diff --git a/purchase_allowed_product/README.rst b/purchase_allowed_product/README.rst
new file mode 100644
index 00000000..4fa3511b
--- /dev/null
+++ b/purchase_allowed_product/README.rst
@@ -0,0 +1,94 @@
+====================================
+Purchase and Invoice Allowed Product
+====================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:74fae407a0c0539764547617c4d97ba906e1bffbf9fbe1953da02ab7e3477391
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/16.0/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-16-0/purchase-workflow-16-0-purchase_allowed_product
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+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.
+
+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.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+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 to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_allowed_product%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Chafique Delli <chafique.delli@akretion.com>
+* Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+* Hieu, Vo Minh Bao <hieu.vmb@komit-consulting.com>
+* `Tecnativa <https://www.tecnativa.com>`__:
+
+  * Manuel Calero
+  * Pedro M. Baeza
+
+* `Via laurea <https://www.vialaurea.com>`__:
+
+  * Darius Žižys
+
+* Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+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.
+
+This module is part of the `OCA/purchase-workflow <https://github.com/OCA/purchase-workflow/tree/16.0/purchase_allowed_product>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/purchase_allowed_product/__init__.py b/purchase_allowed_product/__init__.py
new file mode 100644
index 00000000..0650744f
--- /dev/null
+++ b/purchase_allowed_product/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/purchase_allowed_product/__manifest__.py b/purchase_allowed_product/__manifest__.py
new file mode 100644
index 00000000..2ab6243a
--- /dev/null
+++ b/purchase_allowed_product/__manifest__.py
@@ -0,0 +1,21 @@
+# © 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": "16.0.2.1.1",
+    "category": "Accounting & Finance",
+    "website": "https://github.com/OCA/purchase-workflow",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["purchase", "base_view_inheritance_extension"],
+    "data": [
+        "views/res_partner_views.xml",
+        "views/account_move_views.xml",
+        "views/purchase_order_views.xml",
+    ],
+    "installable": True,
+}
diff --git a/purchase_allowed_product/i18n/am.po b/purchase_allowed_product/i18n/am.po
new file mode 100644
index 00000000..f92f9de0
--- /dev/null
+++ b/purchase_allowed_product/i18n/am.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/ar.po b/purchase_allowed_product/i18n/ar.po
new file mode 100644
index 00000000..4f7e3ddf
--- /dev/null
+++ b/purchase_allowed_product/i18n/ar.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "المعرف"
diff --git a/purchase_allowed_product/i18n/bg.po b/purchase_allowed_product/i18n/bg.po
new file mode 100644
index 00000000..586dcd55
--- /dev/null
+++ b/purchase_allowed_product/i18n/bg.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bulgarian (https://www.transifex.com/oca/teams/23907/bg/)\n"
+"Language: bg\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/bs.po b/purchase_allowed_product/i18n/bs.po
new file mode 100644
index 00000000..126a926c
--- /dev/null
+++ b/purchase_allowed_product/i18n/bs.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Bosnian (https://www.transifex.com/oca/teams/23907/bs/)\n"
+"Language: bs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/ca.po b/purchase_allowed_product/i18n/ca.po
new file mode 100644
index 00000000..1d15f207
--- /dev/null
+++ b/purchase_allowed_product/i18n/ca.po
@@ -0,0 +1,99 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2025-11-21 14:42+0000\n"
+"Last-Translator: Eugeni Chafer <eugeni@chafer.cat>\n"
+"Language-Team: Catalan (https://www.transifex.com/oca/teams/23907/ca/)\n"
+"Language: ca\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"
+"X-Generator: Weblate 5.10.4\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr "Contacte"
+
+#. 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 ""
+"Si està marcat, per defecte omés podràs seleccionar productes que tinguin "
+"configurat aquest contacte com a proveïdor. Aquesta opció pot ser modificada "
+"a cada comanda de compra o factura."
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+"Si està marcat, només es mostraran els productes proporcionats per aquest "
+"proveïdor."
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr "Diari"
+
+#. 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 "Mescla per a documents que vulguin restringir productes"
+
+#. 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 "Compra i factura només els seus productes"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr "Variant de producte"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordre de compra"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Llista de preus de proveïdor"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "Fes servir només productes permesos"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr "Proveïdor"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Product"
+#~ msgstr "Producte"
diff --git a/purchase_allowed_product/i18n/cs.po b/purchase_allowed_product/i18n/cs.po
new file mode 100644
index 00000000..25585aea
--- /dev/null
+++ b/purchase_allowed_product/i18n/cs.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Czech (https://www.transifex.com/oca/teams/23907/cs/)\n"
+"Language: cs\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/da.po b/purchase_allowed_product/i18n/da.po
new file mode 100644
index 00000000..a3e0f333
--- /dev/null
+++ b/purchase_allowed_product/i18n/da.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Danish (https://www.transifex.com/oca/teams/23907/da/)\n"
+"Language: da\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "Id"
diff --git a/purchase_allowed_product/i18n/de.po b/purchase_allowed_product/i18n/de.po
new file mode 100644
index 00000000..0ad9a99c
--- /dev/null
+++ b/purchase_allowed_product/i18n/de.po
@@ -0,0 +1,106 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2025-02-19 16:06+0000\n"
+"Last-Translator: davidbeckercbl <becker@cbl-computer.de>\n"
+"Language-Team: German (https://www.transifex.com/oca/teams/23907/de/)\n"
+"Language: de\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"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. 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 ""
+"Wenn diese Option aktiviert ist, können Sie standardmäßig nur Produkte "
+"auswählen, die von diesem Lieferanten geliefert werden können, wenn Sie eine "
+"Lieferantenrechnung oder einen Kauf für ihn erstellen. Dieser Wert kann per "
+"Rechnung oder Kauf geändert werden."
