======================
Purchase Product Usage
======================
..
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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/14.0/purchase_product_usage
:alt: OCA/purchase-workflow
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When purchasing, users can indicate a usage from a list, for every item in the
purchase order.
Usages can be associated with specific accounts. When the supplier invoice is
created from that purchase order line, the account defined for that usage
will be proposed, instead of the product's default expense account. This
proposal will only be effective if the product is a consumable or a service.
Usages can be very diverse, like internal use, marketing use, testing use.
So a product "Paper" could potentially translate to marketing expense,
or an office expense, irrespective of what is the expense account defined in
the product "Paper".
**Table of contents**
.. contents::
:local:
Configuration
=============
In order to be able to define usages, assign users to the group
"Define Purchase Product Usages". The group is proposed by default to users
in the group "Purchase Manager"
Go to *Purchase / Configuration / Purchase Product Usages* and define
the usages, indicating the description and optionally the code, default
product and account to use.
Usage
=====
In the PO line set the usage of the purchased product.
If the usage has a default product it will be set in the PO line.
If the product is a consumable or a service then the invoice will take the
account from the usage. In any other case the normal behavior is expected.
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_product_usage%0Aversion:%2014.0%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>
* Aaron Henriquez <ahenriquez@forgeflow.com>
* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>
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/14.0/purchase_product_usage>`_ 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 Product Usage\n======================\n\n.. \n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! This file is generated by oca-gen-addon-readme !!\n !! changes will be overwritten. !!\n !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n !! source digest: sha256:d8e73332467c3df862f9f0886da820becbd148c3264d8520c93d6043f9344556\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/14.0/purchase_product_usage\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-14-0/purchase-workflow-14-0-purchase_product_usage\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=14.0\n :alt: Try me on Runboat\n\n|badge1| |badge2| |badge3| |badge4| |badge5|\n\nWhen purchasing, users can indicate a usage from a list, for every item in the\npurchase order.\n\nUsages can be associated with specific accounts. When the supplier invoice is\ncreated from that purchase order line, the account defined for that usage\nwill be proposed, instead of the product's default expense account. This\nproposal will only be effective if the product is a consumable or a service.\n\n\nUsages can be very diverse, like internal use, marketing use, testing use.\nSo a product \"Paper\" could potentially translate to marketing expense,\nor an office expense, irrespective of what is the expense account defined in\nthe product \"Paper\".\n\n**Table of contents**\n\n.. contents::\n :local:\n\nConfiguration\n=============\n\nIn order to be able to define usages, assign users to the group\n\"Define Purchase Product Usages\". The group is proposed by default to users\nin the group \"Purchase Manager\"\n\n\nGo to *Purchase / Configuration / Purchase Product Usages* and define\nthe usages, indicating the description and optionally the code, default\nproduct and account to use.\n\nUsage\n=====\n\nIn the PO line set the usage of the purchased product.\nIf the usage has a default product it will be set in the PO line.\nIf the product is a consumable or a service then the invoice will take the\naccount from the usage. In any other case the normal behavior is expected.\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_product_usage%0Aversion:%2014.0%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* Aaron Henriquez <ahenriquez@forgeflow.com>\n* Rattapong Chokmasermkul <rattapongc@ecosoft.co.th>\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/14.0/purchase_product_usage>`_ 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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