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Merge PR OCA#2906 into 19.0
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‎purchase_allowed_product/README.rst‎

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.. image:: https://odoo-community.org/readme-banner-image
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:target: https://odoo-community.org/get-involved?utm_source=readme
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:alt: Odoo Community Association
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====================================
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Purchase and Invoice Allowed Product
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====================================
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..
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! source digest: sha256:eb1b9dbaa74e94be393c30f67b80add2d636d716a513727c65216e10fe1b6cc1
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/license-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github
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:target: https://github.com/OCA/purchase-workflow/tree/19.0/purchase_allowed_product
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:alt: OCA/purchase-workflow
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/purchase-workflow-19-0/purchase-workflow-19-0-purchase_allowed_product
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
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:target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=19.0
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:alt: Try me on Runboat
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module adds a restriction in purchase and supplier invoices that
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has the mark "Order and invoice only supplied products" checked for
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allowing to select only products that can be supplied by the defined
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vendor.
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The restriction can be set by default for each partner, and it's
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propagated to their supplier invoices and purchases, but it can be
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changed for each invoice and purchase order if you want.
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**Table of contents**
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.. contents::
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:local:
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues <https://github.com/OCA/purchase-workflow/issues>`_.
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In case of trouble, please check there if your issue has already been reported.
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If you spotted it first, help us to smash it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_allowed_product%0Aversion:%2019.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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-------
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* Akretion
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Contributors
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------------
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- Chafique Delli <chafique.delli@akretion.com>
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- Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
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- Hieu, Vo Minh Bao <hieu.vmb@komit-consulting.com>
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- `Tecnativa <https://www.tecnativa.com>`__:
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- Manuel Calero
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- Pedro M. Baeza
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- `Via laurea <https://www.vialaurea.com>`__:
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- Darius Žižys
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- Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)
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- Alejandro Parrales <alejandro17parrales@gmail.com>
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Maintainers
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-----------
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/19.0/purchase_allowed_product>`_ project on GitHub.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

‎purchase_allowed_product/__init__.py‎

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from . import models

‎purchase_allowed_product/__manifest__.py‎

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# © 2016 Chafique DELLI @ Akretion
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# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion
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# 2020 Manuel Calero - Tecnativa
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
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{
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"name": "Purchase and Invoice Allowed Product",
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"summary": "This module allows to select only products that can be "
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"supplied by the vendor",
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"version": "19.0.1.0.0",
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"category": "Accounting & Finance",
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"website": "https://github.com/OCA/purchase-workflow",
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"author": "Akretion, Odoo Community Association (OCA)",
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"license": "AGPL-3",
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"depends": [
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"purchase",
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"base_view_inheritance_extension",
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],
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"data": [
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"views/res_partner_views.xml",
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"views/account_move_views.xml",
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"views/purchase_order_views.xml",
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],
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"installable": True,
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}

‎purchase_allowed_product/i18n/am.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_allowed_product
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-01 02:48+0000\n"
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"PO-Revision-Date: 2017-06-01 02:48+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n"
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"Language: am\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n > 1);\n"
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product
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msgid ""
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"If checked, by default you will only be able to select products that can be "
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"supplied by this supplier when creating a supplier invoice or purchase for "
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"it. This value can be changed by invoice or purchase."
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
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msgid "If checked, only the products provided by this supplier will be shown."
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin
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msgid "Mixin for documents that want to restrict products"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product
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msgid "Order and invoice only supplied products"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_product_product
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msgid "Product Variant"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_purchase_order
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msgid "Purchase Order"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
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msgid "Supplier Pricelist"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
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msgid "Use only allowed products"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
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msgid "Vendor"
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msgstr ""
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#~ msgid "ID"
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#~ msgstr "ID"

‎purchase_allowed_product/i18n/ar.po‎

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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * purchase_allowed_product
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#
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# Translators:
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# OCA Transbot <transbot@odoo-community.org>, 2017
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-06-01 02:48+0000\n"
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"PO-Revision-Date: 2017-06-01 02:48+0000\n"
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"Last-Translator: OCA Transbot <transbot@odoo-community.org>, 2017\n"
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"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n"
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"Language: ar\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
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"&& n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n"
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner__use_only_supplied_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_res_users__use_only_supplied_product
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msgid ""
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"If checked, by default you will only be able to select products that can be "
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"supplied by this supplier when creating a supplier invoice or purchase for "
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"it. This value can be changed by invoice or purchase."
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__use_only_supplied_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order__use_only_supplied_product
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#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
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msgid "If checked, only the products provided by this supplier will be shown."
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin
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msgid "Mixin for documents that want to restrict products"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner__use_only_supplied_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users__use_only_supplied_product
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msgid "Order and invoice only supplied products"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_product_product
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msgid "Product Variant"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_purchase_order
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msgid "Purchase Order"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
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msgid "Supplier Pricelist"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__use_only_supplied_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order__use_only_supplied_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin__use_only_supplied_product
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msgid "Use only allowed products"
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msgstr ""
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#. module: purchase_allowed_product
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#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
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msgid "Vendor"
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msgstr ""
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#~ msgid "ID"
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#~ msgstr "المعرف"

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