Purchase Invoice Plan - Retention
Add to purchase invoice plan, the retention on each invoice
Purchase Invoice Plan - Retention
This module include Payment Retention option for invoices created by invoice plan.
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
- Create purchase order with invoice plan as normal
- On Invoice Plan tab, choose retention type (percent or amount)
- Create invoice from invoice plan as normal, each invoice will has field "Payment Retention" set.
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
- Kitti Upariphutthiphong <kittiu@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.
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