Author: |
Ecosoft, Odoo Community Association (OCA) |
License: |
AGPL-3 |
Branch: |
14.0-mig-purchase_quick |
Repository: |
akretion/purchase-workflow |
Dependencies: |
account,
purchase,
purchase_stock,
and
stock |
Languages: |
HTML (406, 25.1%),
Python (748, 46.3%),
and
XML (461, 28.5%) |
Other branches: |
12-fix_purchase_quick_search,
12-reception_status,
12.0-NEW-module_purchase_add_products_from_bom,
12.0-an,
12.0-mig-purchase-sale-link,
12.0-mig-purchase_picking_state,
12.0-purchase-landed-cost-fix-flake8,
12.0-purchase-landed-cost-invoice-expense,
12.0-purchase-landed-cost-price-variables,
12.0-purchase-landed-cost-rename-lines,
12.0-purchase-landed-cost-usability,
12.0-purchase-landed-cost-workflow,
12.0-purchase-requisition-selection,
14-freight,
14-mig-procurement_batch_generator,
14-purch-unlink,
14.0,
14.0-ADD-purchase_lot_module,
14.0-ADD-purchase_order_line_initial_quantity,
14.0-add-purchase_cancel_confirm,
14.0-add-purchase_order_line_note,
14.0-imp-patch_search,
14.0-imp-purchase_advance_payment,
14.0-mig-purchase_force_invoiced,
14.0-mig-purchase_manual_delivery,
14.0-mig-purchase_manual_delivery_bool,
14.0-mig-purchase_order_line_schedule,
14.0-mig-purchase_order_line_schedule_manual_delivery,
14.0-mig-purchase_order_line_schedule_stock,
14.0-purchase-request-product-multi-add,
14.0-purchase_delivery_split_date-fix-onchange,
14.0-purchase_partner_incoterm-commercial_partner_id,
14.0-purchase_propagate_qty_two_step,
14.0-purchase_quick_cleanup,
and
14.0-purchase_quick_improvements |
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Jarsa/purchase-workflow,
JuaniFreedoo/purchase-workflow,
JuanjoA/purchase-workflow,
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NeatNerdPrime/purchase-workflow,
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PlanetaTIC/purchase-workflow,
RVAngel/purchase-workflow,
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aaltinisik/purchase-workflow,
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aitlamsali/purchase-workflow,
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anasallaham/purchase-workflow,
anhvu-sg/purchase-workflow,
aurestic/purchase-workflow,
binovo/purchase-workflow,
brain-tec/purchase-workflow,
camptocamp/purchase-workflow,
conandark/purchase-workflow,
contacto-tecnoservices/purchase-workflow,
coopiteasy/purchase-workflow,
dani-xtendoo/purchase-workflow,
ddico/purchase-workflow,
eLBati/purchase-workflow,
ecosoft-odoo/purchase-workflow,
enmasys/purchase-workflow,
etobella/purchase-workflow,
exosoftware/oca-purchase-workflow,
fallewi/purchase-workflow,
gab-net/purchase-workflow,
gurneyalex/purchase-workflow,
hbrunn/purchase-workflow,
hibou-io/oca-purchase-workflow,
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ingitex-odoo/purchase-workflow,
insscn/purchase-workflow,
jason156/purchase-workflow,
josuf567/purchase-workflow,
jromeroarg/purchase-workflow,
juanfcoespin/purchase-workflow,
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kmee/purchase-workflow,
kongrattapong/purchase-workflow,
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lfreeke/purchase-workflow,
lideritjnma/purchase-workflow,
maxellini/purchase-workflow,
metalsartigan/purchase-workflow,
mmequignon/purchase-workflow,
myonnet/oca-purchase-workflow,
niaisoh/purchase-workflow,
nuobit/purchase-workflow,
phuctranerp/purchase-workflow,
quentinDupont/purchase-workflow,
rcerrillo2/purchase-workflow,
sa3m/purchase-workflow,
sanube/purchase-workflow,
sendalpegat/purchase-workflow,
sergiocorato/purchase-workflow,
solvosci/purchase-workflow,
sswapnesh/purchase-workflow,
sudhir-erpharbor/purchase-workflow,
sunshineLhj/purchase-workflow,
sygel-technology/purchase-workflow,
tafaRU/purchase-workflow,
takinobori/oca-purchase-workflow,
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tirma-sa/purchase-workflow,
tonygalmiche/purchase-workflow,
unitek-solusi/OCA-purchase-workflow,
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and
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<h1 class="title">Purchase Work Acceptance</h1>
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Alpha" src="https://img.shields.io/badge/maturity-Alpha-red.png" /></a> <a class="reference external" 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.png" /></a> <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/14.0/purchase_work_acceptance"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_work_acceptance"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/142/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p>This module introduces the ability to define a quantity control point on Receipts and Vendor Bills by
Work Acceptance. Only the products and services that have been included in a Work Acceptance can be
received and/or invoiced.</p>
<div class="admonition important">
<p class="first admonition-title">Important</p>
<p class="last">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.
