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Purchase and Invoice Allowed Product
purchase_allowed_product · OCA/purchase-workflow
- Repository
- OCA/purchase-workflow · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Accounting & Finance
- Folder size
- 0.3 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/purchase-workflow
- Last tracking update
- 2026-08-07 09:06:27
- Authors
- Akretion, Odoo Community Association (OCA)
- Maintainers
- Akretion, Odoo Community Association (OCA)
- Committers
- Weblate, OCA-git-bot, oca-ci, Alejandro Parrales
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
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.
Code Analysis ⓘ
Views touched (4)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
purchase_order_form_supplied_product |
purchase.order | form | Inherits purchase.purchase_order_form | |
view_move_form_supplied_product |
account.move | form | Inherits account.view_move_form | |
view_move_line_form_supplied_product |
account.move.line | form | Inherits account.view_move_line_form | |
view_partner_form_supplied_product |
res.partner | form | Inherits base.view_partner_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (6)
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (1)
-
partner_idMany2oneindex=True
No public methods.
New fields (0)
No new fields.
Public methods (0)No public methods.
New fields (1)
-
use_only_supplied_productBooleanhelp='If checked, by default you will only be able to select products that can be supplied by this supplier when creating a supplier invoice or purchase for it. This value can be changed by invoice or purchase.'string='Order and invoice only supplied products'
No public methods.
New fields (1)
-
use_only_supplied_productBooleancompute='_compute_partner_id_supplied_product'help='If checked, only the products provided by this supplier will be shown.'readonly=Falsestore=Truestring='Use only allowed products'
No public methods.
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