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==================================== | ||
Purchase and Invoice Allowed Product | ||
==================================== | ||
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
!! This file is generated by oca-gen-addon-readme !! | ||
!! changes will be overwritten. !! | ||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
:target: https://odoo-community.org/page/development-status | ||
:alt: Beta | ||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png | ||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
:alt: License: AGPL-3 | ||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github | ||
:target: https://github.com/OCA/purchase-workflow/tree/14.0/purchase_allowed_product | ||
:alt: OCA/purchase-workflow | ||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
:target: https://translation.odoo-community.org/projects/purchase-workflow-14-0/purchase-workflow-14-0-purchase_allowed_product | ||
:alt: Translate me on Weblate | ||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png | ||
:target: https://runbot.odoo-community.org/runbot/142/14.0 | ||
:alt: Try me on Runbot | ||
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|badge1| |badge2| |badge3| |badge4| |badge5| | ||
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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 defined vendor. | ||
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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. | ||
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**Table of contents** | ||
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.. contents:: | ||
:local: | ||
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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 <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_allowed_product%0Aversion:%2014.0%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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Authors | ||
~~~~~~~ | ||
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* Akretion | ||
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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]> | ||
* `Tecnativa <https://www.tecnativa.com>`__: | ||
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* Manuel Calero | ||
* Pedro M. Baeza | ||
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* `Via laurea <https://www.vialaurea.com>`__: | ||
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* Darius Žižys | ||
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Maintainers | ||
~~~~~~~~~~~ | ||
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This module is maintained by the OCA. | ||
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.. image:: https://odoo-community.org/logo.png | ||
:alt: Odoo Community Association | ||
:target: https://odoo-community.org | ||
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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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This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/14.0/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. |
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from . import models |
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# © 2016 Chafique DELLI @ Akretion | ||
# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion | ||
# 2020 Manuel Calero - Tecnativa | ||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). | ||
{ | ||
"name": "Purchase and Invoice Allowed Product", | ||
"summary": "This module allows to select only products that can be " | ||
"supplied by the vendor", | ||
"version": "16.0.1.0.0", | ||
"category": "Accounting & Finance", | ||
"website": "https://github.com/OCA/purchase-workflow", | ||
"author": "Akretion, Odoo Community Association (OCA)", | ||
"license": "AGPL-3", | ||
"depends": ["purchase"], | ||
"data": [ | ||
"views/res_partner_views.xml", | ||
"views/account_move_views.xml", | ||
"views/purchase_order_views.xml", | ||
], | ||
"installable": True, | ||
} |
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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" | ||
"Language: am\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \n" | ||
"Plural-Forms: nplurals=2; plural=(n > 1);\n" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model,name:purchase_allowed_product.model_res_partner | ||
msgid "Contact" | ||
msgstr "" | ||
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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_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,name:purchase_allowed_product.model_supplied_product_mixin | ||
msgid "Mixin for documents that want to restrict products" | ||
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_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,name:purchase_allowed_product.model_product_supplierinfo | ||
msgid "Supplier Pricelist" | ||
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.fields,field_description:purchase_allowed_product.field_product_supplierinfo__name | ||
msgid "Vendor" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_product_supplierinfo__name | ||
msgid "Vendor of this product" | ||
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" | ||
"Language: ar\n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: \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,name:purchase_allowed_product.model_res_partner | ||
msgid "Contact" | ||
msgstr "" | ||
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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_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,name:purchase_allowed_product.model_supplied_product_mixin | ||
msgid "Mixin for documents that want to restrict products" | ||
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_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,name:purchase_allowed_product.model_product_supplierinfo | ||
msgid "Supplier Pricelist" | ||
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.fields,field_description:purchase_allowed_product.field_product_supplierinfo__name | ||
msgid "Vendor" | ||
msgstr "" | ||
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#. module: purchase_allowed_product | ||
#: model:ir.model.fields,help:purchase_allowed_product.field_product_supplierinfo__name | ||
msgid "Vendor of this product" | ||
msgstr "" |
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