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+"Wenn diese Option aktiviert ist, werden nur die Produkte dieses Lieferanten "
+"angezeigt."
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr "Journaleintrag"
+
+#. 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 "Mixin für Dokumente, die Produkte einschränken wollen"
+
+#. 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 "Nur gelieferte Produkte bestellen und berechnen"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr "Produktvariante"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bestellauftrag"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lieferantenpreisliste"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "Nur zugelassene Produkte anzeigen"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr "Lieferant"
+
+#~ msgid "Display Name"
+#~ msgstr "Anzeigebezeichnung"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zuletzt geändert am"
+
+#~ msgid "Product"
+#~ msgstr "Produkt"
diff --git a/purchase_allowed_product/i18n/el_GR.po b/purchase_allowed_product/i18n/el_GR.po
new file mode 100644
index 00000000..834139bb
--- /dev/null
+++ b/purchase_allowed_product/i18n/el_GR.po
@@ -0,0 +1,94 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Greek (Greece) (https://www.transifex.com/oca/teams/23907/"
+"el_GR/)\n"
+"Language: el_GR\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "Κωδικός"
+
+#~ msgid "Product"
+#~ msgstr "Προϊόν"
diff --git a/purchase_allowed_product/i18n/en_GB.po b/purchase_allowed_product/i18n/en_GB.po
new file mode 100644
index 00000000..eafd0fdd
--- /dev/null
+++ b/purchase_allowed_product/i18n/en_GB.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: English (United Kingdom) (https://www.transifex.com/oca/"
+"teams/23907/en_GB/)\n"
+"Language: en_GB\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/es.po b/purchase_allowed_product/i18n/es.po
new file mode 100644
index 00000000..821e9458
--- /dev/null
+++ b/purchase_allowed_product/i18n/es.po
@@ -0,0 +1,117 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 12.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: \n"
+"PO-Revision-Date: 2023-11-03 21:37+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
+"Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. 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 ""
+"Si está marcada, de forma predeterminada solo podrá seleccionar productos "
+"que este proveedor puede suministrar al crear una factura o pedido. Este "
+"valor puede modificarse en la factura o en el pedido."
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+"Si se marca, solo se mostrarán los productos proporcionados por este "
+"proveedor."
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada diaria"
+
+#. 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 "Mezclador para documentos que desean restringir productos"
+
+#. 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 "Comprar y facturar solo los productos suministrados"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr "Variante de producto"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Orden de Compra"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lista de precios para proveedores"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "Usar solo los productos permitidos"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr "Vendedor"
+
+#~ msgid "Name"
+#~ msgstr "Nombre"
+
+#~ msgid "Display Name"
+#~ msgstr "Nombre mostrado"
+
+#~ msgid "ID"
+#~ msgstr "ID (identificación)"
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación en"
+
+#~ msgid "Product"
+#~ msgstr "Producto"
+
+#~ msgid "Information about a product vendor"
+#~ msgstr "Información del proveedor"
+
+#~ msgid "supplied.product.mixin"
+#~ msgstr "supplied.product.mixin"
diff --git a/purchase_allowed_product/i18n/es_AR.po b/purchase_allowed_product/i18n/es_AR.po
new file mode 100644
index 00000000..726c285b
--- /dev/null
+++ b/purchase_allowed_product/i18n/es_AR.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/"
+"teams/23907/es_AR/)\n"
+"Language: es_AR\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/es_CO.po b/purchase_allowed_product/i18n/es_CO.po
new file mode 100644
index 00000000..7fa7ebc7
--- /dev/null
+++ b/purchase_allowed_product/i18n/es_CO.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Colombia) (https://www.transifex.com/oca/teams/23907/"
+"es_CO/)\n"
+"Language: es_CO\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/es_CR.po b/purchase_allowed_product/i18n/es_CR.po
new file mode 100644
index 00000000..b868dec1
--- /dev/null
+++ b/purchase_allowed_product/i18n/es_CR.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Costa Rica) (https://www.transifex.com/oca/"
+"teams/23907/es_CR/)\n"
+"Language: es_CR\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/es_DO.po b/purchase_allowed_product/i18n/es_DO.po
new file mode 100644
index 00000000..e5480ec1
--- /dev/null
+++ b/purchase_allowed_product/i18n/es_DO.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Dominican Republic) (https://www.transifex.com/oca/"
+"teams/23907/es_DO/)\n"
+"Language: es_DO\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID (identificación)"
diff --git a/purchase_allowed_product/i18n/es_EC.po b/purchase_allowed_product/i18n/es_EC.po
new file mode 100644
index 00000000..3ea72bff
--- /dev/null
+++ b/purchase_allowed_product/i18n/es_EC.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Ecuador) (https://www.transifex.com/oca/teams/23907/"
+"es_EC/)\n"
