Purchase Work Acceptance Invoice Plan

This module add ability to create Work Acceptance based on the predefined invoice plan, one by one.

Note:

Because WA is now based on invoice plan, the option “Create Bill by Plan” will be removed.

User will be left with only option “Create Bill” (and to choose WA), the chosen WA is now used to control the quantity in invoice instead of the invoice plan.

Important

This is an alpha version, the data model and design can change at any time without warning. Only for development or testing purpose, do not use in production. More details on development status

Table of contents

Usage
Bug Tracker
Credits

Usage

Usual process of Purchasing with Work Acceptance using Invoice Plan

Go to menu Purchase > Create a New Purchase Order.
Select option “Use Invoice Plan” and fill information in Invoice Plan Tab.
Confirm Purchase Order
To create Work Acceptance, click button “Create WA by Installment”
- Select the installment
- For better control of product line to be on WA, select Based On 1) All product lines 2) Product line with matched amount
Accept the Work Acceptance.

Note: the Based On option is create by server action, it is possible to create more option.

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:
- Niaisoh Nikaji <niaisohn@ecosoft.co.th>

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.

Current maintainer:

This module is part of the OCA/purchase-workflow project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.