OCA / account-financial-tools / 1791

75%

9.0: 57%

Pull #473

travis-ci

[ADD] account_asset_maintenance

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Link between assets and equipments
==================================

This module links assets with equipments, allowing to create automatically
an equipment from the supplier invoice if an equipment category is assigned
in the asset category.

Configuration
=============

To configure this module, you need to:

* Go to *Accounting > Configuration > Management > Asset Types*.
* Select one asset type.
* Fill the field "Equipment category" with the equipment category we want to
  assign to the auto-created equipments.

Usage
=====

To use this module, you need to:

* Go to *Accounting > Purchases > Vendor Bills*.
* Create a new bill.
* Create one invoice line.
* Select an asset category with an equipment category filled.
* Validate the invoice.
* A new page called "Equipments" will appear with the auto-created equipments.
* An equipment will created per each quantity indicated in the invoice line.
* If the quantity is not integer (for example: 3.5), the upper integer number
  will be used (4 for the example).
* If you cancel the bill, the created equipments will be removed.

You can access equipments for the created asset:

* Go to *Accounting > Adviser > Assets*.
* Open the created asset
* You will see an smart-button with the string "Equipments" that links to the
  created asset.

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