+"Language: es_EC\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/es_ES.po b/purchase_allowed_product/i18n/es_ES.po
new file mode 100644
index 00000000..8d3322f4
--- /dev/null
+++ b/purchase_allowed_product/i18n/es_ES.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Spain) (https://www.transifex.com/oca/teams/23907/"
+"es_ES/)\n"
+"Language: es_ES\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/es_MX.po b/purchase_allowed_product/i18n/es_MX.po
new file mode 100644
index 00000000..e83ce854
--- /dev/null
+++ b/purchase_allowed_product/i18n/es_MX.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Mexico) (https://www.transifex.com/oca/teams/23907/"
+"es_MX/)\n"
+"Language: es_MX\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/es_PE.po b/purchase_allowed_product/i18n/es_PE.po
new file mode 100644
index 00000000..99a3de25
--- /dev/null
+++ b/purchase_allowed_product/i18n/es_PE.po
@@ -0,0 +1,117 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# Henry Garcia <henry@yaroslab.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-15 06:42+0000\n"
+"PO-Revision-Date: 2017-07-15 06:42+0000\n"
+"Last-Translator: Henry Garcia <henry@yaroslab.com>, 2017\n"
+"Language-Team: Spanish (Peru) (https://www.transifex.com/oca/teams/23907/"
+"es_PE/)\n"
+"Language: es_PE\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+"Si está marcada, de forma predeterminada sólo podrá seleccionar los "
+"productos que puede suministrar este proveedor al crear una factura de "
+"proveedor o comprarla. Este valor puede ser cambiado por factura o compra."
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+"Si se selecciona, sólo se mostrarán los productos proporcionados por este "
+"proveedor."
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 "Pediro y factura solo de productos suministrados"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Orden de compra"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "Utilizar sólo los productos permitidos"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Nombre a mostrar"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Invoice"
+#~ msgstr "Factura"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última modificación"
+
+#~ msgid "Product"
+#~ msgstr "Producto"
+
+#~ msgid "Information about a product vendor"
+#~ msgstr "Información sobre el proveedor"
+
+#~ msgid "supplied.product.mixin"
+#~ msgstr "Mezclar productos seleccionados"
+
+#~ msgid "Partner"
+#~ msgstr "Socio"
diff --git a/purchase_allowed_product/i18n/es_PY.po b/purchase_allowed_product/i18n/es_PY.po
new file mode 100644
index 00000000..6a998096
--- /dev/null
+++ b/purchase_allowed_product/i18n/es_PY.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Paraguay) (https://www.transifex.com/oca/teams/23907/"
+"es_PY/)\n"
+"Language: es_PY\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/es_VE.po b/purchase_allowed_product/i18n/es_VE.po
new file mode 100644
index 00000000..f767f17a
--- /dev/null
+++ b/purchase_allowed_product/i18n/es_VE.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Spanish (Venezuela) (https://www.transifex.com/oca/"
+"teams/23907/es_VE/)\n"
+"Language: es_VE\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/et.po b/purchase_allowed_product/i18n/et.po
new file mode 100644
index 00000000..39b38db0
--- /dev/null
+++ b/purchase_allowed_product/i18n/et.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Estonian (https://www.transifex.com/oca/teams/23907/et/)\n"
+"Language: et\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/eu.po b/purchase_allowed_product/i18n/eu.po
new file mode 100644
index 00000000..4b9657c9
--- /dev/null
+++ b/purchase_allowed_product/i18n/eu.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Basque (https://www.transifex.com/oca/teams/23907/eu/)\n"
+"Language: eu\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/fa.po b/purchase_allowed_product/i18n/fa.po
new file mode 100644
index 00000000..8af11ded
--- /dev/null
+++ b/purchase_allowed_product/i18n/fa.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Persian (https://www.transifex.com/oca/teams/23907/fa/)\n"
+"Language: fa\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "شناسه"
diff --git a/purchase_allowed_product/i18n/fi.po b/purchase_allowed_product/i18n/fi.po
new file mode 100644
index 00000000..12237e3a
--- /dev/null
+++ b/purchase_allowed_product/i18n/fi.po
@@ -0,0 +1,99 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Finnish (https://www.transifex.com/oca/teams/23907/fi/)\n"
+"Language: fi\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Nimi"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Viimeksi muokattu"
+
+#~ msgid "Product"
+#~ msgstr "Tuote"
diff --git a/purchase_allowed_product/i18n/fr.po b/purchase_allowed_product/i18n/fr.po
new file mode 100644
index 00000000..6b77929b
--- /dev/null
+++ b/purchase_allowed_product/i18n/fr.po
@@ -0,0 +1,114 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2024-11-26 15:13+0000\n"
+"Last-Translator: samibc2c <sami.bouzidi@camptocamp.com>\n"
+"Language-Team: French (https://www.transifex.com/oca/teams/23907/fr/)\n"
+"Language: fr\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"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr "Contact"
+
+#. 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 ""
+"En cochant cette case, vous ne pourrez sélectionner par défaut que les "
+"produits de ce fournisseur lors de la création d'une facture fournisseur ou "
+"d'un achat auprès de celui-ci. Cette valeur peut être modifiée lors de la "
+"facture ou de l'achat."
