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Assets Management

Project description

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

This Module manages the assets owned by a company. It will keep track of depreciation’s occurred on those assets. And it allows to create accounting entries from the depreciation lines.

The full asset life-cycle is managed (from asset creation to asset removal).

Assets can be created manually as well as automatically (via the creation of an accounting entry on the asset account).

The module contains a large number of functional enhancements compared to the standard account_asset module from Odoo.

Table of contents

Configuration

It is recommended to configure your Purchase Journal with “Group Invoice Lines” to avoid the creation of separate assets per Supplier Invoice Line.

Usage

The module in NOT compatible with the standard account_asset module.

Changelog

12.0.2.1.0 (2019-10-21)

  • [IMP] Add option to calculate depreciation table by days

12.0.1.0.0 (2019-01-13)

  • [BREAKING] account.asset: parent_path has replaced parent_left & parent_right (TODO: migration script)

  • [BREAKING] account.asset.recompute.trigger: depends on date_range.py (TODO: re-implement in account_fiscal_year.py)

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 to smash it by providing a detailed and welcomed feedback.

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

Credits

Authors

  • Noviat

Contributors

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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