Merge PR #756 into 12.0

Signed-off-by sbidoul
2025-02-02 12:47:26 +02:00 · 2019-06-30 14:19:48 +00:00
parent c99c268926 faf88c3a3c
commit 23a38bfeeb
120 changed files with 103672 additions and 1 deletions
--- a/account_asset_management/README.rst
+++ b/account_asset_management/README.rst
@@ -0,0 +1,113 @@
+=================
+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/12.0/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-12-0/account-financial-tools-12-0-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/92/12.0
+    :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:
+
+Configuration
+=============
+
+It is recommended to configure your Purchase Journal with "Group Invoice Lines" to avoid the
+creation of separate assets per Supplier Invoice Line.
+
+Usage
+=====
+
+The module in NOT compatible with the standard account_asset module.
+
+Changelog
+=========
+
+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:%2012.0%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>
+
+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/12.0/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 +1,30 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    'name': 'Assets Management',
+    'version': '12.0.1.0.0',
+    'license': 'AGPL-3',
+    'depends': [
+        'account',
+    ],
+    'excludes': ['account_asset'],
+    '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_profile.xml',
+        'views/res_config_settings.xml',
+        'views/account_invoice.xml',
+        'views/account_invoice_line.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 +1,9 @@
+from . import account_account
+from . import account_asset
+from . import account_asset_profile
+from . import account_asset_line
+from . import account_asset_recompute_trigger
+from . import account_fiscal_year
+from . import account_invoice
+from . import account_move
+from . import res_config_settings
--- a/account_asset_management/models/account_account.py
+++ b/account_asset_management/models/account_account.py
@@ -0,0 +1,25 @@
+# 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.multi
+    @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_line.py
+++ b/account_asset_management/models/account_asset_line.py
@@ -0,0 +1,276 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models, _
+import odoo.addons.decimal_precision as dp
+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=dp.get_precision('Account'),
+        required=True)
+    remaining_value = fields.Float(
+        compute='_compute_values',
+        digits=dp.get_precision('Account'),
+        string='Next Period Depreciation',
+        store=True)
+    depreciated_value = fields.Float(
+        compute='_compute_values',
+        digits=dp.get_precision('Account'),
+        string='Amount Already Depreciated',
+        store=True)
+    line_date = fields.Date(string='Date', required=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')
+    @api.multi
+    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')
+    @api.multi
+    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
+
+    @api.multi
+    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 < vals['line_date'])
+                    if check:
+                        raise UserError(
+                            _("You cannot set the Asset Start Date "
+                              "after already posted entries."))
+                else:
+                    check = asset_lines.filtered(
+                        lambda l: l != dl 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 date on a depreciation line "
+                            "prior to already posted entries."))
+        return super().write(vals)
+
+    @api.multi
+    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 = {
+            'name': asset.name,
+            'date': depreciation_date,
+            'ref': 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
+
+    @api.multi
+    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
+
+    @api.multi
+    def open_move(self):
+        self.ensure_one()
+        return {
+            'name': _("Journal Entry"),
+            'view_type': 'form',
+            '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)],
+        }
+
+    @api.multi
+    def unlink_move(self):
+        for line in self:
+            move = line.move_id
+            if move.state == 'posted':
+                move.button_cancel()
+            move.with_context(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 +1,180 @@
+# 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())
+    parent_id = fields.Many2one(
+        comodel_name='account.asset',
+        string='Parent Asset',
+        domain=[('type', '=', 'view')])
+    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")
+    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['res.company']._company_default_get('account.asset')
+
+    @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')),
+        ]
+
