Odoo12 Assets Management

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Version: V12

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Asset Management

Manage assets owned by a company or a person. Keeps track of depreciations, and creates corresponding journal entries.
This module is deprecated in Odoo Version 12.0. We have developed same feature of module as it was providing in its earlier version

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Configuration

Goto Invoicing- > Configuration - > Asset Types.



Create assets types


Create Asset

On Invoicing -> Accounting -> Asset.



Create Asset By Manual



After created asset click on Compute Depreciation button , will create Depreciation line.







To create journal entry lines, click on confirm button.
click on round circle icon near Resdiual column to create journal entry for line






Create Asset from Vendor bill

Product- Asset Type


Vendor Bill

Create and Validate the Vendor bill.




On Invoicing -> Accounting -> Asset.





To Modify the depreciation line counts, click on Modify Depreciation.







Confirm Asset record and make it state to running.






To Create Bulk Entries , Generate post entry for depreciation line, Activate the Developer mode and found menu Generate Assets Entries.





Journal Entries are create for depreciation line fall on date range.





Report

On Invocing > Reporting > Assets




Pivot Report


Free Support

You will get 90 Days free support in case any bugs or issue (Except data recovery).
If any other custom modules are installed and because of that module some issue occurs then we charge extra.


SrikeshInfotech is an India based software company that focuses on highly qualitative, timely delivered and cost-effective offshore software development. We have 15+ years of technical and functional experience in ERP Customization and Implementation. The experience made us understand all the logics followed in business both functionally and technically.

Please note that You're not allowed to distribute this module after purchase! Incase of any question regarding this module feel free to email us on  info@srikeshinfotech.com  or contact us on skype srikesh2008 or raise a ticket on support.


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