.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
:target: https://www.gnu.org/licenses/agpl
:alt: License: AGPL-3
====================================
Purchase and Invoice Allowed Product
====================================
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.
Installation
============
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
Bug Tracker
===========
Bugs are tracked on `GitHub Issues
<https://github.com/OCA/purchase-workflow/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.
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>
Do not contact contributors directly about support or help with technical issues.
Maintainer
----------
.. image:: https://odoo-community.org/logo.png
:alt: Odoo Community Association
:target: https://odoo-community.org
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.
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"description": ".. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg\n :target: https://www.gnu.org/licenses/agpl\n :alt: License: AGPL-3\n\n====================================\nPurchase and Invoice Allowed Product\n====================================\n\nThis 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.\n\nThe restriction can be set by default for each partner, and it's propagated\nto their supplier invoices and purchase, but it can be change for each invoice and purchase if you want.\n\nInstallation\n============\n\nTo install this module, you need to:\n\n* clone the branch 11.0 of the repository https://github.com/OCA/purchase-workflow\n* add the path to this repository in your configuration (addons-path)\n* update the module list\n* search for \"Account Invoice Allowed Product\" in your addons\n* install the module\n\nBug Tracker\n===========\n\nBugs are tracked on `GitHub Issues\n<https://github.com/OCA/purchase-workflow/issues>`_. In case of trouble, please\ncheck there if your issue has already been reported. If you spotted it first,\nhelp us smashing it by providing a detailed and welcomed feedback.\n\nCredits\n=======\n\nContributors\n------------\n\n* Chafique Delli <chafique.delli@akretion.com>\n* Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>\n* Hieu, Vo Minh Bao <hieu.vmb@komit-consulting.com>\n\nDo not contact contributors directly about support or help with technical issues.\n\nMaintainer\n----------\n\n.. image:: https://odoo-community.org/logo.png\n :alt: Odoo Community Association\n :target: https://odoo-community.org\n\nThis module is maintained by the OCA.\n\nOCA, or the Odoo Community Association, is a nonprofit organization whose\nmission is to support the collaborative development of Odoo features and\npromote its widespread use.\n\nTo contribute to this module, please visit https://odoo-community.org.\n\n\n\n",
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