Merge PR #933 into 13.0

Signed-off-by pedrobaeza
2025-02-02 12:47:26 +02:00 · 2020-02-10 18:40:57 +00:00
parent dd2c911115 b7637cbe45
commit 00d408f48f
113 changed files with 106889 additions and 1 deletions
--- a/.isort.cfg
+++ b/.isort.cfg
@@ -9,4 +9,4 @@ line_length=88
 known_odoo=odoo
 known_odoo_addons=odoo.addons
 sections=FUTURE,STDLIB,THIRDPARTY,ODOO,ODOO_ADDONS,FIRSTPARTY,LOCALFOLDER
-known_third_party=setuptools
+known_third_party=dateutil,setuptools
--- a/account_asset_management/README.rst
+++ b/account_asset_management/README.rst
@@ -0,0 +1,135 @@
+=================
+Assets Management
+=================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-financial-tools/tree/13.0/account_asset_management
+    :alt: OCA/account-financial-tools
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_asset_management
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/92/13.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+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).
+
+Excel based reporting is available via the 'account_asset_management_xls' module.
+
+The module contains a large number of functional enhancements compared to
+the standard account_asset module from Odoo.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+The module in NOT compatible with the standard account_asset module.
+
+Changelog
+=========
+
+13.0.1.0.0 (2019-10-21)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* Python code and views were adapted to be compatible with v13.
+* When assets are created through accounting journal items,
+  they are created when the journal items is posted.
+* When a Bill Invoice is created or modified, at the time it is saved,
+  for each line that has an Asset profile and Quantity 'N'
+  greater than 1, it will be replaced by 'N' lines identical to it but
+  with quantity 1. This was done to maintain the same behavior as in
+  the previous version, in which for each asset created there is a
+  Journal Item. In addition, this solution does not change the data
+  model which does not cause migration scripts.
+* The configuration option was removed so the only function of that is to
+  allow the module to be uninstalled by unchecking that configuration option.
+* Tests were adapted.
+
+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 <https://github.com/OCA/account-financial-tools/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 <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_asset_management%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Noviat
+
+Contributors
+~~~~~~~~~~~~
+
+* OpenERP SA
+* Luc De Meyer (Noviat)
+* Frédéric Clementi (camptocamp)
+* Florian Dacosta (Akretion)
+* Stéphane Bidoul (Acsone)
+* Adrien Peiffer (Acsone)
+* Akim Juillerat <akim.juillerat@camptocamp.com>
+* Henrik Norlin (Apps2GROW)
+* Maxence Groine <mgroine@fiefmanage.ch>
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+* Saran Lim. <saranl@ecosoft.co.th>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Ernesto Tejeda
+  * Pedro M. Baeza
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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 <https://github.com/OCA/account-financial-tools/tree/13.0/account_asset_management>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
--- a/account_asset_management/init.py
+++ b/account_asset_management/init.py
@@ -0,0 +1,2 @@
+from . import models
+from . import wizard
--- a/account_asset_management/manifest.py
+++ b/account_asset_management/manifest.py
@@ -0,0 +1,28 @@
+# Copyright 2009-2018 Noviat
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Assets Management",
+    "version": "13.0.1.0.0",
+    "license": "AGPL-3",
+    "depends": ["account"],
+    "excludes": ["account_asset"],
+    "external_dependencies": {"python": ["python-dateutil"]},
+    "author": "Noviat, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-financial-tools",
+    "category": "Accounting & Finance",
+    "data": [
+        "security/account_asset_security.xml",
+        "security/ir.model.access.csv",
+        "wizard/account_asset_compute.xml",
+        "wizard/account_asset_remove.xml",
+        "views/account_account.xml",
+        "views/account_asset.xml",
+        "views/account_asset_group.xml",
+        "views/account_asset_profile.xml",
+        "views/account_move.xml",
+        "views/account_move_line.xml",
+        "views/menuitem.xml",
+    ],
+}
--- a/account_asset_management/i18n/account_asset.pot
+++ b/account_asset_management/i18n/account_asset.pot
@@ -0,0 +1,735 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_asset
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-06-07 19:36+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0
+#: field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0
+#: field:account.move.line,asset_id:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0
+#: help:account.asset.category,prorata:0
+msgid "Indicates that the first depreciation entry for this asset have to be done from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "The amount of time between two depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You cannot create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:account.asset.category:0
+#: view:account.asset.history:0
+#: view:asset.modify:0
+#: field:asset.modify,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+msgid "Number of Months in a Period"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+#: help:account.asset.category,method_number:0
+#: help:account.asset.history,method_number:0
+msgid "The number of depreciations needed to depreciate your asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0
+#: field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Prorata temporis can be applied only for time method \"number of depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Next Period Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0
+#: view:account.asset.category:0
+#: field:account.invoice.line,asset_category_id:0
+#: view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "months"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+#: view:asset.modify:0
+msgid "or"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0
+#: field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid "The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid "Choose the method to use to compute the dates and number of depreciation lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid "When an asset is created, the status is 'Draft'.\n"
+"If the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last line of depreciation is posted, the asset automatically goes in that status."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0
+#: field:asset.asset.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+msgid "Asset History"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0
+#: field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+#: view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0
+#: selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset Durations to Modify"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Choose the period for which you want to automatically post the depreciation lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/account_asset.py:82
+#, python-format
+msgid "You cannot delete an asset that contains posted depreciation lines."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Current Depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,name:0
+msgid "Asset Name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0
+#: help:account.asset.category,method:0
+msgid "Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Residual Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0
+#: field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid "<p>\n"
+"            From this report, you can have an overview on all depreciation. The\n"
+"            tool search can also be used to personalise your Assets reports and\n"
+"            so, match this analysis to your needs;\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid "Check this if you want to automatically confirm the assets of this category when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:50
