Odoo  11 Assets Disposal makes the following journal by depreciating the remaining book value of the asset.

Depreciation                                          Dr. $55,000           

Remaining book value of asset           Cr. $55.000

(B) Then instruction  (From Odoo 11 documentation)  suggest  to do manual journal through customer invoice through sale app .

As :  Accounts Receivable              Dr. $50,000

        Loss on Disposal Asset          Dr. $5,000

         Disposal Assets account       Cr. $55,000

(c) However , I believe depreciating an amount  forcibly is not correct accounting .

The automatic journal entry on clicking " Sale on Disposal " of asset  should happens  as follow:

Accounts Receivables                        Dr. $50,000

Lose on Disposal of assets               Dr. $5,000   

Remaining book Value of asset       Cr. $55,000

And in case of Gain on Disposal , this code will be on credit side.

Suggest what is the correct approach and  how to configure that in Odoo 11.