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+"En cochant cette case, seuls les produits de se fournisseur seront affichés."
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr "pièce comptable"
+
+#. 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 "Mixin pour les documents qui veulent limiter les produits"
+
+#. 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 "Commander et facturer uniquement les produits reçus"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr "Variante d'article"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Bon de commande fournisseur"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Liste de prix fournisseur"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "Utiliser seulement les produits du fournisseur ci-dessus"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr "Vendeur"
+
+#~ msgid "Display Name"
+#~ msgstr "Nom affiché"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Invoice"
+#~ msgstr "Facture"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Dernière modification le"
+
+#~ msgid "Product"
+#~ msgstr "Produit"
+
+#~ msgid "Vendor of this product"
+#~ msgstr "Vendeur de ce produit"
+
+#~ msgid "Partner"
+#~ msgstr "Partenaire"
diff --git a/purchase_allowed_product/i18n/fr_CA.po b/purchase_allowed_product/i18n/fr_CA.po
new file mode 100644
index 00000000..d624b1d2
--- /dev/null
+++ b/purchase_allowed_product/i18n/fr_CA.po
@@ -0,0 +1,94 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (Canada) (https://www.transifex.com/oca/teams/23907/"
+"fr_CA/)\n"
+"Language: fr_CA\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Afficher le nom"
+
+#~ msgid "ID"
+#~ msgstr "Identifiant"
diff --git a/purchase_allowed_product/i18n/fr_CH.po b/purchase_allowed_product/i18n/fr_CH.po
new file mode 100644
index 00000000..bdce9b08
--- /dev/null
+++ b/purchase_allowed_product/i18n/fr_CH.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (Switzerland) (https://www.transifex.com/oca/"
+"teams/23907/fr_CH/)\n"
+"Language: fr_CH\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/fr_FR.po b/purchase_allowed_product/i18n/fr_FR.po
new file mode 100644
index 00000000..ba6bbb43
--- /dev/null
+++ b/purchase_allowed_product/i18n/fr_FR.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: French (France) (https://www.transifex.com/oca/teams/23907/"
+"fr_FR/)\n"
+"Language: fr_FR\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Product"
+#~ msgstr "Produit"
diff --git a/purchase_allowed_product/i18n/gl.po b/purchase_allowed_product/i18n/gl.po
new file mode 100644
index 00000000..9feff7df
--- /dev/null
+++ b/purchase_allowed_product/i18n/gl.po
@@ -0,0 +1,96 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Galician (https://www.transifex.com/oca/teams/23907/gl/)\n"
+"Language: gl\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Orde de compra"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Modificado por última vez o"
+
+#~ msgid "Product"
+#~ msgstr "Produto"
diff --git a/purchase_allowed_product/i18n/gl_ES.po b/purchase_allowed_product/i18n/gl_ES.po
new file mode 100644
index 00000000..08a545c6
--- /dev/null
+++ b/purchase_allowed_product/i18n/gl_ES.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Galician (Spain) (https://www.transifex.com/oca/teams/23907/"
+"gl_ES/)\n"
+"Language: gl_ES\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/he.po b/purchase_allowed_product/i18n/he.po
new file mode 100644
index 00000000..22d31cf7
--- /dev/null
+++ b/purchase_allowed_product/i18n/he.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Hebrew (https://www.transifex.com/oca/teams/23907/he/)\n"
+"Language: he\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "מזהה"
diff --git a/purchase_allowed_product/i18n/hr.po b/purchase_allowed_product/i18n/hr.po
new file mode 100644
index 00000000..eff071ca
--- /dev/null
+++ b/purchase_allowed_product/i18n/hr.po
@@ -0,0 +1,119 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Bole <bole@dajmi5.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-07-11 12:52+0000\n"
+"PO-Revision-Date: 2023-02-15 18:23+0000\n"
+"Last-Translator: Bole <bole@dajmi5.com>\n"
+"Language-Team: Croatian (https://www.transifex.com/oca/teams/23907/hr/)\n"
+"Language: hr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+"X-Generator: Weblate 4.14.1\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. 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 ""
+"Ako je označeno, moći ćete odabrati samo proizvode koji se mogu nabaviti kod "
+"ovog dobavljača prilikom kreiranja ulaznog računa ili naloga za nabavu. Ova "
+"vrijednost može biti izmijenjena na računu ili nalogu za nabavu."
