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Makes asset close account move automatically

Project description

Beta License: AGPL-3 OCA/account-financial-tools Translate me on Weblate Try me on Runbot

This module enables a real asset disposal with the proper accounting entries.

When an asset gets broken or is totally depreciated, you can close it and Odoo will generate automatically the asset close move (and compute the loss if a residual value is pending).

You can also cancel this disposal for returning to the previous state.

Table of contents

Configuration

  1. Go to Accounting > Configuration > Management > Asset Types.
  2. There’s a new field called “Loss Account” for setting the default loss account when disposing assets.

Usage

  1. Go to Accounting > Adviser > Assets.
  2. There you will find a ‘Dispose’ button (instead of standard ‘Set to Close’).
  3. After clicking it, a wizard pops-up for asking disposal date and loss account to use if any residual value is pending.
  4. Click on “Dispose asset”.
  5. A new screen will appear with the disposal account entry.
  6. On the asset, all remaining depreciation lines are removed, and a new one appears for the disposal move.

You can cancel afterwards the disposal:

  1. Click on “Undo disposal” on the asset.
  2. The disposal entry is removed.
  3. The depreciation board is restored with all the remaining depreciations.

Known issues / Roadmap

  • Include a specific message type for notifying the disposal.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Tecnativa

Maintainers

This module is maintained by the OCA.

Odoo Community Association

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

This module is part of the OCA/account-financial-tools project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

Project details


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