Metadata-Version: 2.1
Name: odoo-addon-product_supplierinfo_purchase_contact
Version: 18.0.1.0.0.2
Requires-Python: >=3.10
Requires-Dist: odoo==18.0.*
Summary: Add Purchase Contact in product supplier info
Home-page: https://github.com/OCA/purchase-workflow
License: AGPL-3
Author: Tecnativa,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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=================================
Product Supplier Purchase Contact
=================================

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This module adds Purchase contact field on supplier rates
(product.supplierinfo) and allows you to use this contact when creating
the purchase order from supplies (replacement or to order).

**Table of contents**

.. contents::
   :local:

Use Cases / Context
===================

This module had 2 purposes:

- To specify which contact the purchase orders generated from
  procurements associated to this supplierinfo have to be put.
- That the auto-created supplierinfo from the purchase order has the
  main partner associated, not the specific contact one.

The 'Purchase contact' (purchase_partner_id) field is required if for
example you use sales pricelist based on supplierinfo
(product_pricelist_supplierinfo), you want to use as supplier filter the
'Supplier' (partner_id) field.

Usage
=====

- Go to Purchase > Configuration > Vendor pricelist and create new
  Vendor pricelist and complete Purchase contact.
- Go to Inventory > Operations > Replenishment and create a new
  replenishment for product with Vendor pricelist created before.
- Press button "Order once" and will create a new purchase order for
  Purchase contact instead of Vendor from Vendor Pricelist.

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:%20product_supplierinfo_purchase_contact%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
-------

* Tecnativa

Contributors
------------

- `Tecnativa <https://www.tecnativa.com>`__:

     - Carolina Fernandez
     - Pedro M. Baeza
     - Víctor Martínez

Maintainers
-----------

This module is maintained by the OCA.

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   :alt: Odoo Community Association
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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/18.0/product_supplierinfo_purchase_contact>`_ project on GitHub.

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