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+"Ako je označeno samo proizvodi dobavljivi kod ovog dobavljača će biti "
+"prikazani."
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 "Micin za dokumente kojima želite ograničiti proizvode"
+
+#. 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 "NBaruči i obračunaj samo isporučene proizvode"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Nabavni nalog"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Cjenik dobavljača"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "Koristi samo dozvoljene proizvode"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Prikaži naziv"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnja izmjena na"
+
+#~ msgid "Product"
+#~ msgstr "Proizvod"
+
+#~ msgid "Information about a product vendor"
+#~ msgstr "Informacije o dobavljaču proizvoda"
+
+#~ msgid "supplied.product.mixin"
+#~ msgstr "supplied.product.mixin"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/purchase_allowed_product/i18n/hr_HR.po b/purchase_allowed_product/i18n/hr_HR.po
new file mode 100644
index 00000000..f618b7ff
--- /dev/null
+++ b/purchase_allowed_product/i18n/hr_HR.po
@@ -0,0 +1,101 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Croatian (Croatia) (https://www.transifex.com/oca/teams/23907/"
+"hr_HR/)\n"
+"Language: hr_HR\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Naziv"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnje modificirano"
+
+#~ msgid "Product"
+#~ msgstr "Proizvod"
diff --git a/purchase_allowed_product/i18n/hu.po b/purchase_allowed_product/i18n/hu.po
new file mode 100644
index 00000000..2ff4901e
--- /dev/null
+++ b/purchase_allowed_product/i18n/hu.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Hungarian (https://www.transifex.com/oca/teams/23907/hu/)\n"
+"Language: hu\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "Azonosító ID"
diff --git a/purchase_allowed_product/i18n/id.po b/purchase_allowed_product/i18n/id.po
new file mode 100644
index 00000000..a67c47ec
--- /dev/null
+++ b/purchase_allowed_product/i18n/id.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Indonesian (https://www.transifex.com/oca/teams/23907/id/)\n"
+"Language: id\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/it.po b/purchase_allowed_product/i18n/it.po
new file mode 100644
index 00000000..56e5849f
--- /dev/null
+++ b/purchase_allowed_product/i18n/it.po
@@ -0,0 +1,111 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2023-11-08 19:39+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
+"Language: it\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"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr "Contatto"
+
+#. 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 ""
+"Se abilitato, l'utente può solo selezionare prodotti che possono essere "
+"venduti da questo fornitore quando si crea un ordine di acquisto o una "
+"fattura fornitore. Può essere attivato o disattivato a livello di ordine o "
+"di fattura."
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+"Se abilitato, solo i prodotti venduti da questo fornitore verranno mostrati."
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. 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 "Mixin per documenti che devono avere una restrizione sui prodotti"
+
+#. 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 "Ordina e fattura solo prodotti venduti"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr "Variante prodotto"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Ordine di acquisto"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Listino prezzi fornitore"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "Mostra solo prodotti venduti dal fornitore"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr "Fornitore"
+
+#~ msgid "Display Name"
+#~ msgstr "Nome da visualizzare"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Invoice"
+#~ msgstr "Fattura"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima modifica il"
+
+#~ msgid "Product"
+#~ msgstr "Prodotto"
+
+#~ msgid "Vendor of this product"
+#~ msgstr "Fornitore di questo prodotto"
diff --git a/purchase_allowed_product/i18n/ja.po b/purchase_allowed_product/i18n/ja.po
new file mode 100644
index 00000000..1cf6f4e7
--- /dev/null
+++ b/purchase_allowed_product/i18n/ja.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Japanese (https://www.transifex.com/oca/teams/23907/ja/)\n"
+"Language: ja\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/ko.po b/purchase_allowed_product/i18n/ko.po
new file mode 100644
index 00000000..420ea5e9
--- /dev/null
+++ b/purchase_allowed_product/i18n/ko.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Korean (https://www.transifex.com/oca/teams/23907/ko/)\n"
+"Language: ko\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/lt.po b/purchase_allowed_product/i18n/lt.po
