Auto-fill asset category on vendor bill
by T.V.T Marine Automation (aka TVTMA) https://viindoo.com/apps/app/17.0/to_account_asset_purchase , Viindoo https://viindoo.com/apps/app/17.0/to_account_asset_purchase$ 128.60
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 2534 |
| Technical Name |
to_account_asset_purchase |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/15.0/to_account_asset_purchase |
| Versions | 13.0 14.0 15.0 16.0 17.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Purchase (purchase)
• Invoicing (account) • Discuss (mail) |
| Community Apps Dependencies | Show |
| Lines of code | 2534 |
| Technical Name |
to_account_asset_purchase |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/15.0/to_account_asset_purchase |
| Versions | 13.0 14.0 15.0 16.0 17.0 |
Demo video: Auto-fill asset category on vendor bill
Problem
When you buy a product as an asset, you create a vendor bill directly from the purchase order. However, the system can't recognize the asset category set on the product on the vendor bill interface.
Solution
This module provides the feature to fill automatically the asset categories set on the product when creating vendor invoices from the purchase order. This helps users to select the right asset category of the product.
Editions Supported
- Community Edition
- Enterprise Edition
Installation
- Navigate to Apps.
- Search with keyword to_account_asset_purchase.
- Press Install.
Instruction
1. Create asset category and link with a product
Navigate to Accounting > Configuration > Asset Categories, press Create to create a new asset category.
On the product view, select the suitable asset category for the product in Accounting tab.
2. Create a purchase order and receive products in the warehouse
Create a purchase order and proceed to receive products in your warehouse.
3. Create an invoice for the asset purchase order
On the purchase order view, press Create Bill to create a vendor bill.
On the invoice line, the asset category configured on the product will be automatically recognized and displayed accordingly.
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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