+    @api.multi
+    @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
+
+    @api.multi
+    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 +1,25 @@
+# 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 +1,49 @@
+# 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)
+
+    @api.multi
+    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_invoice.py
+++ b/account_asset_management/models/account_invoice.py
@@ -0,0 +1,144 @@
+# Copyright 2009-2018 Noviat
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import copy
+
+from odoo import api, fields, models
+
+
+class AccountInvoice(models.Model):
+    _inherit = 'account.invoice'
+
+    @api.multi
+    def finalize_invoice_move_lines(self, move_lines):
+        move_lines = super().finalize_invoice_move_lines(move_lines)
+        new_lines = []
+        for line_tuple in move_lines:
+            line = line_tuple[2]
+            dp = self.env['decimal.precision']
+            if line.get('asset_profile_id') and \
+                    line.get('quantity', 0.0) > 1.0:
+                profile = self.env['account.asset.profile'].browse(
+                    [line.get('asset_profile_id')])
+                if profile.asset_product_item:
+                    origin_line = copy.deepcopy(line)
+                    line_qty = line.get('quantity')
+                    line['quantity'] = round(line['quantity'] / line_qty,
+                                             dp.precision_get('Account'))
+                    line['debit'] = round(line['debit'] / line_qty,
+                                          dp.precision_get('Account'))
+                    line['credit'] = round(line['credit'] / line_qty,
+                                           dp.precision_get('Account'))
+                    for analytic_line_tuple in line['analytic_line_ids']:
+                        analytic_line = analytic_line_tuple[2]
+                        analytic_line['amount'] = round(
+                            analytic_line['amount'] / line_qty,
+                            dp.precision_get('Account'))
+                        analytic_line['unit_amount'] = round(
+                            analytic_line['unit_amount'] / line_qty, 2)
+                    line_to_create = line_qty
+                    while line_to_create > 1:
+                        line_to_create -= 1
+                        new_line = copy.deepcopy(line_tuple)
+                        new_lines.append(new_line)
+                    # Compute rounding difference and apply it on the first
+                    # line
+                    line['quantity'] += round(
+                        origin_line['quantity'] - line['quantity'] * line_qty,
+                        2)
+                    line['debit'] += round(
+                        origin_line['debit'] - line['debit'] * line_qty,
+                        dp.precision_get('Account'))
+                    line['credit'] += round(
+                        origin_line['credit'] - line['credit'] * line_qty,
+                        dp.precision_get('Account'))
+                    i = 0
+                    for analytic_line_tuple in line['analytic_line_ids']:
+                        analytic_line = analytic_line_tuple[2]
+                        origin_analytic_line = \
+                            origin_line['analytic_line_ids'][i][2]
+                        analytic_line['amount'] += round(
+                            origin_analytic_line['amount'] - analytic_line[
+                                'amount'] * line_qty,
+                            dp.precision_get('Account'))
+                        analytic_line['unit_amount'] += round(
+                            origin_analytic_line['unit_amount'] -
+                            analytic_line[
+                                'unit_amount'] * line_qty,
+                            dp.precision_get('Account'))
+                        i += 1
+        move_lines.extend(new_lines)
+        return move_lines
+
+    @api.multi
+    def action_move_create(self):
+        res = super().action_move_create()
+        for inv in self:
+            assets = inv.move_id.line_ids.mapped('asset_id')
+            for asset in assets:
+                asset.code = inv.move_name
+                asset_line_name = asset._get_depreciation_entry_name(0)
+                asset.depreciation_line_ids[0].with_context(
+                    {'allow_asset_line_update': True}
+                ).name = asset_line_name
+        return res
+
+    @api.multi
+    def action_cancel(self):
+        assets = self.env['account.asset']
+        for inv in self:
+            move = inv.move_id
+            assets |= move.line_ids.mapped('asset_id')
+        super().action_cancel()
+        if assets:
+            assets.unlink()
+        return True
+
+    @api.model
+    def line_get_convert(self, line, part):
+        res = super().line_get_convert(line, part)
+        if line.get('asset_profile_id'):