new file mode 100644
index 00000000..12c39417
--- /dev/null
+++ b/purchase_allowed_product/i18n/lt.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Lithuanian (https://www.transifex.com/oca/teams/23907/lt/)\n"
+"Language: lt\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
+"%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/lt_LT.po b/purchase_allowed_product/i18n/lt_LT.po
new file mode 100644
index 00000000..250884eb
--- /dev/null
+++ b/purchase_allowed_product/i18n/lt_LT.po
@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Lithuanian (Lithuania) (https://www.transifex.com/oca/"
+"teams/23907/lt_LT/)\n"
+"Language: lt_LT\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n"
+"%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/lv.po b/purchase_allowed_product/i18n/lv.po
new file mode 100644
index 00000000..956a7546
--- /dev/null
+++ b/purchase_allowed_product/i18n/lv.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Latvian (https://www.transifex.com/oca/teams/23907/lv/)\n"
+"Language: lv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
+"2);\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/mk.po b/purchase_allowed_product/i18n/mk.po
new file mode 100644
index 00000000..8bdf6cf1
--- /dev/null
+++ b/purchase_allowed_product/i18n/mk.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Macedonian (https://www.transifex.com/oca/teams/23907/mk/)\n"
+"Language: mk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/mn.po b/purchase_allowed_product/i18n/mn.po
new file mode 100644
index 00000000..5700e308
--- /dev/null
+++ b/purchase_allowed_product/i18n/mn.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Mongolian (https://www.transifex.com/oca/teams/23907/mn/)\n"
+"Language: mn\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/nb.po b/purchase_allowed_product/i18n/nb.po
new file mode 100644
index 00000000..5f4a4f94
--- /dev/null
+++ b/purchase_allowed_product/i18n/nb.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (https://www.transifex.com/oca/teams/23907/"
+"nb/)\n"
+"Language: nb\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/nb_NO.po b/purchase_allowed_product/i18n/nb_NO.po
new file mode 100644
index 00000000..40e55bd0
--- /dev/null
+++ b/purchase_allowed_product/i18n/nb_NO.po
@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Norwegian Bokmål (Norway) (https://www.transifex.com/oca/"
+"teams/23907/nb_NO/)\n"
+"Language: nb_NO\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Vis navn"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Sist endret den"
diff --git a/purchase_allowed_product/i18n/nl.po b/purchase_allowed_product/i18n/nl.po
new file mode 100644
index 00000000..7363b284
--- /dev/null
+++ b/purchase_allowed_product/i18n/nl.po
@@ -0,0 +1,103 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 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: Erwin van der Ploeg <erwin@odooexperts.nl>, 2017\n"
+"Language-Team: Dutch (https://www.transifex.com/oca/teams/23907/nl/)\n"
+"Language: nl\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Inkooporder"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Weergave naam"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst bijgewerkt op"
+
+#~ msgid "Product"
+#~ msgstr "Product"
+
+#~ msgid "Information about a product vendor"
+#~ msgstr "Informatie over een product leverancier"
diff --git a/purchase_allowed_product/i18n/nl_BE.po b/purchase_allowed_product/i18n/nl_BE.po
new file mode 100644
index 00000000..8f70b00b
--- /dev/null
+++ b/purchase_allowed_product/i18n/nl_BE.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Dutch (Belgium) (https://www.transifex.com/oca/teams/23907/"
+"nl_BE/)\n"
+"Language: nl_BE\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/nl_NL.po b/purchase_allowed_product/i18n/nl_NL.po
new file mode 100644
index 00000000..4c470d96
--- /dev/null
+++ b/purchase_allowed_product/i18n/nl_NL.po
@@ -0,0 +1,118 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 2017
+# Peter Hageman <hageman.p@gmail.com>, 2017
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 10.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2017-06-22 02:44+0000\n"
+"PO-Revision-Date: 2017-06-22 02:44+0000\n"
+"Last-Translator: Peter Hageman <hageman.p@gmail.com>, 2017\n"
+"Language-Team: Dutch (Netherlands) (https://www.transifex.com/oca/"
+"teams/23907/nl_NL/)\n"
+"Language: nl_NL\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+"Indien aangevinkt, standaard kunt u allen producten selecteren die kunnen "
+"worden geleverd door deze leverancier wanneer er een inkoopfactuur of order "
+"voor wordt aangemaakt. Deze waarde kan worden aangepast bij factureren of "
+"bestellen."
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+"Indien aangevinkt, alleen producten geleverd door deze leverancier tonen."
