Configuration

** Show Fines Tab on Work Acceptance **

1. Go to Purchase > Configuration > Settings

2. Check ‘Enable Late Delivery Fines on Work Acceptance’

3. Add the account and default fines rate (per day)

Usage

Usual process of Purchasing with Work Acceptance

1. Create a Purchase Order > Work Acceptance

2. Set Due Date on Work Acceptance

3. It will calculate Late Days and Fines Amount automatic (adjustable)

4. Accept the Work Acceptance

5. Generate Fines Invoice by clicking “Create Fines Invoice” button, which includes the configured default account code.

6. Normally process

Create Fines from Work Acceptance

1. Go to Purchase > Orders > Work Acceptance

2. In List View, Select all you have to create fines invoice > Action > Create Fines Invoice

3. In Form View, Select work acceptance > click Create Fines Invoice button

Create Fines from Invoice

1. Go to Invoicing > Customers > Invoices > Create

2. Select Late WA (wa is delivery late)

3. It will automatically generate lines.

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

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.