=================================
Purchase For Quotation Numeration
=================================
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:alt: Beta
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:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
:target: https://github.com/OCA/purchase-workflow/tree/15.0/purchase_rfq_number
:alt: OCA/purchase-workflow
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Note: This module is similar to sale_quotation_number, but for purchase/rfq
* Purchase for Quotation:
* Purchase process in draft stage just informing prices and element of communication.
* Purchase Order:
* Purchase process confirmed, the customer already have a compromise with us in terms of pay an invoice and receive our product or service.
**Technical Explanation**
When you create a purchase quotation, it is numbered using the 'purchase.rfq'
sequence. When you confirm a purchase quotation, its rfq number is saved in the
'rfq_number' field and the purchase order gets a new number, retrieving it from
'purchase.order' sequence.
* With Odoo Base:
Purchase for Quotation 1 Number = PO001
Purchase for Quotation 2 Number = PO002
* With Odoo + This Module:
Purchase for Quotation 1 Number = RFQ001
Purchase for Quotation 2 Number = RFQ002
Purchase for Quotation 1 Confirmed = Number for Purchase Order PO001 from Purchase for Quotation RFQ001
Purchase for Quotation 2 Confirmed = Number for Purchase Order PO002 from Purchase for Quotation RFQ002
**Table of contents**
.. contents::
:local:
Configuration
=============
To configure this module, you need to:
* Go to **Purchases -> Configuration and uncheck 'Use same enumeration for purchase rfq and purchase orders'.**
* Go to **Purchases -> Configuration and check 'Auto attachment requests for quotation after confirm'.**
Bug Tracker
===========
Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/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 <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_rfq_number%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
Credits
=======
Authors
~~~~~~~
* ProThai
Contributors
~~~~~~~~~~~~
* Prapassorn Sornkaew <prapassorn.s@prothaitechnology.com>
Other credits
~~~~~~~~~~~~~
* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
Maintainers
~~~~~~~~~~~
This module is maintained by the OCA.
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/15.0/purchase_rfq_number>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "=================================\nPurchase For Quotation Numeration\n=================================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:7ef35ff739a33bd999a06e542e28ea8183ccd8ab780bb488e4b357e9d525571e\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n\n.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n :target: https://odoo-community.org/page/development-status\n :alt: Beta\n.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n :alt: License: AGPL-3\n.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github\n :target: https://github.com/OCA/purchase-workflow/tree/15.0/purchase_rfq_number\n :alt: OCA/purchase-workflow\n.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n :target: https://translation.odoo-community.org/projects/purchase-workflow-15-0/purchase-workflow-15-0-purchase_rfq_number\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png\n :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=15.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nNote: This module is similar to sale_quotation_number, but for purchase/rfq\n\n* Purchase for Quotation:\n\n * Purchase process in draft stage just informing prices and element of communication.\n\n* Purchase Order:\n\n * Purchase process confirmed, the customer already have a compromise with us in terms of pay an invoice and receive our product or service.\n\n**Technical Explanation**\n\nWhen you create a purchase quotation, it is numbered using the 'purchase.rfq'\nsequence. When you confirm a purchase quotation, its rfq number is saved in the\n'rfq_number' field and the purchase order gets a new number, retrieving it from\n'purchase.order' sequence.\n\n* With Odoo Base:\n\n Purchase for Quotation 1 Number = PO001\n\n Purchase for Quotation 2 Number = PO002\n\n* With Odoo + This Module:\n\n Purchase for Quotation 1 Number = RFQ001\n\n Purchase for Quotation 2 Number = RFQ002\n\n Purchase for Quotation 1 Confirmed = Number for Purchase Order PO001 from Purchase for Quotation RFQ001\n\n Purchase for Quotation 2 Confirmed = Number for Purchase Order PO002 from Purchase for Quotation RFQ002\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nTo configure this module, you need to:\n\n* Go to **Purchases -> Configuration and uncheck 'Use same enumeration for purchase rfq and purchase orders'.**\n* Go to **Purchases -> Configuration and check 'Auto attachment requests for quotation after confirm'.**\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.\nIn case of trouble, please check there if your issue has already been reported.\nIf you spotted it first, help us to smash it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_rfq_number%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.\n\nDo not contact contributors directly about support or help with technical issues.\n\nCredits\n=======\n\nAuthors\n~~~~~~~\n\n* ProThai\n\nContributors\n~~~~~~~~~~~~\n\n* Prapassorn Sornkaew <prapassorn.s@prothaitechnology.com>\n\nOther credits\n~~~~~~~~~~~~~\n\n* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.\n\nMaintainers\n~~~~~~~~~~~\n\nThis module is maintained by the OCA.\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nThis module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/15.0/purchase_rfq_number>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n\n\n",
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