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Add an internal note here..."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""
+
--- a/account_asset_management/i18n/account_asset_management.pot
+++ b/account_asset_management/i18n/account_asset_management.pot
--- a/account_asset_management/i18n/am.po
+++ b/account_asset_management/i18n/am.po
--- a/account_asset_management/i18n/ar.po
+++ b/account_asset_management/i18n/ar.po
--- a/account_asset_management/i18n/bg.po
+++ b/account_asset_management/i18n/bg.po
--- a/account_asset_management/i18n/bs.po
+++ b/account_asset_management/i18n/bs.po
--- a/account_asset_management/i18n/ca.po
+++ b/account_asset_management/i18n/ca.po
--- a/account_asset_management/i18n/ca_ES.po
+++ b/account_asset_management/i18n/ca_ES.po
--- a/account_asset_management/i18n/cs.po
+++ b/account_asset_management/i18n/cs.po
--- a/account_asset_management/i18n/da.po
+++ b/account_asset_management/i18n/da.po
--- a/account_asset_management/i18n/de.po
+++ b/account_asset_management/i18n/de.po
--- a/account_asset_management/i18n/el_GR.po
+++ b/account_asset_management/i18n/el_GR.po
--- a/account_asset_management/i18n/en_AU.po
+++ b/account_asset_management/i18n/en_AU.po
--- a/account_asset_management/i18n/en_GB.po
+++ b/account_asset_management/i18n/en_GB.po
--- a/account_asset_management/i18n/es.po
+++ b/account_asset_management/i18n/es.po
--- a/account_asset_management/i18n/es_AR.po
+++ b/account_asset_management/i18n/es_AR.po
--- a/account_asset_management/i18n/es_CL.po
+++ b/account_asset_management/i18n/es_CL.po
--- a/account_asset_management/i18n/es_CO.po
+++ b/account_asset_management/i18n/es_CO.po
--- a/account_asset_management/i18n/es_CR.po
+++ b/account_asset_management/i18n/es_CR.po
--- a/account_asset_management/i18n/es_DO.po
+++ b/account_asset_management/i18n/es_DO.po
--- a/account_asset_management/i18n/es_EC.po
+++ b/account_asset_management/i18n/es_EC.po
--- a/account_asset_management/i18n/es_ES.po
+++ b/account_asset_management/i18n/es_ES.po
--- a/account_asset_management/i18n/es_MX.po
+++ b/account_asset_management/i18n/es_MX.po
--- a/account_asset_management/i18n/es_PE.po
+++ b/account_asset_management/i18n/es_PE.po
--- a/account_asset_management/i18n/es_PY.po
+++ b/account_asset_management/i18n/es_PY.po
--- a/account_asset_management/i18n/es_VE.po
+++ b/account_asset_management/i18n/es_VE.po
--- a/account_asset_management/i18n/et.po
+++ b/account_asset_management/i18n/et.po
--- a/account_asset_management/i18n/eu.po
+++ b/account_asset_management/i18n/eu.po
--- a/account_asset_management/i18n/fa.po
+++ b/account_asset_management/i18n/fa.po
--- a/account_asset_management/i18n/fi.po
+++ b/account_asset_management/i18n/fi.po
--- a/account_asset_management/i18n/fr.po
+++ b/account_asset_management/i18n/fr.po
--- a/account_asset_management/i18n/fr_BE.po
+++ b/account_asset_management/i18n/fr_BE.po
--- a/account_asset_management/i18n/fr_CA.po
+++ b/account_asset_management/i18n/fr_CA.po
--- a/account_asset_management/i18n/fr_CH.po
+++ b/account_asset_management/i18n/fr_CH.po
--- a/account_asset_management/i18n/fr_FR.po
+++ b/account_asset_management/i18n/fr_FR.po
--- a/account_asset_management/i18n/gl.po
+++ b/account_asset_management/i18n/gl.po
--- a/account_asset_management/i18n/gl_ES.po
+++ b/account_asset_management/i18n/gl_ES.po
--- a/account_asset_management/i18n/gu.po
+++ b/account_asset_management/i18n/gu.po
--- a/account_asset_management/i18n/he.po
+++ b/account_asset_management/i18n/he.po
--- a/account_asset_management/i18n/hi.po
+++ b/account_asset_management/i18n/hi.po
--- a/account_asset_management/i18n/hr.po
+++ b/account_asset_management/i18n/hr.po
--- a/account_asset_management/i18n/hr_HR.po
+++ b/account_asset_management/i18n/hr_HR.po
--- a/account_asset_management/i18n/hu.po
+++ b/account_asset_management/i18n/hu.po
--- a/account_asset_management/i18n/id.po
+++ b/account_asset_management/i18n/id.po
--- a/account_asset_management/i18n/it.po
+++ b/account_asset_management/i18n/it.po
--- a/account_asset_management/i18n/ja.po
+++ b/account_asset_management/i18n/ja.po
--- a/account_asset_management/i18n/ko.po
+++ b/account_asset_management/i18n/ko.po
--- a/account_asset_management/i18n/lo.po
+++ b/account_asset_management/i18n/lo.po
--- a/account_asset_management/i18n/lt.po
+++ b/account_asset_management/i18n/lt.po
--- a/account_asset_management/i18n/lt_LT.po
+++ b/account_asset_management/i18n/lt_LT.po
--- a/account_asset_management/i18n/lv.po
+++ b/account_asset_management/i18n/lv.po
--- a/account_asset_management/i18n/mk.po
+++ b/account_asset_management/i18n/mk.po
--- a/account_asset_management/i18n/mn.po
+++ b/account_asset_management/i18n/mn.po
--- a/account_asset_management/i18n/nb.po
+++ b/account_asset_management/i18n/nb.po
--- a/account_asset_management/i18n/nb_NO.po
+++ b/account_asset_management/i18n/nb_NO.po
--- a/account_asset_management/i18n/nl.po
+++ b/account_asset_management/i18n/nl.po
--- a/account_asset_management/i18n/nl_BE.po
+++ b/account_asset_management/i18n/nl_BE.po
--- a/account_asset_management/i18n/pl.po
+++ b/account_asset_management/i18n/pl.po
--- a/account_asset_management/i18n/pt.po
+++ b/account_asset_management/i18n/pt.po
--- a/account_asset_management/i18n/pt_BR.po
+++ b/account_asset_management/i18n/pt_BR.po
--- a/account_asset_management/i18n/pt_PT.po
+++ b/account_asset_management/i18n/pt_PT.po
--- a/account_asset_management/i18n/ro.po
+++ b/account_asset_management/i18n/ro.po
--- a/account_asset_management/i18n/ru.po
+++ b/account_asset_management/i18n/ru.po
--- a/account_asset_management/i18n/sk.po
+++ b/account_asset_management/i18n/sk.po
--- a/account_asset_management/i18n/sk_SK.po
+++ b/account_asset_management/i18n/sk_SK.po
--- a/account_asset_management/i18n/sl.po
+++ b/account_asset_management/i18n/sl.po
--- a/account_asset_management/i18n/sr.po
+++ b/account_asset_management/i18n/sr.po
--- a/account_asset_management/i18n/sr@latin.po
+++ b/account_asset_management/i18n/sr@latin.po
--- a/account_asset_management/i18n/sv.po
+++ b/account_asset_management/i18n/sv.po
--- a/account_asset_management/i18n/th.po
+++ b/account_asset_management/i18n/th.po
--- a/account_asset_management/i18n/tr.po
+++ b/account_asset_management/i18n/tr.po
--- a/account_asset_management/i18n/tr_TR.po
+++ b/account_asset_management/i18n/tr_TR.po
--- a/account_asset_management/i18n/uk.po
+++ b/account_asset_management/i18n/uk.po
--- a/account_asset_management/i18n/vi.po
+++ b/account_asset_management/i18n/vi.po
--- a/account_asset_management/i18n/vi_VN.po
+++ b/account_asset_management/i18n/vi_VN.po
--- a/account_asset_management/i18n/zh_CN.po
+++ b/account_asset_management/i18n/zh_CN.po
--- a/account_asset_management/i18n/zh_TW.po
+++ b/account_asset_management/i18n/zh_TW.po
--- a/account_asset_management/models/init.py
+++ b/account_asset_management/models/init.py
@@ -0,0 +1,8 @@
+from . import account_account
+from . import account_asset
+from . import account_asset_group
+from . import account_asset_profile
+from . import account_asset_line
+from . import account_asset_recompute_trigger
+from . import account_fiscal_year
+from . import account_move
--- a/account_asset_management/models/account_account.py
+++ b/account_asset_management/models/account_account.py
@@ -0,0 +1,29 @@
+# Copyright 2009-2017 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class AccountAccount(models.Model):
+    _inherit = "account.account"
+
+    asset_profile_id = fields.Many2one(
+        comodel_name="account.asset.profile",
+        string="Asset Profile",
+        help="Default Asset Profile when creating invoice lines " "with this account.",
+    )
+
+    @api.constrains("asset_profile_id")
+    def _check_asset_profile(self):
+        for account in self:
+            if (
+                account.asset_profile_id
+                and account.asset_profile_id.account_asset_id != account
+            ):
+                raise ValidationError(
+                    _(
+                        "The Asset Account defined in the Asset Profile "
+                        "must be equal to the account."
