<a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.svg"> </a> <a name="link-between-assets-and-equipments"></a> <h2>Link between assets and equipments</h2> <p>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.</p> <a name="configuration"></a> <h3>Configuration</h3> <p>To configure this module, you need to:</p> <ol class="arabic simple"> <li>Go to <em>Accounting &gt; Configuration &gt; Management &gt; Asset Types</em>.</li> <li>Select one asset type.</li> <li>Fill the field &quot;Equipment category&quot; with the equipment category we want to assign to the auto-created equipments.</li> </ol> <a name="usage"></a> <h3>Usage</h3> <p>To use this module, you need to:</p> <ol class="arabic simple"> <li>Go to <em>Accounting &gt; Purchases &gt; Vendor Bills</em>.</li> <li>Create a new bill.</li> <li>Create one invoice line.</li> <li>Select an asset category with an equipment category filled.</li> <li>Validate the invoice.</li> <li>A new page called &quot;Equipments&quot; will appear with the auto-created equipments.</li> <li>An equipment will created per each quantity indicated in the invoice line.</li> <li>If the quantity is not integer (for example: 3.5), the upper integer number will be used (4 for the example).</li> <li>If you cancel the bill, the created equipments will be removed.</li> </ol> <p>You can access equipments for the created asset:</p> <ol class="arabic simple"> <li>Go to <em>Accounting &gt; Adviser &gt; Assets</em>.</li> <li>Open the created asset</li> <li>You will see an smart-button with the string &quot;Equipments&quot; that links to the created asset.</li> </ol> <a class="reference external image-reference" href="https://runbot.odoo-community.org/runbot/92/10.0"><img alt="Try me on Runbot" src="https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas" /></a> <a name="bug-tracker"></a> <h3>Bug Tracker</h3> <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.</p> <a name="credits"></a> <h3>Credits</h3> <a name="contributors"></a> <h4>Contributors</h4> <ul class="simple"> <li>Pedro M. Baeza &lt;<a class="reference external" href="mailto:pedro.baeza&#64;tecnativa.com">pedro.baeza&#64;tecnativa.com</a>&gt;</li> </ul> <a name="maintainer"></a> <h4>Maintainer</h4> <a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a> <p>This module is maintained by the OCA.</p> <p>OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.</p> <p>To contribute to this module, please visit <a class="reference external" href="https://odoo-community.org">https://odoo-community.org</a>.</p>