==========================
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/16.0/sale_purchase_force_vendor
:alt: OCA/purchase-workflow
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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:
#. Install *sale_management* app.
#. Go to *Inventory -> Configuration -> Settings* and check "Multi-Step Routes" option.
#. Go to *Inventory -> Configuration -> Routes > Buy* and check "Sales Order Lines" option.
#. Go to *Inventory -> Configuration -> Routes*, filter "Archived" an "Unarchived" MTO route.
#. Go to *Sale -> Products -> Products*.
#. 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
=====
#. Go to *Sale -> Orders -> Quotations* and create a new Quotation.
#. Create a new line with the following options:
* `Route`: MTO.
* `Vendor`: Vendor B.
#. Confirm sale order.
#. A new purchase order will have been created to Vendor B.
#. 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:%2016.0%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/16.0/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: sha256:97db7e65b45f6b8b598c45f0168d50940e5529348ecd882abf1aa808d956cce1\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/16.0/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-16-0/purchase-workflow-16-0-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=16.0\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 when 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\n#. Install *sale_management* app.\n#. Go to *Inventory -> Configuration -> Settings* and check \"Multi-Step Routes\" option.\n#. Go to *Inventory -> Configuration -> Routes > Buy* and check \"Sales Order Lines\" option.\n#. Go to *Inventory -> Configuration -> Routes*, filter \"Archived\" an \"Unarchived\" MTO route.\n#. Go to *Sale -> Products -> Products*.\n#. Create a new product with the following options:\n\n * [Puchase tab] `Vendors`: Set different vendors (Vendor A + Vendor B).\n * [Iventory tab] `Routes`: Buy and MTO\n\nUsage\n=====\n\n#. Go to *Sale -> Orders -> Quotations* and create a new Quotation.\n#. Create a new line with the following options:\n\n * `Route`: MTO.\n * `Vendor`: Vendor B.\n#. Confirm sale order.\n#. A new purchase order will have been created to Vendor B.\n#. If you don't want to apply restriction, you can uncheck \"Restrict allowed vendors in sale orders\" field in *Purchase > Configuration > 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:%2016.0%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/16.0/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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