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 "Bestel en factureer alleen geleverde producten"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Inkooporder"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "Gebruik alleen toegestane producten"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Weergavenaam"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Invoice"
+#~ msgstr "Factuur"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Laatst gewijzigd op"
+
+#~ msgid "Product"
+#~ msgstr "Product"
+
+#~ msgid "Information about a product vendor"
+#~ msgstr "Informatie over een leverancier"
+
+#~ msgid "supplied.product.mixin"
+#~ msgstr "supplied.product.mixin"
+
+#~ msgid "Partner"
+#~ msgstr "Partner"
diff --git a/purchase_allowed_product/i18n/pl.po b/purchase_allowed_product/i18n/pl.po
new file mode 100644
index 00000000..3bd578aa
--- /dev/null
+++ b/purchase_allowed_product/i18n/pl.po
@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Polish (https://www.transifex.com/oca/teams/23907/pl/)\n"
+"Language: pl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && (n"
+"%100<12 || n%100>=14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && n"
+"%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/pt.po b/purchase_allowed_product/i18n/pt.po
new file mode 100644
index 00000000..42fca59f
--- /dev/null
+++ b/purchase_allowed_product/i18n/pt.po
@@ -0,0 +1,103 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2020-10-21 19:08+0000\n"
+"Last-Translator: Pedro Castro Silva <pedrocs@exo.pt>\n"
+"Language-Team: Portuguese (https://www.transifex.com/oca/teams/23907/pt/)\n"
+"Language: pt\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"
+"X-Generator: Weblate 3.10\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Nome a Apresentar"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação Em"
+
+#~ msgid "Product"
+#~ msgstr "Produto"
diff --git a/purchase_allowed_product/i18n/pt_BR.po b/purchase_allowed_product/i18n/pt_BR.po
new file mode 100644
index 00000000..f2752301
--- /dev/null
+++ b/purchase_allowed_product/i18n/pt_BR.po
@@ -0,0 +1,113 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2024-05-21 00:58+0000\n"
+"Last-Translator: Rodrigo Macedo <sottomaiormacedotec@users.noreply."
+"translation.odoo-community.org>\n"
+"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/"
+"23907/pt_BR/)\n"
+"Language: pt_BR\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"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr "Contato"
+
+#. 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 ""
+"Se marcado, por padrão você só poderá selecionar produtos que podem ser "
+"fornecidos por este fornecedor ao criar uma fatura de fornecedor ou compra "
+"para ele. Este valor pode ser alterado por fatura ou compra."
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+"Se marcado, apenas os produtos fornecidos por este fornecedor serão "
+"mostrados."
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr "Entrada Diario"
+
+#. 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 "Mixin para documentos que desejam restringir produtos"
+
+#. 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 "Encomendar e faturar apenas os produtos fornecidos"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr "Variação Produto"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de Compra"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Lista preço Fornecedor"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "Use somente produtos permitidos"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr "Fornecedor"
+
+#~ msgid "Name"
+#~ msgstr "Nome"
+
+#~ msgid "Display Name"
+#~ msgstr "Mostrar Nome"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Invoice"
+#~ msgstr "Fatura"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação em"
+
+#~ msgid "Product"
+#~ msgstr "Produto"
diff --git a/purchase_allowed_product/i18n/pt_PT.po b/purchase_allowed_product/i18n/pt_PT.po
new file mode 100644
index 00000000..e8bdc5b8
--- /dev/null
+++ b/purchase_allowed_product/i18n/pt_PT.po
@@ -0,0 +1,97 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/"
+"teams/23907/pt_PT/)\n"
+"Language: pt_PT\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Nome a Apresentar"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Última Modificação em"
diff --git a/purchase_allowed_product/i18n/purchase_allowed_product.pot b/purchase_allowed_product/i18n/purchase_allowed_product.pot
new file mode 100644
index 00000000..cc2da8bf
--- /dev/null
+++ b/purchase_allowed_product/i18n/purchase_allowed_product.pot
@@ -0,0 +1,82 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* purchase_allowed_product
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 16.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
diff --git a/purchase_allowed_product/i18n/ro.po b/purchase_allowed_product/i18n/ro.po
new file mode 100644
index 00000000..fa458ff2
--- /dev/null
+++ b/purchase_allowed_product/i18n/ro.po
@@ -0,0 +1,100 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Romanian (https://www.transifex.com/oca/teams/23907/ro/)\n"
+"Language: ro\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?"
+"2:1));\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Comandă achiziție"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Nume Afişat"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Ultima actualizare în"
+
+#~ msgid "Product"
+#~ msgstr "Produs"
diff --git a/purchase_allowed_product/i18n/ru.po b/purchase_allowed_product/i18n/ru.po
new file mode 100644
index 00000000..7faf5e11
--- /dev/null
+++ b/purchase_allowed_product/i18n/ru.po
@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Russian (https://www.transifex.com/oca/teams/23907/ru/)\n"
+"Language: ru\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n"
+"%100>=11 && n%100<=14)? 2 : 3);\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/sk.po b/purchase_allowed_product/i18n/sk.po
new file mode 100644
index 00000000..50510e61
--- /dev/null
+++ b/purchase_allowed_product/i18n/sk.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Slovak (https://www.transifex.com/oca/teams/23907/sk/)\n"
+"Language: sk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/sl.po b/purchase_allowed_product/i18n/sl.po
