Fixed Asset Disposal & Re
Asset register with partial disposals, revaluations and gain/loss journals
Native and Enterprise asset handling does disposals and revaluations poorly. This add-on is a self-contained fixed-asset register built around exactly those events. Track cost, accumulated depreciation and net book value; generate straight-line or reducing-balance schedules; dispose assets in full or partially with automatic gain/loss; and revalue up or down with the right reserve or impairment journal — all on core Accounting, no Enterprise asset module required.
Key Features
Asset Register
Cost, salvage, accumulated depreciation, revaluation adjustment, net book value and useful life on every asset, organised by category.
Depreciation Schedules
Generate straight-line or reducing-balance schedules with per-line dates, accumulated and remaining values, posted individually to account.move.
Full & Partial Disposal
Dispose a percentage or a number of units, with automatic proceeds-vs-NBV gain/loss and a balanced disposal journal entry.
Revaluations
Revalue upward or downward, writing a revaluation reserve / impairment journal and adjusting the carrying amount and remaining depreciation.
Capital-Allowances Feed
A per-asset pool classification (main / special-rate / FYA) feeds the UK capital-allowances computation done downstream.
Event History
Every depreciation, disposal and revaluation is recorded as a dated asset event with its NBV-after and linked journal entry.
Screenshots
Asset Categories
Fixed Assets
Why Choose This Module
Generate straight-line or reducing-balance schedules with per-line dates, accumulated and remaining values, posted individually to account.move.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account
- Support: support@pokutsoft.com
Update date: 2026-07-02