+                    )
+                )
--- a/account_asset_management/models/account_asset.py
+++ b/account_asset_management/models/account_asset.py
--- a/account_asset_management/models/account_asset_group.py
+++ b/account_asset_management/models/account_asset_group.py
@@ -0,0 +1,31 @@
+# Copyright 2009-2018 Noviat
+# Copyright 2019 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class AccountAssetGroup(models.Model):
+    _name = "account.asset.group"
+    _description = "Asset Group"
+    _order = "name"
+    _parent_store = True
+
+    name = fields.Char(string="Name", size=64, required=True, index=True)
+    code = fields.Char(index=True)
+    parent_path = fields.Char(index=True)
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        required=True,
+        default=lambda self: self._default_company_id(),
+    )
+    parent_id = fields.Many2one(
+        comodel_name="account.asset.group",
+        string="Parent Asset Group",
+        ondelete="restrict",
+    )
+
+    @api.model
+    def _default_company_id(self):
+        return self.env.company
--- a/account_asset_management/models/account_asset_line.py
+++ b/account_asset_management/models/account_asset_line.py
@@ -0,0 +1,282 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountAssetLine(models.Model):
+    _name = "account.asset.line"
+    _description = "Asset depreciation table line"
+    _order = "type, line_date"
+
+    name = fields.Char(string="Depreciation Name", size=64, readonly=True)
+    asset_id = fields.Many2one(
+        comodel_name="account.asset", string="Asset", required=True, ondelete="cascade"
+    )
+    previous_id = fields.Many2one(
+        comodel_name="account.asset.line",
+        string="Previous Depreciation Line",
+        readonly=True,
+    )
+    parent_state = fields.Selection(
+        related="asset_id.state", string="State of Asset", readonly=True
+    )
+    depreciation_base = fields.Float(
+        related="asset_id.depreciation_base", string="Depreciation Base", readonly=True
+    )
+    amount = fields.Float(string="Amount", digits="Account", required=True)
+    remaining_value = fields.Float(
+        compute="_compute_values",
+        digits="Account",
+        string="Next Period Depreciation",
+        store=True,
+    )
+    depreciated_value = fields.Float(
+        compute="_compute_values",
+        digits="Account",
+        string="Amount Already Depreciated",
+        store=True,
+    )
+    line_date = fields.Date(string="Date", required=True)
+    line_days = fields.Integer(string="Days", readonly=True)
+    move_id = fields.Many2one(
+        comodel_name="account.move", string="Depreciation Entry", readonly=True
+    )
+    move_check = fields.Boolean(
+        compute="_compute_move_check", string="Posted", store=True
+    )
+    type = fields.Selection(
+        selection=[
+            ("create", "Depreciation Base"),
+            ("depreciate", "Depreciation"),
+            ("remove", "Asset Removal"),
+        ],
+        readonly=True,
+        default="depreciate",
+    )
+    init_entry = fields.Boolean(
+        string="Initial Balance Entry",
+        help="Set this flag for entries of previous fiscal years "
+        "for which Odoo has not generated accounting entries.",
+    )
+
+    @api.depends("amount", "previous_id", "type")
+    def _compute_values(self):
+        dlines = self
+        if self.env.context.get("no_compute_asset_line_ids"):
+            # skip compute for lines in unlink
+            exclude_ids = self.env.context["no_compute_asset_line_ids"]
+            dlines = self.filtered(lambda l: l.id not in exclude_ids)
+        dlines = dlines.filtered(lambda l: l.type == "depreciate")
+        dlines = dlines.sorted(key=lambda l: l.line_date)
+
+        # Group depreciation lines per asset
+        asset_ids = dlines.mapped("asset_id")
+        grouped_dlines = []
+        for asset in asset_ids:
+            grouped_dlines.append(dlines.filtered(lambda l: l.asset_id.id == asset.id))
+
+        for dlines in grouped_dlines:
+            for i, dl in enumerate(dlines):
+                if i == 0:
+                    depreciation_base = dl.depreciation_base
+                    tmp = depreciation_base - dl.previous_id.remaining_value
+                    depreciated_value = dl.previous_id and tmp or 0.0
+                    remaining_value = depreciation_base - depreciated_value - dl.amount
+                else:
+                    depreciated_value += dl.previous_id.amount
+                    remaining_value -= dl.amount
+                dl.depreciated_value = depreciated_value
+                dl.remaining_value = remaining_value
+
+    @api.depends("move_id")
+    def _compute_move_check(self):
+        for line in self:
+            line.move_check = bool(line.move_id)
+
+    @api.onchange("amount")
+    def _onchange_amount(self):
+        if self.type == "depreciate":
+            self.remaining_value = (
+                self.depreciation_base - self.depreciated_value - self.amount
+            )
+
+    def write(self, vals):
+        for dl in self:
+            line_date = vals.get("line_date") or dl.line_date
+            asset_lines = dl.asset_id.depreciation_line_ids
+            if list(vals.keys()) == ["move_id"] and not vals["move_id"]:
+                # allow to remove an accounting entry via the
+                # 'Delete Move' button on the depreciation lines.
+                if not self.env.context.get("unlink_from_asset"):
+                    raise UserError(
+                        _(
+                            "You are not allowed to remove an accounting entry "
+                            "linked to an asset."
+                            "\nYou should remove such entries from the asset."
+                        )
+                    )
+            elif list(vals.keys()) == ["asset_id"]:
+                continue
+            elif dl.move_id and not self.env.context.get("allow_asset_line_update"):
+                raise UserError(
+                    _(
+                        "You cannot change a depreciation line "
+                        "with an associated accounting entry."
