Hi Si, I think what you must have done is created an association between the
FixedAsset and Product using the Accounting > Fixed Asset >> Products tab. In this case, however, I think those screens are for maintaining rental calendar of a fixed asset, like a hotel room. In fact, the section in OrderServices where you got your crash looks like something Hans wrote.
Yes, you are rigth. I think looking at it, it is possible as David Jones said, to create
a PO with a fixed asset product. Where we're missing though is that this fixed asset needs to be able to be received as a fixed asset and commissioned as a fixed asset, rather than received as inventory right now. That's the big piece we're missing--we should probably have some kind of a routine to create FixedAsset from OrderItem which are of the "Fixed Asset" type.
I agree with you. Also we have to think in others kinds of PO.. for eg. if I contract a service like "Information Technology Service".. the product type must to be "Services" and the OrderItem type too, and of course this kind of PO dont have reception.. just a confirmation that the service was done. I think that the accounting of these could work like this: (event) when createShipmentReceipt run and OrderItem type is "PO: Inventory" (action) postShipmentReceiptToGl (event) when createShipmentReceipt run and OrderItem type is "PO: FixedAsset" (action) postFixedAssetReceiptToGl (event) when ... and the OrderItem type is "Services" (action) postServiceConfirmToGl -- Best Regards, David Zelaya Herrera
