========================
Purchase Work Acceptance
========================
..
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!! This file is generated by oca-gen-addon-readme !!
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:alt: Alpha
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
:target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_work_acceptance
:alt: OCA/purchase-workflow
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:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
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.
.. 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 <https://odoo-community.org/page/development-status>`_
**Table of contents**
.. contents::
:local:
Configuration
=============
** Show Button Create WA on Purchase Order **
#. Go to *Purchase > Configuration > Settings*
#. Check 'Enable WA on Purchase Order'
** Show WA Reference fields on Receipt **
#. Go to *Purchase > Configuration > Settings*
#. Check 'Enable WA on Goods Receipt'
** Control Receipt by Work Acceptance**
#. Go to *Purchase > Configuration > Settings*
#. Check 'Enforce WA on Goods Receipt'
** Show WA Reference fields on Vendor Bill **
#. Go to *Purchase > Configuration > Settings*
#. Check 'Enable WA on Vendor Bill'
** Control Vendor Bill by Work Acceptance**
#. Go to *Purchase > Configuration > Settings*
#. Check 'Enforce WA on Vendor Bill'
Note:
* You can check 'Enable WA on Goods Receipt' and 'Enable WA on Vendor Bill' after checked 'Enable WA on Purchase Order'
* You can check 'Enforce WA on Goods Receipt' after checked 'Enable WA on Goods Receipt'
* But you can bypass WA on some Picking Operation by setting 'WA not required' on Operation Type
* You can check 'Enforce WA on Vendor Bill' after checked 'Enable WA on Vendor Bill'
Usage
=====
** Usual process of Purchasing with Work Acceptance **
#. Create a New Purchase Order
#. Confirm the Purchase Order
#. Create a new Work Acceptance
#. Accept the Work Acceptance
#. Receive the products following a specific Work Acceptance
#. Create the Vendor Bill following a specific Work Acceptance
** Create a Work Acceptance **
#. Create Purchase Order normally
#. After 'Confirm Order' (Status = 'Purchase'), Click button 'Create WA'
#. Accept order
** Control Receipt by Work Acceptance **
#. After 'Confirm Order' in Purchase Order, a smart button 'Receipt' will appear on the Purchase Order
#. Click 'Receipt' to go to the Transfer
#. 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.
** Control Vendor Bill by Work Acceptance **
#. After once the products and/or services have been accepted, Click 'Create Bill'
#. You will be prompted to select a Work Acceptance. Select it and Click 'Post'
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/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 <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_work_acceptance%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* Ecosoft
Contributors
~~~~~~~~~~~~
* `Ecosoft <http://ecosoft.co.th>`__:
* Pimolnat Suntian <pimolnats@ecosoft.co.th>
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
.. |maintainer-ps-tubtim| image:: https://github.com/ps-tubtim.png?size=40px
:target: https://github.com/ps-tubtim
:alt: ps-tubtim
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-ps-tubtim|
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_work_acceptance>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "========================\nPurchase Work Acceptance\n========================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:d645ef4e95a02ac0974e6357ae9334fb019f0d639fa42dd02fe2ae399115ee21\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png\n :target: https://odoo-community.org/page/development-status\n :alt: Alpha\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github\n :target: https://github.com/OCA/purchase-workflow/tree/16.0/purchase_work_acceptance\n :alt: OCA/purchase-workflow\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_work_acceptance\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module introduces the ability to define a quantity control point on Receipts and Vendor Bills by\nWork Acceptance. Only the products and services that have been included in a Work Acceptance can be\nreceived and/or invoiced.\n\n.. IMPORTANT::\n This is an alpha version, the data model and design can change at any time without warning.\n Only for development or testing purpose, do not use in production.\n `More details on development status <https://odoo-community.org/page/development-status>`_\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\n** Show Button Create WA on Purchase Order **\n\n#. Go to *Purchase > Configuration > Settings*\n#. Check 'Enable WA on Purchase Order'\n\n** Show WA Reference fields on Receipt **\n\n#. Go to *Purchase > Configuration > Settings*\n#. Check 'Enable WA on Goods Receipt'\n\n** Control Receipt by Work Acceptance**\n\n#. Go to *Purchase > Configuration > Settings*\n#. Check 'Enforce WA on Goods Receipt'\n\n** Show WA Reference fields on Vendor Bill **\n\n#. Go to *Purchase > Configuration > Settings*\n#. Check 'Enable WA on Vendor Bill'\n\n** Control Vendor Bill by Work Acceptance**\n\n#. Go to *Purchase > Configuration > Settings*\n#. Check 'Enforce WA on Vendor Bill'\n\nNote:\n\n* You can check 'Enable WA on Goods Receipt' and 'Enable WA on Vendor Bill' after checked 'Enable WA on Purchase Order'\n* You can check 'Enforce WA on Goods Receipt' after checked 'Enable WA on Goods Receipt'\n * But you can bypass WA on some Picking Operation by setting 'WA not required' on Operation Type\n* You can check 'Enforce WA on Vendor Bill' after checked 'Enable WA on Vendor Bill'\n\nUsage\n=====\n\n** Usual process of Purchasing with Work Acceptance **\n\n#. Create a New Purchase Order\n#. Confirm the Purchase Order\n#. Create a new Work Acceptance\n#. Accept the Work Acceptance\n#. Receive the products following a specific Work Acceptance\n#. Create the Vendor Bill following a specific Work Acceptance\n\n** Create a Work Acceptance **\n\n#. Create Purchase Order normally\n#. After 'Confirm Order' (Status = 'Purchase'), Click button 'Create WA'\n#. Accept order\n\n** Control Receipt by Work Acceptance **\n\n#. After 'Confirm Order' in Purchase Order, a smart button 'Receipt' will appear on the Purchase Order\n#. Click 'Receipt' to go to the Transfer\n#. Select the Work Acceptance relating to this picking in the field 'WA Reference'.\n The quantity done filled automatically for the items that have been already accepted.\n\n** Control Vendor Bill by Work Acceptance **\n\n#. After once the products and/or services have been accepted, Click 'Create Bill'\n#. You will be prompted to select a Work Acceptance. Select it and Click 'Post'\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_work_acceptance%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* Ecosoft\n\nContributors\n~~~~~~~~~~~~\n\n* `Ecosoft <http://ecosoft.co.th>`__:\n\n * Pimolnat Suntian <pimolnats@ecosoft.co.th>\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\n.. |maintainer-ps-tubtim| image:: https://github.com/ps-tubtim.png?size=40px\n :target: https://github.com/ps-tubtim\n :alt: ps-tubtim\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-ps-tubtim| \n\nThis module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_work_acceptance>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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