+                    )
+                )
+            elif vals.get("init_entry"):
+                check = asset_lines.filtered(
+                    lambda l: l.move_check
+                    and l.type == "depreciate"
+                    and l.line_date <= line_date
+                )
+                if check:
+                    raise UserError(
+                        _(
+                            "You cannot set the 'Initial Balance Entry' flag "
+                            "on a depreciation line "
+                            "with prior posted entries."
+                        )
+                    )
+            elif vals.get("line_date"):
+                if dl.type == "create":
+                    check = asset_lines.filtered(
+                        lambda l: l.type != "create"
+                        and (l.init_entry or l.move_check)
+                        and l.line_date < fields.Date.to_date(vals["line_date"])
+                    )
+                    if check:
+                        raise UserError(
+                            _(
+                                "You cannot set the Asset Start Date "
+                                "after already posted entries."
+                            )
+                        )
+                else:
+                    check = asset_lines.filtered(
+                        lambda al: al != dl
+                        and (al.init_entry or al.move_check)
+                        and al.line_date > fields.Date.to_date(vals["line_date"])
+                    )
+                    if check:
+                        raise UserError(
+                            _(
+                                "You cannot set the date on a depreciation line "
+                                "prior to already posted entries."
+                            )
+                        )
+        return super().write(vals)
+
+    def unlink(self):
+        for dl in self:
+            if dl.type == "create" and dl.amount:
+                raise UserError(
+                    _("You cannot remove an asset line " "of type 'Depreciation Base'.")
+                )
+            elif dl.move_id:
+                raise UserError(
+                    _(
+                        "You cannot delete a depreciation line with "
+                        "an associated accounting entry."
+                    )
+                )
+            previous = dl.previous_id
+            next_line = dl.asset_id.depreciation_line_ids.filtered(
+                lambda l: l.previous_id == dl and l not in self
+            )
+            if next_line:
+                next_line.previous_id = previous
+        return super(
+            AccountAssetLine, self.with_context(no_compute_asset_line_ids=self.ids)
+        ).unlink()
+
+    def _setup_move_data(self, depreciation_date):
+        asset = self.asset_id
+        move_data = {
+            "date": depreciation_date,
+            "ref": "{} - {}".format(asset.name, self.name),
+            "journal_id": asset.profile_id.journal_id.id,
+        }
+        return move_data
+
+    def _setup_move_line_data(self, depreciation_date, account, ml_type, move):
+        asset = self.asset_id
+        amount = self.amount
+        analytic_id = False
+        if ml_type == "depreciation":
+            debit = amount < 0 and -amount or 0.0
+            credit = amount > 0 and amount or 0.0
+        elif ml_type == "expense":
+            debit = amount > 0 and amount or 0.0
+            credit = amount < 0 and -amount or 0.0
+            analytic_id = asset.account_analytic_id.id
+        move_line_data = {
+            "name": asset.name,
+            "ref": self.name,
+            "move_id": move.id,
+            "account_id": account.id,
+            "credit": credit,
+            "debit": debit,
+            "journal_id": asset.profile_id.journal_id.id,
+            "partner_id": asset.partner_id.id,
+            "analytic_account_id": analytic_id,
+            "date": depreciation_date,
+            "asset_id": asset.id,
+        }
+        return move_line_data
+
+    def create_move(self):
+        created_move_ids = []
+        asset_ids = set()
+        ctx = dict(self.env.context, allow_asset=True, check_move_validity=False)
+        for line in self:
+            asset = line.asset_id
+            depreciation_date = line.line_date
+            am_vals = line._setup_move_data(depreciation_date)
+            move = self.env["account.move"].with_context(ctx).create(am_vals)
+            depr_acc = asset.profile_id.account_depreciation_id
+            exp_acc = asset.profile_id.account_expense_depreciation_id
+            aml_d_vals = line._setup_move_line_data(
+                depreciation_date, depr_acc, "depreciation", move
+            )
+            self.env["account.move.line"].with_context(ctx).create(aml_d_vals)
+            aml_e_vals = line._setup_move_line_data(
+                depreciation_date, exp_acc, "expense", move
+            )
+            self.env["account.move.line"].with_context(ctx).create(aml_e_vals)
+            move.post()
+            line.with_context(allow_asset_line_update=True).write({"move_id": move.id})
+            created_move_ids.append(move.id)
+            asset_ids.add(asset.id)
+        # we re-evaluate the assets to determine if we can close them
+        for asset in self.env["account.asset"].browse(list(asset_ids)):
+            if asset.company_currency_id.is_zero(asset.value_residual):
+                asset.state = "close"
+        return created_move_ids
+
+    def open_move(self):
+        self.ensure_one()
+        return {
+            "name": _("Journal Entry"),
+            "view_mode": "tree,form",
+            "res_model": "account.move",
+            "view_id": False,
+            "type": "ir.actions.act_window",
+            "context": self.env.context,
+            "domain": [("id", "=", self.move_id.id)],
+        }
+
+    def unlink_move(self):
+        for line in self:
+            move = line.move_id
+            move.with_context(force_delete=True, unlink_from_asset=True).unlink()
+            # trigger store function
+            line.with_context(unlink_from_asset=True).write({"move_id": False})
+            if line.parent_state == "close":
+                line.asset_id.write({"state": "open"})
+            elif line.parent_state == "removed" and line.type == "remove":
+                line.asset_id.write({"state": "close", "date_remove": False})
+                line.unlink()
+        return True
--- a/account_asset_management/models/account_asset_profile.py
+++ b/account_asset_management/models/account_asset_profile.py
@@ -0,0 +1,211 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+
+class AccountAssetProfile(models.Model):
+    _name = "account.asset.profile"
+    _description = "Asset profile"
+    _order = "name"
+
+    name = fields.Char(string="Name", size=64, required=True, index=True)
+    note = fields.Text()
+    account_analytic_id = fields.Many2one(
+        comodel_name="account.analytic.account", string="Analytic account"
+    )
+    account_asset_id = fields.Many2one(
+        comodel_name="account.account",
+        domain=[("deprecated", "=", False)],
+        string="Asset Account",
