ok. then we create the asset without vendor bills. by entering the data directly in Assets page. where is the credit side when creating the asset? by using vendor bills it will debit asset & credit partner vendor. i am asking because we are in the phase of migrating to Odoo open-sourced & using some accounting module (which i hate) similar to the above but not the same. it won't let me add the asset without vendor bills. i can't link them to vendor bills as these wassets are old and were bought in previous yaers And this is a big issue cause how can i add my historical opening balance assets details then from my legacy system? and maintain new depreciation calcualtion in Odoo
How I didn't figure this out earlier I have really small personal business of my own but spending 5 hours a week to do all of these manually just to have errors.
ok. then we create the asset without vendor bills. by entering the data directly in Assets page. where is the credit side when creating the asset?
by using vendor bills it will debit asset & credit partner vendor.
i am asking because we are in the phase of migrating to Odoo open-sourced & using some accounting module (which i hate) similar to the above but not the same. it won't let me add the asset without vendor bills. i can't link them to vendor bills as these wassets are old and were bought in previous yaers
And this is a big issue cause how can i add my historical opening balance assets details then from my legacy system? and maintain new depreciation calcualtion in Odoo
After doing that the asset don't appear in balance sheet
How to purchase fixed asset & tag with product & track
How I didn't figure this out earlier I have really small personal business of my own but spending 5 hours a week to do all of these manually just to have errors.
@odoo,
Your is not up to mark.
Like while recording the Bill of Asset purchase, we have to create product also.