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Purchase Order Vendor Products

purchase_order_vendor_product folder_open OCA/purchase-workflow open_in_new
Purchase License: AGPL-3

In Purchase Order show only products available from the selected vendor.

This is a duplicated of https://github.com/OCA/purchase-workflow/tree/14.0/purchase_allowed_product, and shouldn't be migrated.

auto_awesome What this module does

AI-generated from the code · Odoo 14.0

When you add a product line to a purchase order, Odoo only suggests products that are sold by the selected vendor. This prevents ordering products from a supplier that does not offer them.

This module changes the product selector on purchase orders so that it is filtered by the vendor you have chosen on the order.

  • On the purchase order form, when you click to add a product line, the list of available products is limited to those linked to the selected vendor. Products that are not sold by that vendor are hidden.
  • The filter also respects the product's purchase settings: only products marked as purchasable are shown, and products restricted to another company are excluded unless they are shared.
  • The module works together with the vendor information stored on products (the supplier pricelist), so it uses the same vendor-product links you already maintain.
  • It does not add new menus or screens; it only adjusts the existing purchase order form.

This helps buyers avoid mistakes and speeds up data entry by showing only relevant products for the chosen supplier.

Depends on

purchase_stock

Text generated by AI (DeepSeek) from reading the Odoo 14.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub

Availability by version

Reviewed: 2026-11-03
Confirmed (verified in repository and branch) Estimated (unverified) No information

Confirmation status: 1 confirmed, 8 with no information of 9 versions.

Sources · Odoo 14.0

Confirmed on 2026-11-03 in branch 14.0 of OCA/purchase-workflow.

terminal Installation and usage

OCA documentation · Odoo 14.0
  • Select a vendor in a Purchase Order.
  • Only products available from this vendor can be selectod in the Purchase Order Lines
  • Note: you can manage Vendors in the 'Purchase' tab of the Product form

No verified information in OCA: Installation, Configuration.

info

Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.