+        required=True,
+    )
+    account_depreciation_id = fields.Many2one(
+        comodel_name="account.account",
+        domain=[("deprecated", "=", False)],
+        string="Depreciation Account",
+        required=True,
+    )
+    account_expense_depreciation_id = fields.Many2one(
+        comodel_name="account.account",
+        domain=[("deprecated", "=", False)],
+        string="Depr. Expense Account",
+        required=True,
+    )
+    account_plus_value_id = fields.Many2one(
+        comodel_name="account.account",
+        domain=[("deprecated", "=", False)],
+        string="Plus-Value Account",
+    )
+    account_min_value_id = fields.Many2one(
+        comodel_name="account.account",
+        domain=[("deprecated", "=", False)],
+        string="Min-Value Account",
+    )
+    account_residual_value_id = fields.Many2one(
+        comodel_name="account.account",
+        domain=[("deprecated", "=", False)],
+        string="Residual Value Account",
+    )
+    journal_id = fields.Many2one(
+        comodel_name="account.journal",
+        domain=[("type", "=", "general")],
+        string="Journal",
+        required=True,
+    )
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        string="Company",
+        required=True,
+        default=lambda self: self._default_company_id(),
+    )
+    group_ids = fields.Many2many(
+        comodel_name="account.asset.group",
+        relation="account_asset_profile_group_rel",
+        column1="profile_id",
+        column2="group_id",
+        string="Asset Groups",
+    )
+    method = fields.Selection(
+        selection=lambda self: self._selection_method(),
+        string="Computation Method",
+        required=True,
+        help="Choose the method to use to compute the depreciation lines.\n"
+        "  * Linear: Calculated on basis of: "
+        "Depreciation Base / Number of Depreciations. "
+        "Depreciation Base = Purchase Value - Salvage Value.\n"
+        "  * Linear-Limit: Linear up to Salvage Value. "
+        "Depreciation Base = Purchase Value.\n"
+        "  * Degressive: Calculated on basis of: "
+        "Residual Value * Degressive Factor.\n"
+        "  * Degressive-Linear (only for Time Method = Year): "
+        "Degressive becomes linear when the annual linear "
+        "depreciation exceeds the annual degressive depreciation.\n"
+        "   * Degressive-Limit: Degressive up to Salvage Value. "
+        "The Depreciation Base is equal to the asset value.",
+        default="linear",
+    )
+    method_number = fields.Integer(
+        string="Number of Years",
+        help="The number of years needed to depreciate your asset",
+        default=5,
+    )
+    method_period = fields.Selection(
+        selection=lambda self: self._selection_method_period(),
+        string="Period Length",
+        required=True,
+        default="year",
+        help="Period length for the depreciation accounting entries",
+    )
+    method_progress_factor = fields.Float(string="Degressive Factor", default=0.3)
+    method_time = fields.Selection(
+        selection=lambda self: self._selection_method_time(),
+        string="Time Method",
+        required=True,
+        default="year",
+        help="Choose the method to use to compute the dates and "
+        "number of depreciation lines.\n"
+        "  * Number of Years: Specify the number of years "
+        "for the depreciation.\n",
+    )
+    days_calc = fields.Boolean(
+        string="Calculate by days",
+        default=False,
+        help="Use number of days to calculate depreciation amount",
+    )
+    use_leap_years = fields.Boolean(
+        string="Use leap years",
+        default=False,
+        help="If not set, the system will distribute evenly the amount to "
+        "amortize across the years, based on the number of years. "
+        "So the amount per year will be the "
+        "depreciation base / number of years.\n "
+        "If set, the system will consider if the current year "
+        "is a leap year. The amount to depreciate per year will be "
+        "calculated as depreciation base / (depreciation end date - "
+        "start date + 1) * days in the current year.",
+    )
+    prorata = fields.Boolean(
+        string="Prorata Temporis",
+        help="Indicates that the first depreciation entry for this asset "
+        "has to be done from the depreciation start date instead of "
+        "the first day of the fiscal year.",
+    )
+    open_asset = fields.Boolean(
+        string="Skip Draft State",
+        help="Check this if you want to automatically confirm the assets "
+        "of this profile when created by invoices.",
+    )
+    asset_product_item = fields.Boolean(
+        string="Create an asset by product item",
+        help="By default during the validation of an invoice, an asset "
+        "is created by invoice line as long as an accounting entry is "
+        "created by invoice line. "
+        "With this setting, an accounting entry will be created by "
+        "product item. So, there will be an asset by product item.",
+    )
+    active = fields.Boolean(default=True)
+
+    @api.model
+    def _default_company_id(self):
+        return self.env.company
+
+    @api.model
+    def _selection_method(self):
+        return [
+            ("linear", _("Linear")),
+            ("linear-limit", _("Linear up to Salvage Value")),
+            ("degressive", _("Degressive")),
+            ("degr-linear", _("Degressive-Linear")),
+            ("degr-limit", _("Degressive  up to Salvage Value")),
+        ]
+
+    @api.model
+    def _selection_method_period(self):
+        return [("month", _("Month")), ("quarter", _("Quarter")), ("year", _("Year"))]
+
+    @api.model
+    def _selection_method_time(self):
+        """
+        Install the 'account_asset_management_method_number_end' to enable the
+        'Number' and 'End' Time Methods.
+        """
+        return [("year", _("Number of Years or end date"))]
+
+    @api.constrains("method")
+    def _check_method(self):
+        for profile in self:
+            if profile.method == "degr-linear" and profile.method_time != "year":
+                raise UserError(
+                    _("Degressive-Linear is only supported for Time Method = " "Year.")
+                )
+
+    @api.onchange("method_time")
+    def _onchange_method_time(self):
+        if self.method_time != "year":
+            self.prorata = True
+
+    @api.model
+    def create(self, vals):
+        if vals.get("method_time") != "year" and not vals.get("prorata"):
+            vals["prorata"] = True
+        profile = super().create(vals)
+        acc_id = vals.get("account_asset_id")
+        if acc_id:
+            account = self.env["account.account"].browse(acc_id)
+            if not account.asset_profile_id:
+                account.write({"asset_profile_id": profile.id})
+        return profile
+
+    def write(self, vals):
+        if vals.get("method_time"):
+            if vals["method_time"] != "year" and not vals.get("prorata"):
+                vals["prorata"] = True
+        res = super().write(vals)
+        # TODO last profile in self is defined as default on the related
+        # account. must be improved.