<a class="reference external" href="https://odoo-community.org/page/development-status">More details on development status</a></p>
</div>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
<li><a class="reference internal" href="#usage" id="id2">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id3">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id4">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id5">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id6">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id7">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<a name="configuration"></a>
<h2><a class="toc-backref" href="#id1">Configuration</a></h2>
<p>** Show Button Create WA on Purchase Order **</p>
<ol class="arabic simple">
<li>Go to <em>Purchase > Configuration > Settings</em></li>
<li>Check 'Enable WA on Purchase Order'</li>
</ol>
<p>** Show WA Reference fields on Receipt **</p>
<ol class="arabic simple">
<li>Go to <em>Purchase > Configuration > Settings</em></li>
<li>Check 'Enable WA on Goods Receipt'</li>
</ol>
<p>** Control Receipt by Work Acceptance**</p>
<ol class="arabic simple">
<li>Go to <em>Purchase > Configuration > Settings</em></li>
<li>Check 'Enforce WA on Goods Receipt'</li>
</ol>
<p>** Show WA Reference fields on Vendor Bill **</p>
<ol class="arabic simple">
<li>Go to <em>Purchase > Configuration > Settings</em></li>
<li>Check 'Enable WA on Vendor Bill'</li>
</ol>
<p>** Control Vendor Bill by Work Acceptance**</p>
<ol class="arabic simple">
<li>Go to <em>Purchase > Configuration > Settings</em></li>
<li>Check 'Enforce WA on Vendor Bill'</li>
</ol>
<p>Note:</p>
<ul class="simple">
<li>You can check 'Enable WA on Goods Receipt' and 'Enable WA on Vendor Bill' after checked 'Enable WA on Purchase Order'</li>
<li>You can check 'Enforce WA on Goods Receipt' after checked 'Enable WA on Goods Receipt'</li>
<li>You can check 'Enforce WA on Vendor Bill' after checked 'Enable WA on Vendor Bill'</li>
</ul>
<a name="usage"></a>
<h2><a class="toc-backref" href="#id2">Usage</a></h2>
<p>** Usual process of Purchasing with Work Acceptance **</p>
<ol class="arabic simple">
<li>Create a New Purchase Order</li>
<li>Confirm the Purchase Order</li>
<li>Create a new Work Acceptance</li>
<li>Accept the Work Acceptance</li>
<li>Receive the products following a specific Work Acceptance</li>
<li>Create the Vendor Bill following a specific Work Acceptance</li>
</ol>
<p>** Create a Work Acceptance **</p>
<ol class="arabic simple">
<li>Create Purchase Order normally</li>
<li>After 'Confirm Order' (Status = 'Purchase'), Click button 'Create WA'</li>
<li>Accept order</li>
</ol>
<p>** Control Receipt by Work Acceptance **</p>
<ol class="arabic simple">
<li>After 'Confirm Order' in Purchase Order, a smart button 'Receipt' will appear on the Purchase Order</li>
<li>Click 'Receipt' to go to the Transfer</li>
<li>Select the Work Acceptance relating to this picking in the field 'WA Reference'.
The quantity done filled automatically for the items that have been already accepted.</li>
</ol>
<p>** Control Vendor Bill by Work Acceptance **</p>
<ol class="arabic simple">
<li>After once the products and/or services have been accepted, Click 'Create Bill'</li>
<li>You will be prompted to select a Work Acceptance. Select it and Click 'Post'</li>
</ol>
<a name="bug-tracker"></a>
<h2><a class="toc-backref" href="#id3">Bug Tracker</a></h2>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/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 smashing it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_work_acceptance%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
<a name="credits"></a>
<h2><a class="toc-backref" href="#id4">Credits</a></h2>
<a name="authors"></a>
<h3><a class="toc-backref" href="#id5">Authors</a></h3>
<ul class="simple">
<li>Ecosoft</li>
</ul>
<a name="contributors"></a>
<h3><a class="toc-backref" href="#id6">Contributors</a></h3>
<ul class="simple">
<li><a class="reference external" href="http://ecosoft.co.th">Ecosoft</a>:<ul>
<li>Pimolnat Suntian <<a class="reference external" href="mailto:pimolnats@ecosoft.co.th">pimolnats@ecosoft.co.th</a>></li>
</ul>
</li>
</ul>
<a name="maintainers"></a>
<h3><a class="toc-backref" href="#id7">Maintainers</a></h3>
<p>This module is maintained by the OCA.</p>
<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>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>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/14.0/purchase_work_acceptance">OCA/purchase-workflow</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>