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Akim Juillerat
2018-10-01 14:13:29 +02:00
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account_asset_management/readme/CONFIGURE.rst Normal file
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It is recommended to configure your Purchase Journal with "Group Invoice Lines" to avoid the
creation of separate assets per Supplier Invoice Line.

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account_asset_management/readme/CONTRIBUTORS.rst Normal file
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- OpenERP SA
- Luc De Meyer (Noviat)
- Frédéric Clementi (camptocamp)
- Florian Dacosta (Akretion)
- Stéphane Bidoul (Acsone)
- Adrien Peiffer (Acsone)
- Akim Juillerat <akim.juillerat@camptocamp.com>

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account_asset_management/readme/DESCRIPTION.rst Normal file
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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.

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account_asset_management/readme/USAGE.rst Normal file
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The module in NOT compatible with the standard account_asset module.