APPS
Vietnam - Account Asset 12.0

Vietnam - Account Asset

by T.V.T Marine Automation (aka TVTMA) Viindoo

4.9

$ 451.35 $ 451.35

v 12.0 0

Live Demo

Technical name	to_l10n_vn_account_asset
License	OPL-1
Website	https://viindoo.com
Read description for	v 13.0 v 14.0 v 15.0 v 16.0
Required Apps	Invoicing (account) Discuss (mail)
Included Dependencies	Assets Management Vietnam Chart of Accounts - Circular No. 200/2014/TT-BTC Vietnam QWeb Layouts Financial Income Account Type TVTMA Base Income Deduction Account Type Enterprise Marks - Accounting Tax Is VAT
Extensions	Vietnam - Account Assets Sales

Description
License

Key Features:

Fix depreciation computation according to Vietnam Accounting Standards
Support assets sold/disposed in the way in compliance with VAS

Example of a Full Process Demonstration (with sale/disposal activity)

Assumes the asset is purchased at the price of 1200 (in company currency)

Validate Vendor Bill when purchase Asset:
- D.151: 1200
- C.331: 1200
- Payment:
  
  D.331: 1200
  
  C.111: 1200
Move asset into stock:
- D.211: 1200
- C.151: 1200
Asset Depreciation:
- D.642: 100
- C.214: 100
Asset Disposal/Sale:
- D.811: 1100
- C.214: 1100
Validate Customer Invoice (assume sold at 2000 VND):
- D.131: 2000
- C.711: 2000
- Payment:
  
  D.111: 2000
  
  C.131: 2000
Asset Out from the Stock:
- D.214: 1200
- C.211: 1200

Balance:

811: 1100 (debit)
214: 0
211: 0
711: 2000 (credit)
151: 0
131: 0
331: 0
111: 800 (debit)
642: 100 (debit)

Editions Supported

Community Edition
Enterprise Edition

This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software.

The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.