+            # skip empty debit/credit
+            if res.get('debit') or res.get('credit'):
+                res['asset_profile_id'] = line['asset_profile_id']
+        return res
+
+    @api.model
+    def inv_line_characteristic_hashcode(self, invoice_line):
+        res = super().inv_line_characteristic_hashcode(
+            invoice_line)
+        res += '-%s' % invoice_line.get('asset_profile_id', 'False')
+        return res
+
+    @api.model
+    def invoice_line_move_line_get(self):
+        res = super().invoice_line_move_line_get()
+        invoice_line_obj = self.env['account.invoice.line']
+        for vals in res:
+            if vals.get('invl_id'):
+                invline = invoice_line_obj.browse(vals['invl_id'])
+                if invline.asset_profile_id:
+                    vals['asset_profile_id'] = invline.asset_profile_id.id
+        return res
+
+
+class AccountInvoiceLine(models.Model):
+    _inherit = 'account.invoice.line'
+
+    asset_profile_id = fields.Many2one(
+        comodel_name='account.asset.profile',
+        string='Asset Profile')
+    asset_id = fields.Many2one(
+        comodel_name='account.asset',
+        string='Asset',
+        domain=[('type', '=', 'normal'),
+                ('state', 'in', ['open', 'close'])],
+        help="Complete this field when selling an asset "
+             "in order to facilitate the creation of the "
+             "asset removal accounting entries via the "
+             "asset 'Removal' button")
+
+    @api.onchange('account_id')
+    def _onchange_account_id(self):
+        self.asset_profile_id = self.account_id.asset_profile_id.id
+        return super()._onchange_account_id()
--- a/account_asset_management/models/account_move.py
+++ b/account_asset_management/models/account_move.py
@@ -0,0 +1,169 @@
+# 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 = set(['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 = \
+    set(['credit', 'debit', 'account_id', 'journal_id', 'date',
+         'asset_profile_id', 'asset_id'])
+
+
+class AccountMove(models.Model):
+    _inherit = 'account.move'
+
+    @api.multi
+    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()
+
+    @api.multi
+    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)
+
+
+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
+
+    @api.model
+    def create(self, vals):
+        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."))
+        if vals.get('asset_profile_id'):
+            # create asset
+            asset_obj = self.env['account.asset']
+            move = self.env['account.move'].browse(vals['move_id'])
+            depreciation_base = vals['debit'] or -vals['credit']
+            temp_vals = {
+                'name': vals['name'],
+                'profile_id': vals['asset_profile_id'],
+                'purchase_value': depreciation_base,
+                'partner_id': vals['partner_id'],
+                'date_start': move.date,
+            }
+            if self.env.context.get('company_id'):
+                temp_vals['company_id'] = self.env.context['company_id']
+            temp_asset = asset_obj.new(temp_vals)
+            temp_asset._onchange_profile_id()
+            asset_vals = temp_asset._convert_to_write(temp_asset._cache)
+            self._get_asset_analytic_values(vals, asset_vals)
+            asset = asset_obj.with_context(
+                create_asset_from_move_line=True,
+                move_id=vals['move_id']).create(asset_vals)
+            vals['asset_id'] = asset.id
+        return super().create(vals)
+
+    @api.multi
+    def _prepare_asset_create(self, vals):
+        self.ensure_one()
+        debit = 'debit' in vals and vals.get('debit', 0.0) or self.debit
+        credit = 'credit' in vals and \
+                 vals.get('credit', 0.0) or self.credit
+        depreciation_base = debit - credit
+        partner_id = 'partner' in vals and \
+                     vals.get('partner', False) or self.partner_id.id
+        date_start = 'date' in vals and \
+                     vals.get('date', False) or self.date
+        return {
+            'name': vals.get('name') or self.name,
+            'profile_id': vals['asset_profile_id'],
+            'purchase_value': depreciation_base,
+            'partner_id': partner_id,
+            'date_start': date_start,
+            'company_id': vals.get('company_id') or self.company_id.id,
+        }
+
+    @api.multi
+    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 in self:
+                linked_asset = move.asset_id
+                if linked_asset:
+                    raise UserError(
+                        _("You cannot change an accounting item "
+                          "linked to an asset depreciation line."))
+        if vals.get('asset_id'):
+            raise UserError(
+                _("You are not allowed to link "
+                  "an accounting entry to an asset."
+                  "\nYou should generate such entries from the asset."))
