Asset Group
Extend accounting features for Asset management (purchase date vs departure date of depreciation, original purchase value, analytic account on the asset,…).
Asset Group
Extend accounting features for Asset management (purchase date vs departure date of depreciation, original purchase value, analytic account on the asset,…).
STORY BEHIND THE FEATURES
ODOO'S FUNCTIONS
CLUEDOO'S FUNCTIONS
Cluedoo adds the following features to your Odoo experience:
- Multi-Confirm Asset confirms your 3000 historical assets in just one click (as opposed to 3000 clicks).
- Asset Sequence easily tracks your assets.
MODULE +
Gives more flexibility to manage your assets.
CLUEDOO RECOMMENDATION
Install on 100% of your database using the Asset module.
OUR FEATURES AS SOLUTIONS
Multi-Confirm Asset
Auto Compute Asset Closing Date
Second Depreciation Date
Separate/Combine Asset from Vendor Bills
HOW TO USE THIS MODULE
1
Go to Accounting → Accounting → Management → Assets. Check all the assets that need to be confirmed. Then, click on "Action" and select "Multi Confirm Asset".
AUTO COMPUTE & SECOND DEPRECIATION DATE
Fill in the Second Depreciation Date, then click on "Compute Depreciation". The closing date will automatically be calculated. The purchase date will fill in automatically based on your Vendor Bills.
MANAGE ASSET: SEPARATE, COMBINE, DEFAULT
1
First, create an Asset Model.
Then, choose how you want to manage the asset (Manage Asset).
- Separate: i.e.: Purchase 5 units of Product A and 3 units of Product B; this will create 8 Assets.
- Combine: i.e.: Purchase 2 units of Product A and 2 units of Product B. Add another 1 unit of Product A and this will create 2 Assets.
- Default: i.e.: Purchase 2 units of Product A and 3 units Product B. Add 3 units of Product A and this will create 3 Assets.
You should also choose the Analytic Account.
SEPARATE UNIT
COMBINE
DEFAULT
ASSET MODEL ON VENDOR BILL LINE
