Link between assets and equipments
Create equipment when validating an invoice with assets
Link between assets and equipments
This module links assets with equipments, allowing to create automatically an equipment from the supplier invoice if an equipment category is assigned in the asset category.
Configuration
To configure this module, you need to:
- Go to Accounting > Configuration > Management > Asset Types.
- Select one asset type.
- Fill the field "Equipment category" with the equipment category we want to assign to the auto-created equipments.
Usage
To use this module, you need to:
- Go to Accounting > Purchases > Vendor Bills.
- Create a new bill.
- Create one invoice line.
- Select an asset category with an equipment category filled.
- Validate the invoice.
- A new page called "Equipments" will appear with the auto-created equipments.
- An equipment will created per each quantity indicated in the invoice line.
- If the quantity is not integer (for example: 3.5), the upper integer number will be used (4 for the example).
- If you cancel the bill, the created equipments will be removed.
You can access equipments for the created asset:
- Go to Accounting > Adviser > Assets.
- Open the created asset
- You will see an smart-button with the string "Equipments" that links to the created asset.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.
Credits
Contributors
- Pedro M. Baeza <pedro.baeza@tecnativa.com>
Maintainer
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
To contribute to this module, please visit https://odoo-community.org.
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