Metadata-Version: 2.1
Name: odoo-addon-purchase_rfq_number
Version: 18.0.1.0.0.2
Requires-Python: >=3.10
Requires-Dist: odoo==18.0.*
Summary: Different sequence for purchase for quotations
Home-page: https://github.com/OCA/purchase-workflow
License: AGPL-3
Author: ProThai, Odoo Community Association (OCA)
Author-email: support@odoo-community.org
Classifier: Programming Language :: Python
Classifier: Framework :: Odoo
Classifier: Framework :: Odoo :: 18.0
Classifier: License :: OSI Approved :: GNU Affero General Public License v3
Description-Content-Type: text/x-rst

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=================================
Purchase For Quotation Numeration
=================================

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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:%2018.0%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/18.0/purchase_rfq_number>`_ project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
