Assets Number
This module adds a asset number for the asset’s reference.
Notes:
If you check “Auto Asset Number by Sequence”, you will not be able to edit the asset number using that asset profile.
Table of contents
Configuration
You can set the default asset number by going to Invoicing > Configuration > Asset Profile, and check Auto Asset Number by Sequence then select Asset Number Sequence.
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Ecosoft
Contributors
- Ecosoft:
- Pimolnat Suntian <[email protected]>
Maintainers
This module is maintained by the OCA.
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.
This module is part of the OCA/account-financial-tools project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
Available languages
| Language | % translated | ||
|---|---|---|---|
| Portuguese (BR) / Português (BR) |
100%
|
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| Spanish / Español |
100%
|
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| Croatian / hrvatski jezik |
73%
|