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Asset Analytic Distribution Per Account

by
Odoo

$ 99.09

v 19.0 Third Party
This module requires Odoo Enterprise Edition.
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (accountant)
• Invoicing (account)
• Discuss (mail)
Lines of code 174
Technical Name cds_asset_analytic_per_account
LicenseOPL-1
Websitehttps://www.cluedoo.com/shop/licclusetaap0050-asset-analytic-distribution-per-account-7174
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Accounting (accountant)
• Invoicing (account)
• Discuss (mail)
Lines of code 174
Technical Name cds_asset_analytic_per_account
LicenseOPL-1
Websitehttps://www.cluedoo.com/shop/licclusetaap0050-asset-analytic-distribution-per-account-7174


ODOO'S FUNCTION

Standard Odoo applies a single Analytic Distribution across all generated journal items, regardless of the account type.

CLUEDOO'S FUNCTION

The CLuedoo solution provides more control by creating three separate "slots" for analytic tracking,  ensuring the right costs hit the right departments or projects.

  • Fixed Asset Balance Sheet AD - for asset account entries
  • Depreciation Account AD - for accumulated depreciation entries
  • Expense Account AD - for depreciation expense entries
AD propagation occurs when Journal Entries are generated from assets during:
  • Asset confirmation
  • Depreciation modification
  • Duration computation
CONFIGURATION


Create an asset and set up its Accounts and Analytic Distributions based on each account type.


USAGE


Asset Confirmation / Depreciation Computation

Click on Confirm or Compute Depreciation button.

Under the Depreciation Board , access the Journal Entries > Asset Analytic is automatically distributed to appropriate Asset Account .

Depreciation Modification

Click on Modify Depreciation button.

1.1. Modify Asset: Disposal

When an asset is broken or no longer useful and has no resale value.

1.2. Modify Asset: Sales

When you sell the asset to a customer.

1.3. Modify Asset: Re-evaluation

When the market value of the asset changes.

Note: Asset cancellation will cancel and delete all the related Journal Entries. 



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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