Account Invoice Allowed Product
This module allows to select only products that can be supplied by the supplier
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.
Usage
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 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>
Maintainer
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.
Once the user has seen at least one product this snippet will be visible.