Context

In the context of a company using a Work In Progress account to capitalize expenses, an outsourcing supplier invoice should be recognized in a WIP account.

Summary

This module automatically sets the WIP account from the project type on an outsourcing invoice line.

Configuration

As member of the group Project / Manager, In the form view of a project type, I fill the WIP account.

Usage

As member of the group Purchase / User, I create and validate an outsourcing PO.

I create an invoice from the PO. I notice that the WIP account from the project type was set on the invoice line.

Contributors

• Numigi (tm) and all its contributors (https://bit.ly/numigiens)