Auto-fill asset category on vendor bill
| Technical name | to_account_asset_purchase |
| License | OPL-1 |
| Website | https://viindoo.com/apps/app/15.0/to_account_asset_purchase |
| Read description for | v 13.0 v 14.0 v 16.0 |
| Required Apps | Discuss (mail) Purchase (purchase) Invoicing (account) |
| Included Dependencies | Assets Management |
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.
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