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ImplexUser documentation

Fixed assets

Quick summary: Create an asset from a vendor bill or manually, review its asset model and depreciation schedule, and then confirm it.

Create an asset

Section titled “Create an asset”
Open assets in Odoo

Your Odoo address

Enter the base address of your Odoo instance. It will be stored only in this browser.

The documentation does not receive your address, username, or password.

  1. Open Accounting > Assets and click New.
  2. Select a configured Asset Model, which supplies accounts and the usual depreciation duration.
  3. Enter the acquisition value, acquisition date, and duration in months.
  4. Review the depreciation schedule and confirm the asset.

If the vendor-bill account creates assets automatically, the asset is linked to the bill and receives its value and date. Link a manually created asset to its source bill on the Bills tab.

Reports and changes

Section titled “Reports and changes”
Open the depreciation schedule in Odoo

Your Odoo address

Enter the base address of your Odoo instance. It will be stored only in this browser.

The documentation does not receive your address, username, or password.

Use Reporting > Depreciation Schedule to review opening and closing value, acquisitions, disposals, and depreciation. Modify Depreciation can dispose, sell, revalue, or temporarily pause an asset.

See Odoo 19 – Assets.