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Fekete Mihai Roumanie
26/09/2014 15:29

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.

3 Commentaires
Fekete Mihai Roumanie
26/09/2014 16:07

Partiaĺly true, if on the invoice line you have a product with quantity 3, it will generate one asset with value of all 3 products...if you have 3 lines in invoice...on 2 you assign an asset category you will have 2 assets.

Marco Mexique
26/09/2014 16:45

Excellent, thank you.

Fekete Mihai Roumanie
26/09/2014 16:54

A fix for the quantity and cheching if asset exist when canceling a invoice i will propose soon, after some pr will be merged on assets application. See here how it should be https://github.com/odoo-romania/l10n-romania/blob/master/l10n_ro_asset/account_asset_invoice.py


Zura Tsiklauri Georgie

--Zura Tsiklauri--

| 6 2 9
Tbilisi, Georgie
--Zura Tsiklauri--
Zura Tsiklauri Georgie
07/10/2014 05:14

You need A customization.

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