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odoo accounting v14 v15 pos
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accountingdepreciation
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Robert Beviss-Challinor

Hi Odooers

I have the following Asset Model:
* Assets created with this model need to be depreciated entirely in the month in which they were purchased

Name: Furniture and Fittings < R7,000
Method: Straight Line
Duration: 1 Month
Computation: No Prorata

I have created an asset from a bill with a bill date and an accounting date of 24/4/2025. I have applied this model to the draft asset and computed the depreciation.

The Depreciation Board shows a drafty entry for the full amount (correct) on 31/3/2025 (incorrect). The entry date should be 30/4/2025?

Any ideas?

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DataInteger Consultancy Services LLP
Beste Antwort

Check this :- 


https://www.odoo.com/forum/help-1/accounting-assets-calculation-depreciations-with-prorata-temporis-issue-164989



Odoo may default the first depreciation entry to the start of the fiscal year or the beginning of the month, which can lead to incorrect depreciation dates.​

To ensure the depreciation entry is dated correctly (e.g., 30/04/2025 for an asset purchased on 24/04/2025), follow these steps:​

  1. Manually Set the First Depreciation Date:
    • Navigate to the asset record.
    • Locate the First Depreciation Date field.
    • Manually set this date to the desired depreciation date, such as 30/04/2025.​
  2. Recompute the Depreciation Board:
    • After setting the correct First Depreciation Date, click on Compute Depreciation to regenerate the depreciation schedule.​

This approach ensures that the depreciation entry aligns with the intended accounting period.

Thanks & Regards,

Company :- DataInteger Consultancy Services LLP

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Robert Beviss-Challinor
Autor

Thanks! Odoo support also suggested I use the Prorata method and set the start date to the beginning of the aquisition month. Your method also works!

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