+        account = self.env["account.account"].browse(vals.get("account_asset_id"))
+        if self and account and not account.asset_profile_id:
+            account.write({"asset_profile_id": self[-1].id})
+        return res
--- a/account_asset_management/models/account_asset_recompute_trigger.py
+++ b/account_asset_management/models/account_asset_recompute_trigger.py
@@ -0,0 +1,24 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class AccountAssetRecomputeTrigger(models.Model):
+    _name = "account.asset.recompute.trigger"
+    _description = "Asset table recompute triggers"
+
+    reason = fields.Char(string="Reason", required=True)
+    company_id = fields.Many2one("res.company", string="Company", required=True)
+    date_trigger = fields.Datetime(
+        "Trigger Date",
+        readonly=True,
+        help="Date of the event triggering the need to recompute the Asset Tables.",
+    )
+    date_completed = fields.Datetime("Completion Date", readonly=True)
+    state = fields.Selection(
+        selection=[("open", "Open"), ("done", "Done")],
+        string="State",
+        default="open",
+        readonly=True,
+    )
--- a/account_asset_management/models/account_fiscal_year.py
+++ b/account_asset_management/models/account_fiscal_year.py
@@ -0,0 +1,45 @@
+# Copyright 2009-2017 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+import time
+from datetime import datetime
+
+from dateutil.relativedelta import relativedelta
+
+from odoo import api, models
+from odoo.tools import DEFAULT_SERVER_DATETIME_FORMAT
+
+_logger = logging.getLogger(__name__)
+
+
+class AccountFiscalYear(models.Model):
+    _inherit = "account.fiscal.year"
+
+    @api.model
+    def create(self, vals):
+        date_from = datetime.strptime(vals.get("date_from"), "%Y-%m-%d")
+        date_to = datetime.strptime(vals.get("date_to"), "%Y-%m-%d")
+        if not date_to == date_from + relativedelta(years=1, days=-1):
+            recompute_vals = {
+                "reason": "creation of fiscalyear %s" % vals.get("name"),
+                "company_id": vals.get("company_id") or self.env.user.company_id.id,
+                "date_trigger": time.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
+                "state": "open",
+            }
+            self.env["account.asset.recompute.trigger"].sudo().create(recompute_vals)
+        return super().create(vals)
+
+    def write(self, vals):
+        if vals.get("date_from") or vals.get("date_to"):
+            for fy in self:
+                recompute_vals = {
+                    "reason": "duration change of fiscalyear %s" % fy.name,
+                    "company_id": fy.company_id.id,
+                    "date_trigger": time.strftime(DEFAULT_SERVER_DATETIME_FORMAT),
+                    "state": "open",
+                }
+                self.env["account.asset.recompute.trigger"].sudo().create(
+                    recompute_vals
+                )
+        return super().write(vals)
--- a/account_asset_management/models/account_move.py
+++ b/account_asset_management/models/account_move.py
@@ -0,0 +1,181 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError
+
+_logger = logging.getLogger(__name__)
+
+# List of move's fields that can't be modified if move is linked
+# with a depreciation line
+FIELDS_AFFECTS_ASSET_MOVE = {"journal_id", "date"}
+# List of move line's fields that can't be modified if move is linked
+# with a depreciation line
+FIELDS_AFFECTS_ASSET_MOVE_LINE = {
+    "credit",
+    "debit",
+    "account_id",
+    "journal_id",
+    "date",
+    "asset_profile_id",
+    "asset_id",
+}
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def unlink(self):
+        # for move in self:
+        deprs = self.env["account.asset.line"].search(
+            [("move_id", "in", self.ids), ("type", "in", ["depreciate", "remove"])]
+        )
+        if deprs and not self.env.context.get("unlink_from_asset"):
+            raise UserError(
+                _(
+                    "You are not allowed to remove an accounting entry "
+                    "linked to an asset."
+                    "\nYou should remove such entries from the asset."
+                )
+            )
+        # trigger store function
+        deprs.write({"move_id": False})
+        return super().unlink()
+
+    def write(self, vals):
+        if set(vals).intersection(FIELDS_AFFECTS_ASSET_MOVE):
+            deprs = self.env["account.asset.line"].search(
+                [("move_id", "in", self.ids), ("type", "=", "depreciate")]
+            )
+            if deprs:
+                raise UserError(
+                    _(
+                        "You cannot change an accounting entry "
+                        "linked to an asset depreciation line."
+                    )
+                )
+        return super().write(vals)
+
+    def post(self):
+        for move in self:
+            for aml in move.line_ids.filtered("asset_profile_id"):
+                depreciation_base = aml.debit or -aml.credit
+                vals = {
+                    "name": aml.name,
+                    "code": move.name,
+                    "profile_id": aml.asset_profile_id.id,
+                    "purchase_value": depreciation_base,
+                    "partner_id": aml.partner_id.id,
+                    "date_start": move.date,
+                    "account_analytic_id": aml.analytic_account_id.id,
+                }
+                if self.env.context.get("company_id"):
+                    vals["company_id"] = self.env.context["company_id"]
+                asset = (
+                    self.env["account.asset"]
+                    .with_context(create_asset_from_move_line=True, move_id=move.id)
+                    .create(vals)
+                )
+                aml.with_context(allow_asset=True).asset_id = asset.id
+        super().post()
+
+    def button_draft(self):
+        invoices = self.filtered(lambda r: not r.is_sale_document())
+        if invoices:
+            invoices.line_ids.asset_id.unlink()
+        super().button_draft()
+
+    def _reverse_move_vals(self, default_values, cancel=True):
+        move_vals = super()._reverse_move_vals(default_values, cancel)
+        if move_vals["type"] not in ("out_invoice", "out_refund"):
+            for line_command in move_vals.get("line_ids", []):
+                line_vals = line_command[2]  # (0, 0, {...})
+                asset = self.env["account.asset"].browse(line_vals["asset_id"])
+                asset.unlink()
+                line_vals.update(asset_profile_id=False, asset_id=False)
+        return move_vals
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    asset_profile_id = fields.Many2one(
+        comodel_name="account.asset.profile", string="Asset Profile"
+    )
+    asset_id = fields.Many2one(
+        comodel_name="account.asset", string="Asset", ondelete="restrict"
+    )
+
+    @api.onchange("account_id")
+    def _onchange_account_id(self):
+        self.asset_profile_id = self.account_id.asset_profile_id
+        super()._onchange_account_id()
+
+    @api.model_create_multi
+    def create(self, vals_list):
+        for vals in vals_list:
+            move = self.env["account.move"].browse(vals.get("move_id"))
+            if not move.is_sale_document():
+                if vals.get("asset_id") and not self.env.context.get("allow_asset"):
+                    raise UserError(
+                        _(
+                            "You are not allowed to link "
+                            "an accounting entry to an asset."
+                            "\nYou should generate such entries from the asset."
+                        )
+                    )
+        records = super().create(vals_list)
+        for record in records:
+            record._expand_asset_line()
+        return records
+
+    def write(self, vals):
+        if set(vals).intersection(FIELDS_AFFECTS_ASSET_MOVE_LINE) and not (
+            self.env.context.get("allow_asset_removal")
+            and list(vals.keys()) == ["asset_id"]
+        ):
+            # Check if at least one asset is linked to a move
+            linked_asset = False
+            for move_line in self.filtered(lambda r: not r.move_id.is_sale_document()):
+                linked_asset = move_line.asset_id
+                if linked_asset:
+                    raise UserError(
+                        _(
+                            "You cannot change an accounting item "
+                            "linked to an asset depreciation line."
+                        )
+                    )
+
+        if (
+            self.filtered(lambda r: not r.move_id.is_sale_document())
+            and vals.get("asset_id")
+            and not self.env.context.get("allow_asset")
+        ):
+            raise UserError(
+                _(
+                    "You are not allowed to link "
+                    "an accounting entry to an asset."
+                    "\nYou should generate such entries from the asset."
