================
Purchase Request
================
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! This file is generated by oca-gen-addon-readme !!
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:alt: OCA/purchase-workflow
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You use this module if you wish to give notification of requirements of
materials and/or external services and keep track of such requirements.
Requests can be created either directly or indirectly.
"Directly" means that someone from the requesting department enters a purchase
request manually.
The person creating the request determines what and how much to order,
and the requested date.
"Indirectly" means that the purchase request initiated by the application
automatically, for example, from procurement orders (MO, SO).
A purchase request is an instruction to Purchasing to procure a certain
quantity of materials services, so that they are available at a
certain point in time.
A line of a request contains the quantity and requested date of the
material to be supplied or the quantity of the service to be performed. You
can indicate the service specifications if needed.
Once request is approved go to the Purchase Request Lines from the menu entry
'Purchase Requests', and also from the 'Purchase' menu.
Select the lines that you wish to initiate the RFQ for, then go to 'More'
and press 'Create RFQ'.
You can choose to select an existing RFQ or create a new one. In the later,
you have to choose a supplier.
In case that you chose to select an existing RFQ, the application will search
for existing lines matching the request line, and will add the extra
quantity to them, recalculating the minimum order quantity,
if it exists for the supplier of that RFQ.
In case that you create a new RFQ, the request lines will also be
consolidated into as few as possible lines in the RFQ.
**Table of contents**
.. contents::
:local:
Configuration
=============
To configure the product follow this steps:
#. Go to a product form.
#. Go to *Inventory* tab.
#. Check the box *Purchase Request* along with the route *Buy*.
With this configuration, whenever a procurement order is created and the supply
rule selected is 'Buy' the application will create a Purchase Request instead
of a Purchase Order.
Usage
=====
Purchase requests are accessible through a new menu entry 'Purchase
Requests', and also from the 'Purchase' menu.
Users can access the list of Purchase Requests or Purchase Request Lines.
It is possible to filter requests by its approval status.
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 smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_request%0Aversion:%2013.0%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
~~~~~~~
* ForgeFlow
Contributors
~~~~~~~~~~~~
* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
* Jonathan Nemry <jonathan.nemry@acsone.eu>
* Aaron Henriquez <ahenriquez@forgeflow.com>
* Adrien Peiffer <adrien.peiffer@acsone.eu>
* Lois Rilo <lois.rilo@forgeflow.com>
* Héctor Villarreal <hector.villarreal@forgeflow.com>
* Ben Cai <ben.cai@elico-corp.com>
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
Other credits
~~~~~~~~~~~~~
The development of this module has been financially supported by:
.. image:: https://upload.wikimedia.org/wikipedia/en/3/3b/Aleph_Objects_Logo.png
:alt: Aleph Objects, Inc
:target: https://www.alephobjects.com
Images
------
* Enric Tobella (logo)
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/13.0/purchase_request>`_ 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 Request\n================\n\n.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\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-LGPL--3-blue.png\n :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html\n :alt: License: LGPL-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/13.0/purchase_request\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-13-0/purchase-workflow-13-0-purchase_request\n :alt: Translate me on Weblate\n.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n :target: https://runbot.odoo-community.org/runbot/142/13.0\n :alt: Try me on Runbot\n\n|badge1| |badge2| |badge3| |badge4| |badge5| \n\nYou use this module if you wish to give notification of requirements of\nmaterials and/or external services and keep track of such requirements.\n\nRequests can be created either directly or indirectly.\n\"Directly\" means that someone from the requesting department enters a purchase\nrequest manually.\n\nThe person creating the request determines what and how much to order,\nand the requested date.\n\n\"Indirectly\" means that the purchase request initiated by the application\nautomatically, for example, from procurement orders (MO, SO).\n\nA purchase request is an instruction to Purchasing to procure a certain\nquantity of materials services, so that they are available at a\ncertain point in time.\n\nA line of a request contains the quantity and requested date of the\nmaterial to be supplied or the quantity of the service to be performed. You\ncan indicate the service specifications if needed.\n\nOnce request is approved go to the Purchase Request Lines from the menu entry\n'Purchase Requests', and also from the 'Purchase' menu.\n\nSelect the lines that you wish to initiate the RFQ for, then go to 'More'\nand press 'Create RFQ'.\n\nYou can choose to select an existing RFQ or create a new one. In the later,\nyou have to choose a supplier.\n\nIn case that you chose to select an existing RFQ, the application will search\nfor existing lines matching the request line, and will add the extra\nquantity to them, recalculating the minimum order quantity,\nif it exists for the supplier of that RFQ.\n\nIn case that you create a new RFQ, the request lines will also be\nconsolidated into as few as possible lines in the RFQ.\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nTo configure the product follow this steps:\n\n#. Go to a product form.\n#. Go to *Inventory* tab.\n#. Check the box *Purchase Request* along with the route *Buy*.\n\nWith this configuration, whenever a procurement order is created and the supply\nrule selected is 'Buy' the application will create a Purchase Request instead\nof a Purchase Order.\n\nUsage\n=====\n\nPurchase requests are accessible through a new menu entry 'Purchase\nRequests', and also from the 'Purchase' menu.\n\nUsers can access the list of Purchase Requests or Purchase Request Lines.\n\nIt is possible to filter requests by its approval status.\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 smashing it by providing a detailed and welcomed\n`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_request%0Aversion:%2013.0%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* ForgeFlow\n\nContributors\n~~~~~~~~~~~~\n\n* Jordi Ballester Alomar <jordi.ballester@forgeflow.com>\n* Jonathan Nemry <jonathan.nemry@acsone.eu>\n* Aaron Henriquez <ahenriquez@forgeflow.com>\n* Adrien Peiffer <adrien.peiffer@acsone.eu>\n* Lois Rilo <lois.rilo@forgeflow.com>\n* H\u00e9ctor Villarreal <hector.villarreal@forgeflow.com>\n* Ben Cai <ben.cai@elico-corp.com>\n* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>\n\nOther credits\n~~~~~~~~~~~~~\n\nThe development of this module has been financially supported by:\n\n.. image:: https://upload.wikimedia.org/wikipedia/en/3/3b/Aleph_Objects_Logo.png\n :alt: Aleph Objects, Inc\n :target: https://www.alephobjects.com\n\nImages\n------\n\n* Enric Tobella (logo)\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/13.0/purchase_request>`_ project on GitHub.\n\nYou are welcome to contribute. 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