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.
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
To use this module:
- Go to Purchase > Orders > Blanket Orders.
- Create a new purchase agreement (blanket order)
- Choose between: - Agreement: Allows the creation of an agreement. - No Agreement: Does not allow the creation of an agreement.
- Confirm purchase agreement
- Click New Quotation for create new quotation and create invoice plan (if any)
- If the PO Type is set to Agreement, Quotation can’t confirm without agreement document. - Go to Agreements > Operations > Agreements to create an agreement.
- Select RFQ in agreement, The partner details will be automatically pulled from the RFQ.
- Access the Invoice Plan tab, which will now be visible, to apply the 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>
- Pimolnat Suntian <pimolnats@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.