+                )
+            )
+        super().write(vals)
+        if "quantity" in vals or "asset_profile_id" in vals:
+            for record in self:
+                record._expand_asset_line()
+        return True
+
+    def _expand_asset_line(self):
+        self.ensure_one()
+        if self.asset_profile_id and self.quantity > 1.0:
+            profile = self.asset_profile_id
+            if profile.asset_product_item:
+                aml = self.with_context(check_move_validity=False)
+                qty = self.quantity
+                name = self.name
+                aml.write({"quantity": 1, "name": "{} {}".format(name, 1)})
+                aml._onchange_price_subtotal()
+                for i in range(1, int(qty)):
+                    aml.copy({"name": "{} {}".format(name, i + 1)})
+                aml.move_id._onchange_invoice_line_ids()
--- a/account_asset_management/readme/CONTRIBUTORS.rst
+++ b/account_asset_management/readme/CONTRIBUTORS.rst
@@ -0,0 +1,15 @@
+* OpenERP SA
+* Luc De Meyer (Noviat)
+* Frédéric Clementi (camptocamp)
+* Florian Dacosta (Akretion)
+* Stéphane Bidoul (Acsone)
+* Adrien Peiffer (Acsone)
+* Akim Juillerat <akim.juillerat@camptocamp.com>
+* Henrik Norlin (Apps2GROW)
+* Maxence Groine <mgroine@fiefmanage.ch>
+* Kitti Upariphutthiphong <kittiu@ecosoft.co.th>
+* Saran Lim. <saranl@ecosoft.co.th>
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Ernesto Tejeda
+  * Pedro M. Baeza
--- a/account_asset_management/readme/DESCRIPTION.rst
+++ b/account_asset_management/readme/DESCRIPTION.rst
@@ -0,0 +1,13 @@
+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).
+
+Excel based reporting is available via the 'account_asset_management_xls' module.
+
+The module contains a large number of functional enhancements compared to
+the standard account_asset module from Odoo.
--- a/account_asset_management/readme/HISTORY.rst
+++ b/account_asset_management/readme/HISTORY.rst
@@ -0,0 +1,27 @@
+13.0.1.0.0 (2019-10-21)
+~~~~~~~~~~~~~~~~~~~~~~~
+
+* Python code and views were adapted to be compatible with v13.
+* When assets are created through accounting journal items,
+  they are created when the journal items is posted.
+* When a Bill Invoice is created or modified, at the time it is saved,
+  for each line that has an Asset profile and Quantity 'N'
+  greater than 1, it will be replaced by 'N' lines identical to it but
+  with quantity 1. This was done to maintain the same behavior as in
+  the previous version, in which for each asset created there is a
+  Journal Item. In addition, this solution does not change the data
+  model which does not cause migration scripts.
+* The configuration option was removed so the only function of that is to
+  allow the module to be uninstalled by unchecking that configuration option.
+* Tests were adapted.
+
+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)
--- a/account_asset_management/readme/USAGE.rst
+++ b/account_asset_management/readme/USAGE.rst
@@ -0,0 +1 @@
+The module in NOT compatible with the standard account_asset module.
--- a/account_asset_management/security/account_asset_security.xml
+++ b/account_asset_management/security/account_asset_security.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+  <data noupdate="1">
+
+    <record id="account_asset_profile_multi_company_rule" model="ir.rule">
+      <field name="name">Account Asset Profile multi-company</field>
+      <field ref="model_account_asset_profile" name="model_id"/>
+      <field eval="True" name="global"/>
+      <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+    </record>
+
+    <record id="account_asset_multi_company_rule" model="ir.rule">
+      <field name="name">Account Asset multi-company</field>
+      <field ref="model_account_asset" name="model_id"/>
+      <field eval="True" name="global"/>
+      <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+    </record>
+
+    <record id="account_asset_group_multi_company_rule" model="ir.rule">
+      <field name="name">Account Asset Group multi-company</field>
+      <field ref="model_account_asset_group" name="model_id"/>
+      <field eval="True" name="global"/>
+      <field name="domain_force">['|', ('company_id', '=', False), ('company_id', 'child_of', [user.company_id.id])]</field>
+    </record>
+
+  </data>
+</odoo>
--- a/account_asset_management/security/ir.model.access.csv
+++ b/account_asset_management/security/ir.model.access.csv
@@ -0,0 +1,15 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_asset_profile_invoice,account.asset.profile,model_account_asset_profile,account.group_account_invoice,1,0,0,0
+access_account_asset_profile_user,account.asset.profile,model_account_asset_profile,account.group_account_user,1,0,0,0
+access_account_asset_profile_manager,account.asset.profile,model_account_asset_profile,account.group_account_manager,1,1,1,1
+access_account_asset_invoice,account.asset,model_account_asset,account.group_account_invoice,1,1,1,1
+access_account_asset_user,account.asset,model_account_asset,account.group_account_user,1,1,1,1
+access_account_asset_manager,account.asset,model_account_asset,account.group_account_manager,1,1,1,1
+access_account_asset_line_invoice,account.asset.line,model_account_asset_line,account.group_account_invoice,1,1,1,1
+access_account_asset_line_user,account.asset.line,model_account_asset_line,account.group_account_user,1,1,1,1
+access_account_asset_line_manager,account.asset.line,model_account_asset_line,account.group_account_manager,1,1,1,1
+access_account_asset_recompute_trigger_user,account.asset.recompute.trigger,model_account_asset_recompute_trigger,account.group_account_user,1,1,1,1
+access_account_asset_recompute_trigger_manager,account.asset.recompute.trigger,model_account_asset_recompute_trigger,account.group_account_manager,1,1,1,1
+access_account_asset_group_invoice,account.asset.group,model_account_asset_group,account.group_account_invoice,1,0,0,0
+access_account_asset_group_user,account.asset.group,model_account_asset_group,account.group_account_user,1,0,0,0
+access_account_asset_group_manager,account.asset.group,model_account_asset_group,account.group_account_manager,1,1,1,1
--- a/account_asset_management/static/description/icon.png
+++ b/account_asset_management/static/description/icon.png
--- a/account_asset_management/static/description/index.html
+++ b/account_asset_management/static/description/index.html
@@ -0,0 +1,487 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Assets Management</title>
+<style type="text/css">
+
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+<body>
+<div class="document" id="assets-management">
+<h1 class="title">Assets Management</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/13.0/account_asset_management"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-13-0/account-financial-tools-13-0-account_asset_management"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>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.</p>
+<p>The full asset life-cycle is managed (from asset creation to asset removal).</p>
+<p>Assets can be created manually as well as automatically
+(via the creation of an accounting entry on the asset account).</p>
+<p>Excel based reporting is available via the ‘account_asset_management_xls’ module.</p>
+<p>The module contains a large number of functional enhancements compared to
+the standard account_asset module from Odoo.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#usage" id="id4">Usage</a></li>
