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 this supplier.
The restriction can be set by default for each partner, and it's propagated to their supplier invoices and purchase, but it can be change for each invoice and purchase if you want.
To install this module, you need to:
- clone the branch 11.0 of the repository https://github.com/OCA/purchase-workflow
- add the path to this repository in your configuration (addons-path)
- update the module list
- search for "Account Invoice Allowed Product" in your addons
- install the module
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 smashing it by providing a detailed and welcomed feedback.
- Chafique Delli <[email protected]>
- Mourad EL HADJ MIMOUNE <[email protected]>
- Hieu, Vo Minh Bao <[email protected]>
Do not contact contributors directly about support or help with technical issues.
This module is maintained by the OCA.
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.
To contribute to this module, please visit https://odoo-community.org.