Initial commit: OCA Workflow Process packages (456 packages)

odoo-bringout-oca-purchase-workflow-purchase_request/purchase_request/readme/CONFIGURE.md

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+To configure the product follow this steps:
+
+1.  Go to a product form.
+2.  Go to *Inventory* tab.
+3.  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.

odoo-bringout-oca-purchase-workflow-purchase_request/purchase_request/readme/CONTRIBUTORS.md

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+- 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>\>
+- Stefan Rijnhart \<<stefan@opener.amsterdam>\>

odoo-bringout-oca-purchase-workflow-purchase_request/purchase_request/readme/CREDITS.md

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+The development of this module has been financially supported by:
+
+[![Aleph Objects, Inc](https://upload.wikimedia.org/wikipedia/en/3/3b/Aleph_Objects_Logo.png)](https://www.alephobjects.com)
+
+## Images
+
+- Enric Tobella (logo)

odoo-bringout-oca-purchase-workflow-purchase_request/purchase_request/readme/DESCRIPTION.md

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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.

odoo-bringout-oca-purchase-workflow-purchase_request/purchase_request/readme/USAGE.md

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+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.