+<li><a class="reference internal" href="#changelog" id="id5">Changelog</a><ul>
+<li><a class="reference internal" href="#id1" id="id6">13.0.1.0.0 (2019-10-21)</a></li>
+<li><a class="reference internal" href="#id2" id="id7">12.0.2.1.0 (2019-10-21)</a></li>
+<li><a class="reference internal" href="#id3" id="id8">12.0.1.0.0 (2019-01-13)</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#bug-tracker" id="id9">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id10">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id11">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id12">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id13">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id4">Usage</a></h1>
+<p>The module in NOT compatible with the standard account_asset module.</p>
+</div>
+<div class="section" id="changelog">
+<h1><a class="toc-backref" href="#id5">Changelog</a></h1>
+<div class="section" id="id1">
+<h2><a class="toc-backref" href="#id6">13.0.1.0.0 (2019-10-21)</a></h2>
+<ul class="simple">
+<li>Python code and views were adapted to be compatible with v13.</li>
+<li>When assets are created through accounting journal items,
+they are created when the journal items is posted.</li>
+<li>When a Bill Invoice is created or modified, at the time it is saved,
+for each line that has an Asset profile and Quantity ‘N’
+greater than 1, it will be replaced by ‘N’ lines identical to it but
+with quantity 1. This was done to maintain the same behavior as in
+the previous version, in which for each asset created there is a
+Journal Item. In addition, this solution does not change the data
+model which does not cause migration scripts.</li>
+<li>The configuration option was removed so the only function of that is to
+allow the module to be uninstalled by unchecking that configuration option.</li>
+<li>Tests were adapted.</li>
+</ul>
+</div>
+<div class="section" id="id2">
+<h2><a class="toc-backref" href="#id7">12.0.2.1.0 (2019-10-21)</a></h2>
+<ul class="simple">
+<li>[IMP] Add option to calculate depreciation table by days</li>
+</ul>
+</div>
+<div class="section" id="id3">
+<h2><a class="toc-backref" href="#id8">12.0.1.0.0 (2019-01-13)</a></h2>
+<ul class="simple">
+<li>[BREAKING] account.asset: parent_path has replaced parent_left &amp; parent_right (TODO: migration script)</li>
+<li>[BREAKING] account.asset.recompute.trigger: depends on date_range.py (TODO: re-implement in account_fiscal_year.py)</li>
+</ul>
+</div>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id9">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_asset_management%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id10">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id11">Authors</a></h2>
+<ul class="simple">
+<li>Noviat</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id12">Contributors</a></h2>
+<ul class="simple">
+<li>OpenERP SA</li>
+<li>Luc De Meyer (Noviat)</li>
+<li>Frédéric Clementi (camptocamp)</li>
+<li>Florian Dacosta (Akretion)</li>
+<li>Stéphane Bidoul (Acsone)</li>
+<li>Adrien Peiffer (Acsone)</li>
+<li>Akim Juillerat &lt;<a class="reference external" href="mailto:akim.juillerat&#64;camptocamp.com">akim.juillerat&#64;camptocamp.com</a>&gt;</li>
+<li>Henrik Norlin (Apps2GROW)</li>
+<li>Maxence Groine &lt;<a class="reference external" href="mailto:mgroine&#64;fiefmanage.ch">mgroine&#64;fiefmanage.ch</a>&gt;</li>
+<li>Kitti Upariphutthiphong &lt;<a class="reference external" href="mailto:kittiu&#64;ecosoft.co.th">kittiu&#64;ecosoft.co.th</a>&gt;</li>
+<li>Saran Lim. &lt;<a class="reference external" href="mailto:saranl&#64;ecosoft.co.th">saranl&#64;ecosoft.co.th</a>&gt;</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Ernesto Tejeda</li>
+<li>Pedro M. Baeza</li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id13">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/13.0/account_asset_management">OCA/account-financial-tools</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
--- a/account_asset_management/tests/init.py
+++ b/account_asset_management/tests/init.py
@@ -0,0 +1 @@
+from . import test_account_asset_management
--- a/account_asset_management/tests/account_asset_test_data.xml
+++ b/account_asset_management/tests/account_asset_test_data.xml
@@ -0,0 +1,70 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+  <data noupdate="1">
+
+    <record id="account_fiscal_year_current" model="account.fiscal.year">
+      <field name="name">FY_assets</field>
+      <field name="date_from" eval="time.strftime('%Y-01-01')"/>
+      <field name="date_to" eval="time.strftime('%Y-12-31')"/>
+      <field name="company_id" ref="base.main_company"/>
+    </record>
+
+    <record id="account_fiscal_year_previous" model="account.fiscal.year">
+      <field name="name">FY_assets previous</field>
+      <field name="date_from" eval="(datetime.now() - relativedelta(years=1, month=1, day=1)).strftime('%Y-%m-%d')"/>
+      <field name="date_to" eval="(datetime.now() - relativedelta(years=1, month=12, day=31)).strftime('%Y-%m-%d')"/>
+      <field name="company_id" ref="base.main_company"/>
+    </record>
+
+    <!-- Asset profiles -->
+
+    <record id="account_asset_profile_ict_3Y" model="account.asset.profile">
+      <field name="account_expense_depreciation_id" ref="account.a_expense"/>
+      <field name="account_asset_id" ref="account.xfa"/>
+      <field name="account_depreciation_id" ref="account.xfa"/>
+      <field name="journal_id" ref="account.expenses_journal"/>
+      <field name="name">Hardware - 3 Years</field>
+      <field name="method_time">year</field>
+      <field name="method_number" eval="3"/>
+      <field name="method_period">year</field>
+    </record>
+
+    <record id="account_asset_profile_car_5Y" model="account.asset.profile">
+      <field name="account_expense_depreciation_id" ref="account.a_expense"/>
+      <field name="account_asset_id" ref="account.xfa"/>
+      <field name="account_depreciation_id" ref="account.xfa"/>
+      <field name="journal_id" ref="account.expenses_journal"/>
+      <field name="name">Cars - 5 Years</field>
+      <field name="method_time">year</field>
+      <field name="method_number" eval="5"/>
+      <field name="method_period">year</field>
+    </record>
+
+    <!-- Assets -->
+
+    <record id="account_asset_asset_ict0" model="account.asset">
+      <field name="state">draft</field>
+      <field name="method_time">year</field>
+      <field name="method_number" eval="3"/>
+      <field name="method_period">year</field>
+      <field name="date_start" eval="time.strftime('%Y-01-01')"/>
+      <field name="name">Laptop</field>
+      <field name="code">PI00101</field>
+      <field name="purchase_value" eval="1500.0"/>
+      <field name="profile_id" ref="account_asset_profile_ict_3Y"/>
+    </record>
+
+    <record id="account_asset_asset_vehicle0" model="account.asset">
+      <field name="state">draft</field>
+      <field name="method_time">year</field>
+      <field name="method_number" eval="5"/>
+      <field name="method_period">year</field>
+      <field name="date_start" eval="time.strftime('%Y-01-01')"/>
+      <field name="name">CEO's Car</field>
+      <field name="purchase_value" eval="12000.0"/>
+      <field name="salvage_value" eval="2000.0"/>
+      <field name="profile_id" ref="account_asset_profile_car_5Y"/>
+    </record>
+
+  </data>
+</odoo>
--- a/Show More
+++ b/Show More
				`@@ -0,0 +1 @@`
				`The module in NOT compatible with the standard account_asset module.`
				`@@ -0,0 +1 @@`
				`from . import test_account_asset_management`