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.
Table of contents
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
Contributors
- Chafique Delli <chafique.delli@akretion.com>
- Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
- Hieu, Vo Minh Bao <hieu.vmb@komit-consulting.com>
- Manuel Calero
- Pedro M. Baeza
Maintainers
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.
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.