+        if vals.get('asset_profile_id'):
+            if len(self) == 1:
+                raise AssertionError(_(
+                    'This option should only be used for a single id at a '
+                    'time.'))
+            asset_obj = self.env['account.asset']
+            for aml in self:
+                if vals['asset_profile_id'] == aml.asset_profile_id.id:
+                    continue
+                # create asset
+                asset_vals = aml._prepare_asset_create(vals)
+                self._play_onchange_profile_id(asset_vals)
+                self._get_asset_analytic_values(vals, asset_vals)
+                asset = asset_obj.with_context(
+                    create_asset_from_move_line=True,
+                    move_id=aml.move_id.id).create(asset_vals)
+                vals['asset_id'] = asset.id
+        return super().write(vals)
+
+    @api.model
+    def _get_asset_analytic_values(self, vals, asset_vals):
+        asset_vals['account_analytic_id'] = vals.get(
+            'analytic_account_id', False)
+
+    @api.model
+    def _play_onchange_profile_id(self, vals):
+        asset_obj = self.env['account.asset']
+        asset_temp = asset_obj.new(vals)
+        asset_temp._onchange_profile_id()
+        for field in asset_temp._fields:
+            if field not in vals and asset_temp[field]:
+                vals[field] = asset_temp._fields[field].\
+                    convert_to_write(asset_temp[field], asset_temp)
--- a/account_asset_management/models/res_config_settings.py
+++ b/account_asset_management/models/res_config_settings.py
@@ -0,0 +1,16 @@
+# Copyright (c) 2014 ACSONE SA/NV (http://acsone.eu).
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import fields, models
+
+
+class Config(models.TransientModel):
+    _inherit = 'res.config.settings'
+
+    module_account_asset_management = fields.Boolean(
+        string='Assets management (OCA)',
+        help="""This allows you to manage the assets owned by a company
+                or a person. It keeps track of the depreciation occurred
+                on those assets, and creates account move for those
+                depreciation lines.
+                This installs the module account_asset_management.""")
--- a/account_asset_management/readme/CONFIGURE.rst
+++ b/account_asset_management/readme/CONFIGURE.rst
@@ -0,0 +1,2 @@
+It is recommended to configure your Purchase Journal with "Group Invoice Lines" to avoid the
+creation of separate assets per Supplier Invoice Line.
--- a/account_asset_management/readme/CONTRIBUTORS.rst
+++ b/account_asset_management/readme/CONTRIBUTORS.rst
@@ -0,0 +1,9 @@
+- 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>
--- 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 +1,5 @@
+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 +1,20 @@
+<?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>
+
+  </data>
+</odoo>
--- a/account_asset_management/security/ir.model.access.csv
+++ b/account_asset_management/security/ir.model.access.csv
@@ -0,0 +1,13 @@
+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
+
--- 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 +1,460 @@
+<?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">
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+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
+<title>Assets Management</title>
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+
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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/12.0/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-12-0/account-financial-tools-12-0-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/92/12.0"><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="#configuration" id="id2">Configuration</a></li>
+<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
+<li><a class="reference internal" href="#changelog" id="id4">Changelog</a><ul>
+<li><a class="reference internal" href="#id1" id="id5">12.0.1.0.0 (2019-01-13)</a></li>
+</ul>
+</li>
+<li><a class="reference internal" href="#bug-tracker" id="id6">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id7">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id8">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id9">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id10">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="configuration">
+<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
+<p>It is recommended to configure your Purchase Journal with “Group Invoice Lines” to avoid the
+creation of separate assets per Supplier Invoice Line.</p>
+</div>
+<div class="section" id="usage">
+<h1><a class="toc-backref" href="#id3">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="#id4">Changelog</a></h1>
+<div class="section" id="id1">
+<h2><a class="toc-backref" href="#id5">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="#id6">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:%2012.0%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="#id7">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id8">Authors</a></h2>
+<ul class="simple">
+<li>Noviat</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id9">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>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id10">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/12.0/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/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`