purchase_work_acceptance_invoice_plan

Purchase Work Acceptance Invoice Plan

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

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
  • Authors
  • Contributors
  • Maintainers

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 Order > Create WA by Installment
• Select the invoice plan relating to this creating Work Acceptance.
• Accept the Work Acceptance.

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 smashing 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.