flectra/addons/account_asset/static/description/index.html

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<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Categories Configuration</h3>
<div class="oe_span12">
<div class="oe_demo oe_picture oe_screenshot">
<img src="account_asset_sc_01.png">
</div>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Categories Configuration</h3>
<div class="oe_span12">
<p class="mt32 text-justify">
<ul>
<li><b>Asset Account: </b> Account used to record the purchase of the asset at its original price.</li>
<li><b>Depreciation Entries: </b> Account used in the depreciation entries, to decrease the asset value.</li>
<li><b>Depreciation Entries: Expense Account: </b>Account used in the periodical entries, to record a part of the asset as expense.</li>
<li><b>Number of Depreciations: </b>The number of depreciations needed to depreciate your asset.</li>
<li><b>Computation Method: </b>Choose the method to use to compute the amount of depreciation lines. <br>* Linear: Calculated on basis of: Gross Value / Number of Depreciations. <br>
* Degressive: Calculated on basis of: Residual Value * Degressive Factor.</li>
<li><b>Period Length: </b>State here the time between 2 depreciations, in months.</li>
<li><b>Time Method: </b>Choose the method to use to compute the dates and number of entries.
<br> * Number of Entries: Fix the number of entries and the time between 2 depreciations.
<br> * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond.</li>
<li><b>Prorata: </b>Indicates that the first depreciation entry for this asset have to be done from the purchase date or first of January or fiscal year.</li>
<li><b>Auto-confirm Assets: </b>Check this if you want to automatically confirm the assets of this category when created by invoices.</li>
<li><b>Group Journal Entries: </b>Check this if you want to group the generated entries by categories.</li>
</ul>
</p>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset</h3>
<div class="oe_span12">
<div class="oe_demo oe_picture oe_screenshot">
<img src="account_asset_sc_02.png">
</div>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Categories Configuration</h3>
<div class="oe_span12">
<p class="mt32 text-justify">
<ul>
<li><b>Asset: </b>Your asset product.</li>
<li><b>Gross Value: </b> Asset original price.</li>
<li><b>Salvage Value: </b> It is the amount you plan to have that you cannot depreciate.</li>
<li><b>Residual Value: </b> Gross Value - Salvage Value - (Depricated Line Amount)</li>
</ul>
</p>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Depreciations Information</h3>
<div class="oe_span12">
<div class="oe_demo oe_picture oe_screenshot">
<img src="account_asset_sc_03.png">
</div>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Categories Configuration</h3>
<div class="oe_span12">
<p class="mt32 text-justify">
<ul>
<li><b>Computation Method: </b>Choose the method to use to compute the amount of depreciation lines. <br>* Linear: Calculated on basis of: Gross Value / Number of Depreciations. <br>
* Degressive: Calculated on basis of: Residual Value * Degressive Factor.</li>
<li><b>Time Method Based: </b>Choose the method to use to compute the dates and number of entries.
<br> * Number of Entries: Fix the number of entries and the time between 2 depreciations.
<br> * Ending Date: Choose the time between 2 depreciations and the date the depreciations won't go beyond.</li>
<li><b>Prorata: </b>Indicates that the first depreciation entry for this asset have to be done from the purchase date or first of January or fiscal year.</li>
<li><b>Number of Depreciations: </b>The number of depreciations needed to depreciate your asset.</li>
</ul>
</p>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Depreciations Board</h3>
<div class="oe_span12">
<div class="oe_demo oe_picture oe_screenshot">
<img src="account_asset_sc_04.png">
</div>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Depreciations Board</h3>
<div class="oe_span12">
<p class="mt32 text-justify">
<ul>
<li>
Calculate depreciations line based on Computation Method, Time Method Based, Prorata and Number of Depreciations.
</li>
</ul>
</p>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Confirm</h3>
<div class="oe_span12">
<div class="oe_demo oe_picture oe_screenshot">
<img src="account_asset_sc_05.png">
</div>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Confirm</h3>
<div class="oe_span12">
<p class="mt32 text-justify">
<ul>
<li>
You can view red toggle button for force fully create line of depreciations.
</li>
</ul>
</p>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Depreciations line</h3>
<div class="oe_span12">
<div class="oe_demo oe_picture oe_screenshot">
<img src="account_asset_sc_06.png">
</div>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<div class="oe_span12">
<p class="mt32 text-justify">
<ul>
<li>
You can view here line of depreciations and you can also cancel particular depreciations line entry using Cancel Entry button.
</li>
</ul>
</p>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Sale Asset</h3>
<div class="oe_span12">
<div class="oe_demo oe_picture oe_screenshot">
<img src="account_asset_sc_07.png">
</div>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<div class="oe_span12">
<p class="mt32 text-justify">
We can sale asset directly to particular customer.
<ul>
<li> <b> Sale Date </b>: Define here asset sale date.</li>
<li> <b> Sale Value </b>: It will calculated amount by default Sale Date wise.</li>
</ul>
</p>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Close and Invoice</h3>
<div class="oe_span12">
<div class="oe_demo oe_picture oe_screenshot">
<img src="account_asset_sc_08.png">
</div>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Asset Close and Invoice</h3>
<div class="oe_span12">
<p class="mt32 text-justify">
Here remove other depreciations line which is greater than Sale Date.
You can also view Customer Invoice button.
</p>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Invoice</h3>
<div class="oe_span12">
<div class="oe_demo oe_picture oe_screenshot">
<img src="account_asset_sc_09.png">
</div>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Invoice</h3>
<div class="oe_span12">
<p class="mt32 text-justify">
Customer Invoice details.
If you created asset by Vendor Bills then it display Vendor Invoice button in asset form.
</p>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<h3 class="oe_slogan">Report</h3>
<div class="oe_span12">
<div class="oe_demo oe_picture oe_screenshot">
<img src="account_asset_sc_report.png">
</div>
</div>
</div>
</section>
<section class="container">
<div class="row oe_spaced">
<div class="oe_span12">
<p class="mt32 text-justify">
You can print report for Start Date to End Date.
</p>
</div>
</div>
</section>