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Auto-fill asset category on vendor bill
Auto-fill asset category on vendor bill
Key Features
Built natively on Odoo/Viindoo to streamline real business operations:
This module provides the feature to fill automatically the a…
Select asset category for the product
Create vendor bill from a purchase order Viindoo
Asset category on invoice Viindoo
See Auto-fill asset category on vendor bill in Action
See how this module solves real business problems in a working Viindoo environment.
Need help with Auto-fill asset category on vendor bill?
For questions, implementation support, or consulting services, contact Viindoo.
Pre-Sales & Partnership
When contacting us, please include:
- Odoo/Viindoo version (CE/EE).
- Number of users and business scope.
- Other modules currently in use.
Technical Support
For faster troubleshooting, please provide:
- Order number or app reference.
- Odoo/Viindoo version & edition.
- Steps to reproduce the issue.
- Screenshots/logs if available.
Technical Requirement
Odoo/Viindoo Version: 17.0
Required Modules: to_account_asset, purchase
Editions: Community Edition and Enterprise Edition.
Who Should Use This Module?
Built for teams that need this capability fully integrated into their Odoo/Viindoo stack.
Executives & Business Owners
Need clear visibility into operations and a stack that scales without bespoke development.
Operations / Department Leaders
Want to streamline daily workflows, remove manual handoffs, and keep data consistent across teams.
Implementers & Odoo Partners
Looking for production-ready Viindoo modules to deliver projects faster and at lower risk.
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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