Steps to reproduce:
- create an asset type with the depreciation asset account set as 100000 Fixed Asset Account
and with the depreciation expense account set as 212100 Salary Expenses.
- create an asset from scratch in Accounting > Adviser > Assets for a gross value of a 100
- confirm the asset
- click on the red button on the first depreciation line
- take a look at the depreciation journal entry: you'll see that it debits the Depreciation Asset Account
and it credits the Depreciation Expense Account
Expected Behavior: in the accounting entry of the asset, it is the Depreciation Asset Account which should
be credited and the Depreciation Expense Account which should be debited.
The expected behavior is the behavior of SaaS 11.