| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 1200 |
| Technical Name |
us_fixed_asset_register_us_tax_books |
| License | OPL-1 |
| Website | https://pokutsoft.com |
| Versions | 18.0 19.0 |
US Fixed-Asset Register
Multi-book fixed-asset register with parallel Book, MACRS tax, AMT and State depreciation schedules and disposal gain/loss
Multi-book fixed-asset register with parallel Book, MACRS tax, AMT and State depreciation schedules and disposal gain/loss
Key Features
Unlimited parallel books
Unlimited parallel books — define Book, Federal Tax, AMT and per-state books once, each with its own method, life, convention and incentive rules.
IRS MACRS tables
IRS MACRS tables — the federal tax book depreciates off the published half-year and mid-quarter GDS percentage tables for 3, 5, 7, 10, 15 and 20-year property, so Form 4562 numbers tie out to the penny.
Every US method
Every US method — straight-line, 200% and 150% declining balance (with the automatic switch to straight-line), sum-of-the-years'-digits and MACRS.
US conventions
US conventions — half-year, mid-quarter and mid-month first-year proration driven by the placed-in-service date.
Bonus depreciation & §179
Bonus depreciation & §179 — first-year §168k bonus and §179 expensing are honoured on books that allow them and ignored on the state books that decouple.
Asset classes
Asset classes — group assets into MACRS classes that pre-fill the recovery period, life, salvage and convention when a new asset is registered.
One-click schedule generation
One-click schedule generation — generate or regenerate the full year-by-year schedule for every book from a single button, or in bulk.
Disposal gain/loss across books
Disposal gain/loss across books — a disposal wizard trims each schedule at the disposal date and shows the different gain or loss recognised on the Book, Tax, AMT and State books side by side.
Net book value at any date
Net book value at any date — accumulated depreciation and net book value are tracked per book and available for any as-of date.
Full audit trail
Full audit trail — chatter tracking on assets, disposal reasons and posted schedule lines.
Screenshots
Why Choose This Module
The pain is real: the financial statements want straight-line, the IRS wants accelerated MACRS off the Publication 946 tables, the AMT book wants 150% declining balance over the same recovery period, and many states decouple from federal bonus depreciation and §179, so they need yet another schedule. Doing that by hand is slow and error-prone. This app encodes it.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: base, mail
- Support: support@pokutsoft.com
Update date: 2026-07-05
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
Discuss (mail)
|
| Lines of code | 1200 |
| Technical Name |
us_fixed_asset_register_us_tax_books |
| License | OPL-1 |
| Website | https://pokutsoft.com |
Odoo Proprietary License v1.0 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.
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