Skip to Content
Odoo Menu
  • Sign in
  • Try it free
  • Apps
    Finance
    • Accounting
    • Invoicing
    • Expenses
    • Spreadsheet (BI)
    • Documents
    • Sign
    Sales
    • CRM
    • Sales
    • POS Shop
    • POS Restaurant
    • Subscriptions
    • Rental
    Websites
    • Website Builder
    • eCommerce
    • Blog
    • Forum
    • Live Chat
    • eLearning
    Supply Chain
    • Inventory
    • Manufacturing
    • PLM
    • Purchase
    • Maintenance
    • Quality
    Human Resources
    • Employees
    • Recruitment
    • Time Off
    • Appraisals
    • Referrals
    • Fleet
    Marketing
    • Social Marketing
    • Email Marketing
    • SMS Marketing
    • Events
    • Marketing Automation
    • Surveys
    Services
    • Project
    • Timesheets
    • Field Service
    • Helpdesk
    • Planning
    • Appointments
    Productivity
    • Discuss
    • Approvals
    • IoT
    • VoIP
    • Knowledge
    • WhatsApp
    Third party apps Odoo Studio Odoo Cloud Platform
  • Industries
    Retail
    • Book Store
    • Clothing Store
    • Furniture Store
    • Grocery Store
    • Hardware Store
    • Toy Store
    Food & Hospitality
    • Bar and Pub
    • Restaurant
    • Fast Food
    • Guest House
    • Beverage Distributor
    • Hotel
    Real Estate
    • Real Estate Agency
    • Architecture Firm
    • Construction
    • Estate Management
    • Gardening
    • Property Owner Association
    Consulting
    • Accounting Firm
    • Odoo Partner
    • Marketing Agency
    • Law firm
    • Talent Acquisition
    • Audit & Certification
    Manufacturing
    • Textile
    • Metal
    • Furnitures
    • Food
    • Brewery
    • Corporate Gifts
    Health & Fitness
    • Sports Club
    • Eyewear Store
    • Fitness Center
    • Wellness Practitioners
    • Pharmacy
    • Hair Salon
    Trades
    • Handyman
    • IT Hardware & Support
    • Solar Energy Systems
    • Shoe Maker
    • Cleaning Services
    • HVAC Services
    Others
    • Nonprofit Organization
    • Environmental Agency
    • Billboard Rental
    • Photography
    • Bike Leasing
    • Software Reseller
    Browse all Industries
  • Community
    Learn
    • Tutorials
    • Documentation
    • Certifications
    • Training
    • Blog
    • Podcast
    Empower Education
    • Education Program
    • Scale Up! Business Game
    • Visit Odoo
    Get the Software
    • Download
    • Compare Editions
    • Releases
    Collaborate
    • Github
    • Forum
    • Events
    • Translations
    • Become a Partner
    • Services for Partners
    • Register your Accounting Firm
    Get Services
    • Find a Partner
    • Find an Accountant
    • Meet an advisor
    • Implementation Services
    • Customer References
    • Support
    • Upgrades
    Github Youtube Twitter Linkedin Instagram Facebook Spotify
    +1 (650) 691-3277
    Get a demo
  • Pricing
  • Help

Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:

  • CRM
  • e-Commerce
  • Accounting
  • Inventory
  • PoS
  • Project
  • MRP
All apps
You need to be registered to interact with the community.
All Posts People Badges
Tags (View all)
odoo accounting v14 pos v15
About this forum
You need to be registered to interact with the community.
All Posts People Badges
Tags (View all)
odoo accounting v14 pos v15
About this forum
Help

Importing an asset with existing depreciation

Subscribe

Get notified when there's activity on this post

This question has been flagged
assetimportingdepreciationv14legacy
1 Reply
7169 Views
Avatar
Jesmond Magro

Odoo v14 Asset Depreciation

Migrating an asset from a non odoo business application with existing depreciations.

The asset Acquisition Date  is  03/jun/2021

with a Prorata Date of  03/jun/2021

and

Start Depreciating 30/jun/2021.

So far so good. Computing the Depreciation gives correct value per month.

30/06/21 174.38 €

31/07/21 186.83 €

etc....

Let’s say Client goes live with Odoo on 1st August thus we want to  eliminate the first two months of depreciations that is

30/06/21 174.38 €

31/07/21 186.83 €

 

I have tried all combinations of ' Existing Depreciation Schedule' but have been unsuccessful to eliminate the first two months and once I confirm they are always posted.


any feedback is appreciated


 (unfortunately  I cannot  attach  screenshots,  but  I  can  email  to  anyone  who  can  help)   



 



0
Avatar
Discard
Avatar
Ray Carnes (ray)
Best Answer

You need to modify five fields:

1. What was already depreciated in the old system?

2. How many periods that represents?

3. When did the first depreciation happen in the old system?

4. How many periods are left in Odoo to depreciate?

5. When to start depreciating in Odoo?



Given this Asset:


You will have this Depreciation Schedule:


Given this Asset:


You will have this Depreciation Schedule:


1
Avatar
Discard
Jesmond Magro
Author

Thank You @Ray Carnes. that was helpful and works well.

One other question which I have. Is there a way where the value of monthly depreciations are rounded and no decimals. Client had no decimals in legacy application and does not wants to round the values.

Thanks in advance

Ray Carnes (ray)

You would have to edit every Journal Entry on the depreciation schedule to remove the cents portion of the entry. We don't recommend this - a deficiency in a legacy system is a poor justification to change behavior in Odoo.

Jesmond Magro
Author

Thank you Ray and I agree.

Enjoying the discussion? Don't just read, join in!

Create an account today to enjoy exclusive features and engage with our awesome community!

Sign up
Related Posts Replies Views Activity
Asset Depreciation Calculation Solved
asset depreciation
Avatar
Avatar
1
Jan 25
3705
Asset depreciation post all previous depreciation entries at a time?
asset depreciation
Avatar
0
Mar 15
4786
Unable to import DateTime field
datetime importing v14
Avatar
Avatar
1
Jul 22
3738
Link asset with Stock
stock asset depreciation
Avatar
Avatar
1
Jun 22
3174
Maintenance integration with Assets in accounting
asset maintenance depreciation
Avatar
Avatar
1
Apr 18
6407
Community
  • Tutorials
  • Documentation
  • Forum
Open Source
  • Download
  • Github
  • Runbot
  • Translations
Services
  • Odoo.sh Hosting
  • Support
  • Upgrade
  • Custom Developments
  • Education
  • Find an Accountant
  • Find a Partner
  • Become a Partner
About us
  • Our company
  • Brand Assets
  • Contact us
  • Jobs
  • Events
  • Podcast
  • Blog
  • Customers
  • Legal • Privacy
  • Security
الْعَرَبيّة Català 简体中文 繁體中文 (台灣) Čeština Dansk Nederlands English Suomi Français Deutsch हिंदी Bahasa Indonesia Italiano 日本語 한국어 (KR) Lietuvių kalba Język polski Português (BR) română русский язык Slovenský jazyk slovenščina Español (América Latina) Español ภาษาไทย Türkçe українська Tiếng Việt

Odoo is a suite of open source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc.

Odoo's unique value proposition is to be at the same time very easy to use and fully integrated.

Website made with

Odoo Experience on YouTube

1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.

Live support on Youtube
Watch now