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Initial commit: Odoo 18.0-20251222 extra-addons
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tocmo0nlord
2026-03-13 20:43:25 +00:00
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account_asset_force_account/readme/USAGE.md Executable file
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1. **Create an Asset Profile**:
Navigate to **Configuration -> Asset Profiles** and create a new profile.
2. **Create a Vendor Bill**:
- Go to **Vendors -> Bills** and create a new bill.
- Add a product and select the asset profile you just created.
- The Asset Account will be derived from the profile or can be manually updated at this step (the invoice account will be used as the Asset Account).
- Set the product price and confirm the bill.
3. **Asset Creation**:
Once the bill is confirmed, the asset will be created and populated with the associated accounts. You can now manually adjust the **Depreciation Account** and **Depreciation Expense Account** if necessary.