Assets Management

• asset_profile_id Many2one → account.asset.profile
  check_company=True comodel_name='account.asset.profile' help='Default Asset Profile when creating invoice lines with this account.' string='Asset Profile'

No public methods.

• account_move_line_ids One2many → account.move.line
  check_company=True comodel_name='account.move.line' copy=False inverse_name='asset_id' readonly=True string='Entries'
• active Boolean
  default=True
• carry_forward_missed_depreciations Boolean
  help='If create an asset in a fiscal period that is now closed\n the accumulated amount of depreciations that cannot be posted will be\n carried forward to the first depreciation line of the current open\n period.' string='Accumulate missed depreciations'
• code Char
  size=32 string='Reference'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True required=True string='Company'
• currency_id Many2one → res.currency
  comodel_name='res.currency' related='company_id.currency_id' store=True string='Company Currency'
• date_remove Date
  readonly=True string='Asset Removal Date'
• date_start Date
  help='You should manually add depreciation lines with the depreciations of previous fiscal years if the Depreciation Start Date is different from the date for which accounting entries need to be generated.' required=True string='Asset Start Date'
• days_calc Boolean
  compute='_compute_days_calc' help='Use number of days to calculate depreciation amount' readonly=False store=True string='Calculate by days'
• depreciation_base Monetary
  compute='_compute_depreciation_base' help='This amount represent the depreciation base of the asset (Purchase Value - Salvage Value).' store=True
• depreciation_line_ids One2many → account.asset.line
  check_company=True comodel_name='account.asset.line' copy=False inverse_name='asset_id' string='Depreciation Lines'
• group_ids Many2many → account.asset.group
  column1='asset_id' column2='group_id' comodel_name='account.asset.group' compute='_compute_group_ids' readonly=False relation='account_asset_group_rel' store=True string='Asset Groups'
• method Selection
  compute='_compute_method' 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.' readonly=False selection=<expr> store=True string='Computation Method'
• method_end Date
  compute='_compute_method_end' readonly=False store=True string='Ending Date'
• method_number Integer
  compute='_compute_method_number' help='The number of years needed to depreciate your asset' readonly=False store=True string='Number of Years'
• method_period Selection
  compute='_compute_method_period' help='Period length for the depreciation accounting entries' readonly=False selection=<expr> store=True string='Period Length'
• method_progress_factor Float
  compute='_compute_method_progress_factor' readonly=False store=True string='Degressive Factor'
• method_time Selection
  compute='_compute_method_time' 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 * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n' readonly=False selection=<expr> store=True string='Time Method'
• move_line_check Boolean
  compute='_compute_move_line_check' string='Has accounting entries'
• name Char
  required=True string='Asset Name'
• note Text
• partner_id Many2one → res.partner
  comodel_name='res.partner' string='Partner'
• profile_id Many2one → account.asset.profile
  change_default=True check_company=True comodel_name='account.asset.profile' required=True string='Asset Profile'
• prorata Boolean
  compute='_compute_prorrata' 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.' readonly=False store=True string='Prorata Temporis'
• purchase_value Monetary
  help='This amount represent the initial value of the asset.\nThe Depreciation Base is calculated as follows:\nPurchase Value - Salvage Value.' required=True
• salvage_value Monetary
  compute='_compute_salvage_value' help='The estimated value that an asset will realize upon its sale at the end of its useful life.\nThis value is used to determine the depreciation amounts.' readonly=False store=True
• state Selection
  copy=False default='draft' help="When an asset is created, the status is 'Draft'.\nIf the asset is confirmed, the status goes in 'Running' and the depreciation lines can be posted to the accounting.\nIf the last depreciation line is posted, the asset goes into the 'Close' status.\nWhen the removal entries are generated, the asset goes into the 'Removed' status." required=True selection=[('draft', 'Draft'), ('open', 'Running'), ('close', 'Close'), ('removed', 'Removed')] string='Status'
• use_leap_years Boolean
  compute='_compute_use_leap_years' 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.' readonly=False store=True
• value_depreciated Monetary
  compute='_compute_depreciation' store=True string='Depreciated Value'
• value_residual Monetary
  compute='_compute_depreciation' store=True string='Residual Value'

