==========================
Sale Purchase Force Vendor
==========================
..
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:alt: Beta
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
: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/17.0/sale_purchase_force_vendor
:alt: OCA/purchase-workflow
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/purchase-workflow-17-0/purchase-workflow-17-0-sale_purchase_force_vendor
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:alt: Try me on Runboat
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This module allows you to select a vendor at the sale order line level
when a route is defined.
**Table of contents**
.. contents::
:local:
Configuration
=============
To configure this module, you need to:
1. Install *sale_management* app.
2. Go to *Inventory -> Configuration -> Settings* and check "Multi-Step
Routes" option.
3. Go to *Inventory -> Configuration -> Routes > Buy* and check "Sales
Order Lines" option.
4. Go to *Inventory -> Configuration -> Routes*, filter "Archived" an
"Unarchived" MTO route.
5. Go to *Sale -> Products -> Products*.
6. Create a new product with the following options:
- [Puchase tab] \`Vendors\`: Set different vendors (Vendor A + Vendor
B).
- [Iventory tab] \`Routes\`: Buy and MTO
Usage
=====
1. Go to *Sale -> Orders -> Quotations* and create a new Quotation.
2. Create a new line with the following options:
- \`Route\`: MTO.
- \`Vendor\`: Vendor B.
3. Confirm sale order.
4. A new purchase order will have been created to Vendor B.
5. If you don't want to apply restriction, you can uncheck "Restrict
allowed vendors in sale orders" field in *Purchase > Configuration >
Products*.
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:%20sale_purchase_force_vendor%0Aversion:%2017.0%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
-------
* Tecnativa
Contributors
------------
- `Tecnativa <https://www.tecnativa.com>`__:
- Víctor Martínez
- Pedro M. Baeza
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.
.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
:target: https://github.com/victoralmau
:alt: victoralmau
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|maintainer-victoralmau|
This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/17.0/sale_purchase_force_vendor>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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"description": "==========================\nSale Purchase Force Vendor\n==========================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:4ca24f3c0cb460f04dc85d07fe41b35a541fa0d4a58e5c0fbfde7a90b6e02af2\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/17.0/sale_purchase_force_vendor\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-17-0/purchase-workflow-17-0-sale_purchase_force_vendor\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=17.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nThis module allows you to select a vendor at the sale order line level\nwhen a route is defined.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nTo configure this module, you need to:\n\n1. Install *sale_management* app.\n2. Go to *Inventory -> Configuration -> Settings* and check \"Multi-Step\n Routes\" option.\n3. Go to *Inventory -> Configuration -> Routes > Buy* and check \"Sales\n Order Lines\" option.\n4. Go to *Inventory -> Configuration -> Routes*, filter \"Archived\" an\n \"Unarchived\" MTO route.\n5. Go to *Sale -> Products -> Products*.\n6. Create a new product with the following options:\n\n - [Puchase tab] \\`Vendors\\`: Set different vendors (Vendor A + Vendor\n B).\n - [Iventory tab] \\`Routes\\`: Buy and MTO\n\nUsage\n=====\n\n1. Go to *Sale -> Orders -> Quotations* and create a new Quotation.\n2. Create a new line with the following options:\n\n - \\`Route\\`: MTO.\n - \\`Vendor\\`: Vendor B.\n\n3. Confirm sale order.\n4. A new purchase order will have been created to Vendor B.\n5. If you don't want to apply restriction, you can uncheck \"Restrict\n allowed vendors in sale orders\" field in *Purchase > Configuration >\n Products*.\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:%20sale_purchase_force_vendor%0Aversion:%2017.0%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* Tecnativa\n\nContributors\n------------\n\n- `Tecnativa <https://www.tecnativa.com>`__:\n\n - V\u00edctor Mart\u00ednez\n - Pedro M. Baeza\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\n.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px\n :target: https://github.com/victoralmau\n :alt: victoralmau\n\nCurrent `maintainer <https://odoo-community.org/page/maintainer-role>`__:\n\n|maintainer-victoralmau| \n\nThis module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/17.0/sale_purchase_force_vendor>`_ project on GitHub.\n\nYou are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n",
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