Asset Force Account

• Usage
• Bug Tracker
• Credits
  • Authors
  • Contributors
  • Maintainers

Usage

1. Create an Asset Profile:

   Navigate to Configuration -> Asset Profiles and create a new profile.

2. Create a Vendor Bill:

   • Go to Vendors -> Bills and create a new bill.
   • Add a product and select the asset profile you just created.
   • The Asset Account will be derived from the profile or can be manually updated at this step (the invoice account will be used as the Asset Account).
   • Set the product price and confirm the bill.
3. Asset Creation:

   Once the bill is confirmed, the asset will be created and populated with the associated accounts. You can now manually adjust the Depreciation Account and Depreciation Expense Account if necessary.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits