Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I know we can manually insert our assets and work the depreciation as needed, but I was wondering if there is any way we can configure it so that the relevant info can be pulled from the invoice of that specific asset.
You can, in supploer invoice line you have a field for asset category,model which gives all the relevant fields for the asset, select category and system will generate the asset at validation of invoice. Be aware that it will creata only one asset with the value of invoice line subtotal. I made a pt for this. Other thing is that you don't have arelation between invoice line and asset, if you cancel, set to draft, validate invoice it will duplicate your asset...it will not delete the first one created.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 9/26/14, 3:09 PM|
|Seen: 878 times|
|Last updated: 3/16/15, 8:10 AM|