Odoo-18.0-20251222/account_asset_force_account/readme/USAGE.md

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.