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Odoo Community Association

Purchase and Invoice Allowed Product

Beta License: AGPL-3 OCA/purchase-workflow Translate me on Weblate Try me on Runboat

This module adds a restriction in purchase and supplier invoices that has the mark “Order and invoice only supplied products” checked for allowing to select only products that can be supplied by the defined vendor.

The restriction can be set by default for each partner, and it’s propagated to their supplier invoices and purchases, but it can be changed for each invoice and purchase order if you want.

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Bug Tracker

Bugs are tracked on GitHub 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.

Do not contact contributors directly about support or help with technical issues.

Credits

Authors

  • Akretion

Contributors

Maintainers

This module is maintained by the OCA.

Odoo Community Association

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 project on GitHub.

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

Release files for odoo-addon-purchase-allowed-product 19.0.1.0.0.3

For a detailed explanation of source distributions (sdists) and built distributions (wheels), please see the package formats documentation.

Built distribution (wheel)

Table of built distributions (wheels) for odoo-addon-purchase-allowed-product 19.0.1.0.0.3
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odoo_addon_purchase_allowed_product-19.0.1.0.0.3-py3-none-any.whl Python 3 none any Details

Release files / odoo_addon_purchase_allowed_product-19.0.1.0.0.3-py3-none-any.whl

Download URL odoo_addon_purchase_allowed_product-19.0.1.0.0.3-py3-none-any.whl
Size 106.7 kB
Tags Python 3
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