• compute_depreciation_board(self)
• create(self, vals_list)
  @api.model_create_multi
• open_entries(self)
• remove(self)
• set_to_draft(self)
• unlink(self)
• validate(self)
• write(self, vals)

• date_end Date
  default=fields.Date.today help='All depreciation lines prior to this date will be automatically posted' required=True string='Date'
• note Text

• asset_compute(self)
• view_asset_moves(self)

• child_ids One2many → account.asset.group
  check_company=True comodel_name='account.asset.group' inverse_name='parent_id' string='Child Asset Groups'
• code Char
  index=True
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• name Char
  index=True required=True size=64
• parent_id Many2one → account.asset.group
  check_company=True comodel_name='account.asset.group' ondelete='restrict' string='Parent Asset Group'
• parent_path Char
  index=True

No public methods.

• amount Monetary
  required=True
• asset_id Many2one → account.asset
  check_company=True comodel_name='account.asset' index=True ondelete='cascade' required=True string='Asset'
• company_id Many2one
  related='asset_id.company_id' store=True
• currency_id Many2one
  related='asset_id.company_id.currency_id' store=True string='Company Currency'
• depreciated_value Monetary
  compute='_compute_values' store=True string='Amount Already Depreciated'
• depreciation_base Monetary
  related='asset_id.depreciation_base' string='Depreciation Base'
• init_entry Boolean
  help='Set this flag for entries of previous fiscal years for which Odoo has not generated accounting entries.' string='Initial Balance Entry'
• line_date Date
  required=True string='Date'
• line_days Integer
  readonly=True string='Days'
• move_check Boolean
  compute='_compute_move_check' store=True string='Posted'
• move_id Many2one → account.move
  check_company=True comodel_name='account.move' readonly=True string='Depreciation Entry'
• name Char
  readonly=True size=64 string='Depreciation Name'
• parent_state Selection
  related='asset_id.state' string='State of Asset'
• previous_id Many2one → account.asset.line
  comodel_name='account.asset.line' readonly=True string='Previous Depreciation Line'
• remaining_value Monetary
  compute='_compute_values' store=True string='Next Period Depreciation'
• type Selection
  default='depreciate' readonly=True selection=[('create', 'Depreciation Base'), ('depreciate', 'Depreciation'), ('remove', 'Asset Removal')]

• create_move(self)
• open_move(self)
• unlink(self)
• unlink_move(self)
• update_asset_line_after_unlink_move(self)
• write(self, vals)

• account_asset_id Many2one → account.account
  check_company=True comodel_name='account.account' required=True string='Asset Account'
• account_depreciation_id Many2one → account.account
  check_company=True comodel_name='account.account' required=True string='Depreciation Account'
• account_expense_depreciation_id Many2one → account.account
  check_company=True comodel_name='account.account' required=True string='Depr. Expense Account'
• account_min_value_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Min-Value Account'
• account_plus_value_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Plus-Value Account'
• account_residual_value_id Many2one → account.account
  check_company=True comodel_name='account.account' string='Residual Value Account'
• active Boolean
  default=True
• allow_reversal Boolean
  help='If set, when pressing the Delete/Reverse Move button in a posted depreciation line will prompt the option to reverse the journal entry, instead of deleting them.' args: 'Allow Reversal of journal entries'
• asset_product_item Boolean
  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.' string='Create an asset by product item'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• days_calc Boolean
  default=False help='Use number of days to calculate depreciation amount' string='Calculate by days'
• group_ids Many2many → account.asset.group
  check_company=True column1='profile_id' column2='group_id' comodel_name='account.asset.group' relation='account_asset_profile_group_rel' string='Asset Groups'
• journal_id Many2one → account.journal
  check_company=True comodel_name='account.journal' domain="[('type', '=', 'general'), ('company_id', '=', company_id)]" required=True string='Journal'
• method Selection
  default='linear' 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.' required=True selection=<expr> string='Computation Method'
• method_number Integer
  default=5 help='The number of years needed to depreciate your asset' string='Number of Years'
• method_period Selection
  default='year' help='Period length for the depreciation accounting entries' required=True selection=<expr> string='Period Length'
• method_progress_factor Float
  default=0.3 string='Degressive Factor'
• method_time Selection
  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 * Number of Depreciations: Fix the number of depreciation lines and the time between 2 depreciations.\n' required=True selection=<expr> string='Time Method'
• name Char
  index=True required=True size=64
• note Text
• open_asset Boolean
  help='Check this if you want to automatically confirm the assets of this profile when created by invoices.' string='Skip Draft State'
• prorata Boolean
  compute='_compute_prorrata' 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.' readonly=False store=True string='Prorata Temporis'
• salvage_type Selection
  selection=[('fixed', 'Fixed'), ('percent', 'Percentage of Price')]
• salvage_value Float
  digits='Account' help='The estimated value that an asset will realize upon its sale at the end of its useful life.\nThis value is used to determine the depreciation amounts.'
• use_leap_years Boolean
  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.'

• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

• company_id Many2one → res.company
  required=True string='Company' args: 'res.company'
• date_completed Datetime
  readonly=True args: 'Completion Date'
• date_trigger Datetime
  help='Date of the event triggering the need to recompute the Asset Tables.' readonly=True args: 'Trigger Date'
• reason Char
  required=True
• state Selection
  default='open' readonly=True selection=[('open', 'Open'), ('done', 'Done')]

No public methods.

• account_min_value_id Many2one → account.account
  check_company=True comodel_name='account.account' default=<expr> string='Min-Value Account'
• account_plus_value_id Many2one → account.account
  check_company=True comodel_name='account.account' default=<expr> string='Plus-Value Account'
• account_residual_value_id Many2one → account.account
  check_company=True comodel_name='account.account' default=<expr> string='Residual Value Account'
• account_sale_id Many2one → account.account
  check_company=True comodel_name='account.account' default=<expr> string='Asset Sale Account'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> readonly=True required=True string='Company'
• currency_id Many2one
  related='company_id.currency_id' string='Company Currency'
• date_remove Date
  default=fields.Date.today help='Removal date must be after the last posted entry in case of early removal' required=True string='Asset Removal Date'
• force_date Date
  string='Force accounting date'
• note Text
  args: 'Notes'
• posting_regime Selection
  default=<expr> help="Removal Entry Policy \n * Residual Value: The non-depreciated value will be posted on the 'Residual Value Account' \n * Gain/Loss on Sale: The Gain or Loss will be posted on the 'Plus-Value Account' or 'Min-Value Account' " required=True selection=<expr> string='Removal Entry Policy'
• sale_value Monetary
  default=<expr>

• remove(self)

• asset_count Integer
  compute='_compute_asset_count'

• action_post(self)
• action_view_assets(self)
• button_draft(self)
• unlink(self)
• write(self, vals)

• asset_id Many2one → account.asset
  check_company=True comodel_name='account.asset' copy=False ondelete='restrict' string='Asset'
• asset_profile_id Many2one → account.asset.profile
  comodel_name='account.asset.profile' compute='_compute_asset_profile' readonly=False store=True string='Asset Profile'

• create(self, vals_list)
  @api.model_create_multi
• write(self, vals)

No new fields.

• acquisition_filter(wiz, asset)
  @staticmethod
• active_filter(wiz, asset)
  @staticmethod
• removal_filter(wiz, asset)
  @staticmethod

• asset_group_id Many2one → account.asset.group
  comodel_name='account.asset.group' default=<expr> string='Asset Group'
• company_id Many2one → res.company
  comodel_name='res.company' default=<expr> required=True string='Company'
• date_from Date
  required=True string='Start Date'
• date_to Date
  required=True string='End Date'
• draft Boolean
  string='Include draft assets'

• xls_export(self)

• date_reversal Date
  default=fields.Date.context_today required=True string='Reversal date'
• journal_id Many2one → account.journal
  help='If empty, uses the journal of the journal entry to be reversed.' string='Use Specific Journal' args: 'account.journal'
• line_id Many2one → account.asset.line
  comodel_name='account.asset.line' readonly=True required=True string='Asset Line'
• reason Char

• default_get(self, fields)
  @api.model
• reverse_move(self)