Thai Localization - Government Purchase Agreement
There are 2 type of procurement, 1) with agreement document and 2) without agreement document.
This module allow creating agreement as reference to procurement process when required.
Table of contents
Usage
To use this module:
- Go to Purchase > Orders > Purchase Agreements
- Create a new purchase agreement
- Select PO Type
- Agreement, This type can create agreement
- No Agreement, This type can not create agreement
- Confirm purchase agreement
- New Quotation and create invoice plan
- Create agreement for PO Type = Agreement, Go to Agreements > Operations > Agreements
- Select RFQ, partner will pull from RFQ
- Invoice plan tab will display
- You can apply invoice plan for the installment
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
- Tharathip Chaweewongphan <tharathipc@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/l10n-thailand project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.