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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg | ||
:target: https://www.gnu.org/licenses/agpl | ||
:alt: License: AGPL-3 | ||
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==================================== | ||
Purchase and Invoice Allowed Product | ||
==================================== | ||
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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. | ||
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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. | ||
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Installation | ||
============ | ||
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To install this module, you need to: | ||
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* 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 | ||
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Bug Tracker | ||
=========== | ||
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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. | ||
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Credits | ||
======= | ||
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Contributors | ||
------------ | ||
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* Chafique Delli <[email protected]> | ||
* Mourad EL HADJ MIMOUNE <[email protected]> | ||
* Hieu, Vo Minh Bao <[email protected]> | ||
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Do not contact contributors directly about support or help with technical issues. | ||
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Maintainer | ||
---------- | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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This module is maintained by the OCA. | ||
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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. | ||
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To contribute to this module, please visit https://odoo-community.org. | ||
|
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from . import models |
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# © 2016 Chafique DELLI @ Akretion | ||
# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
{ | ||
'name': 'Account Invoice Allowed Product', | ||
'summary': 'This module allows to select only products that can be ' | ||
'supplied by the supplier', | ||
'version': '11.0.1.0.0', | ||
'category': 'Accounting & Finance', | ||
'website': 'https://github.com/OCA/purchase-workflow', | ||
'author': 'Akretion, Odoo Community Association (OCA)', | ||
'license': 'AGPL-3', | ||
'installable': True, | ||
'depends': [ | ||
'purchase', | ||
], | ||
'data': [ | ||
'views/res_partner_view.xml', | ||
'views/account_invoice_view.xml', | ||
'views/purchase_order_view.xml', | ||
] | ||
} |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * purchase_allowed_product | ||
# | ||
# Translators: | ||
# OCA Transbot <[email protected]>, 2017 | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-06-01 02:48+0000\n" | ||
"PO-Revision-Date: 2017-06-01 02:48+0000\n" | ||
"Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
"Language-Team: Amharic (https://www.transifex.com/oca/teams/23907/am/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: am\n" | ||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin_display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin_id | ||
msgid "ID" | ||
msgstr "ID" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner_use_only_supplied_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_res_users_use_only_supplied_product | ||
msgid "" | ||
"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." | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_account_invoice_use_only_supplied_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order_use_only_supplied_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin_use_only_supplied_product | ||
msgid "If checked, only the products provided by this supplier will be shown." | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo | ||
msgid "Information about a product vendor" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_account_invoice | ||
msgid "Invoice" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin___last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner_use_only_supplied_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users_use_only_supplied_product | ||
msgid "Order and invoice only supplied products" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_res_partner | ||
msgid "Partner" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_product_product | ||
msgid "Product" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_purchase_order | ||
msgid "Purchase Order" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_invoice_use_only_supplied_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order_use_only_supplied_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin_use_only_supplied_product | ||
msgid "Use only allowed products" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin | ||
msgid "supplied.product.mixin" | ||
msgstr "" |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * purchase_allowed_product | ||
# | ||
# Translators: | ||
# OCA Transbot <[email protected]>, 2017 | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-06-01 02:48+0000\n" | ||
"PO-Revision-Date: 2017-06-01 02:48+0000\n" | ||
"Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
"Language-Team: Arabic (https://www.transifex.com/oca/teams/23907/ar/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: ar\n" | ||
"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin_display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin_id | ||
msgid "ID" | ||
msgstr "المعرف" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner_use_only_supplied_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_res_users_use_only_supplied_product | ||
msgid "" | ||
"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." | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_account_invoice_use_only_supplied_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order_use_only_supplied_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin_use_only_supplied_product | ||
msgid "If checked, only the products provided by this supplier will be shown." | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo | ||
msgid "Information about a product vendor" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_account_invoice | ||
msgid "Invoice" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin___last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner_use_only_supplied_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users_use_only_supplied_product | ||
msgid "Order and invoice only supplied products" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_res_partner | ||
msgid "Partner" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_product_product | ||
msgid "Product" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_purchase_order | ||
msgid "Purchase Order" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_invoice_use_only_supplied_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order_use_only_supplied_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin_use_only_supplied_product | ||
msgid "Use only allowed products" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin | ||
msgid "supplied.product.mixin" | ||
msgstr "" |
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@@ -0,0 +1,93 @@ | ||
# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * purchase_allowed_product | ||
# | ||
# Translators: | ||
# OCA Transbot <[email protected]>, 2017 | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 10.0\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2017-06-01 02:48+0000\n" | ||
"PO-Revision-Date: 2017-06-01 02:48+0000\n" | ||
"Last-Translator: OCA Transbot <[email protected]>, 2017\n" | ||
"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Language: bg\n" | ||
"Plural-Forms: nplurals=2; plural=(n != 1);\n" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin_display_name | ||
msgid "Display Name" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin_id | ||
msgid "ID" | ||
msgstr "ID" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_res_partner_use_only_supplied_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_res_users_use_only_supplied_product | ||
msgid "" | ||
"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." | ||
msgstr "" | ||
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||
#. module: purchase_allowed_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_account_invoice_use_only_supplied_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_purchase_order_use_only_supplied_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_supplied_product_mixin_use_only_supplied_product | ||
msgid "If checked, only the products provided by this supplier will be shown." | ||
msgstr "" | ||
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||
#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo | ||
msgid "Information about a product vendor" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_account_invoice | ||
msgid "Invoice" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin___last_update | ||
msgid "Last Modified on" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_partner_use_only_supplied_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_res_users_use_only_supplied_product | ||
msgid "Order and invoice only supplied products" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_res_partner | ||
msgid "Partner" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_product_product | ||
msgid "Product" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_purchase_order | ||
msgid "Purchase Order" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_invoice_use_only_supplied_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_purchase_order_use_only_supplied_product | ||
#: model:ir.model.fields,field_description:purchase_allowed_product.field_supplied_product_mixin_use_only_supplied_product | ||
msgid "Use only allowed products" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_supplied_product_mixin | ||
msgid "supplied.product.mixin" | ||
msgstr "" |
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