 'name': line.asset_id.name, - 'ref': line.name, - 'move_id': move_id, + 'name': asset_name, + 'ref': reference, + 'move_id': mov_id, 'account_id': line.asset_id.category_id.account_depreciation_id.id, 'debit': 0.0, - 'credit': amount, + 'credit': amt, 'period_id': period_ids and period_ids[0] or False, - 'journal_id': line.asset_id.category_id.journal_id.id, - 'partner_id': line.asset_id.partner_id.id, + 'journal_id': journal_id, + 'partner_id': partner_id, 'currency_id': company_currency <> current_currency and current_currency or False, 'amount_currency': company_currency <> current_currency and - sign * line.amount or 0.0, 'date': depreciation_date, }) move_line_obj.create(cr, uid, { - 'name': line.asset_id.name, - 'ref': line.name, - 'move_id': move_id, + 'name': asset_name, + 'ref': reference, + 'move_id': mov_id, 'account_id': line.asset_id.category_id.account_expense_depreciation_id.id, 'credit': 0.0, - 'debit': amount, + 'debit': amt, 'period_id': period_ids and period_ids[0] or False, - 'journal_id': line.asset_id.category_id.journal_id.id, - 'partner_id': line.asset_id.partner_id.id, + 'journal_id': journal_id, + 'partner_id': partner_id, 'currency_id': company_currency <> current_currency and current_currency or False, 'amount_currency': company_currency <> current_currency and sign * line.amount or 0.0, 'analytic_account_id': line.asset_id.category_id.account_analytic_id.id,