new file mode 100644
index 00000000..e779965a
--- /dev/null
+++ b/purchase_allowed_product/i18n/sl.po
@@ -0,0 +1,104 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2020-08-12 15:59+0000\n"
+"Last-Translator: Matjaz Mozetic <matjaz@matmoz.si>\n"
+"Language-Team: Slovenian (https://www.transifex.com/oca/teams/23907/sl/)\n"
+"Language: sl\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=4; plural=n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n"
+"%100==4 ? 2 : 3;\n"
+"X-Generator: Weblate 3.10\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Nabavni nalog"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "Display Name"
+#~ msgstr "Prikazni naziv"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Invoice"
+#~ msgstr "Račun"
+
+#~ msgid "Last Modified on"
+#~ msgstr "Zadnjič spremenjeno"
+
+#~ msgid "Product"
+#~ msgstr "Proizvod"
diff --git a/purchase_allowed_product/i18n/sr.po b/purchase_allowed_product/i18n/sr.po
new file mode 100644
index 00000000..56d87825
--- /dev/null
+++ b/purchase_allowed_product/i18n/sr.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Serbian (https://www.transifex.com/oca/teams/23907/sr/)\n"
+"Language: sr\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/sr@latin.po b/purchase_allowed_product/i18n/sr@latin.po
new file mode 100644
index 00000000..6fca2ffb
--- /dev/null
+++ b/purchase_allowed_product/i18n/sr@latin.po
@@ -0,0 +1,92 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Serbian (Latin) (https://www.transifex.com/oca/teams/23907/"
+"sr@latin/)\n"
+"Language: sr@latin\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/sv.po b/purchase_allowed_product/i18n/sv.po
new file mode 100644
index 00000000..bd9ed9ad
--- /dev/null
+++ b/purchase_allowed_product/i18n/sv.po
@@ -0,0 +1,96 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2024-06-26 16:47+0000\n"
+"Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
+"Language-Team: Swedish (https://www.transifex.com/oca/teams/23907/sv/)\n"
+"Language: sv\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"
+"X-Generator: Weblate 4.17\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr "Kontakt"
+
+#. 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 ""
+"Om det är markerat kan du som standard bara välja produkter som kan "
+"levereras av den här leverantören när du skapar en leverantörsfaktura eller "
+"ett inköp för den. Detta värde kan ändras via fakturan eller inköpet."
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+"Om den är markerad visas endast de produkter som tillhandahålls av denna "
+"leverantör."
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr "Journalanteckning"
+
+#. 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 "Mixin för dokument som vill begränsa produkter"
+
+#. 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 "Beställ och fakturera endast levererade produkter"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr "Produktvariant"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Inköpsorder"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "Prislista för leverantörer"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "Använd endast tillåtna produkter"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr "Leverantör"
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/th.po b/purchase_allowed_product/i18n/th.po
new file mode 100644
index 00000000..924f85e3
--- /dev/null
+++ b/purchase_allowed_product/i18n/th.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Thai (https://www.transifex.com/oca/teams/23907/th/)\n"
+"Language: th\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "รหัส"
diff --git a/purchase_allowed_product/i18n/tr.po b/purchase_allowed_product/i18n/tr.po
new file mode 100644
index 00000000..a88aced4
--- /dev/null
+++ b/purchase_allowed_product/i18n/tr.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Turkish (https://www.transifex.com/oca/teams/23907/tr/)\n"
+"Language: tr\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"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/uk.po b/purchase_allowed_product/i18n/uk.po
new file mode 100644
index 00000000..f001f9d8
--- /dev/null
+++ b/purchase_allowed_product/i18n/uk.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Ukrainian (https://www.transifex.com/oca/teams/23907/uk/)\n"
+"Language: uk\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n"
+"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/vi.po b/purchase_allowed_product/i18n/vi.po
new file mode 100644
index 00000000..46375a6c
--- /dev/null
+++ b/purchase_allowed_product/i18n/vi.po
@@ -0,0 +1,90 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Vietnamese (https://www.transifex.com/oca/teams/23907/vi/)\n"
+"Language: vi\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/i18n/vi_VN.po b/purchase_allowed_product/i18n/vi_VN.po
new file mode 100644
index 00000000..568792f2
--- /dev/null
+++ b/purchase_allowed_product/i18n/vi_VN.po
@@ -0,0 +1,94 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Vietnamese (Viet Nam) (https://www.transifex.com/oca/"
+"teams/23907/vi_VN/)\n"
+"Language: vi_VN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "Đơn hàng Mua"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Product"
+#~ msgstr "Sản phẩm"
diff --git a/purchase_allowed_product/i18n/zh_CN.po b/purchase_allowed_product/i18n/zh_CN.po
new file mode 100644
index 00000000..b64028e5
--- /dev/null
+++ b/purchase_allowed_product/i18n/zh_CN.po
@@ -0,0 +1,109 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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: 2021-01-24 18:44+0000\n"
+"Last-Translator: Dong <dong@freshoo.cn>\n"
+"Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/"
+"zh_CN/)\n"
+"Language: zh_CN\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr "联系人"
+
+#. 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 ""
+"如果选中，默认情况下，您只能在创建采购应付单或发起采购时选择该供应商可以提供"
+"的产品。该值可在采购应付单或采购订单中更改。"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 "如果选中，则仅允许选择该供应商可提供的产品。"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 "混合到你想要限制允许采购产品的文档模型中"
+
+#. 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 "限制产品采购"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr "采购订单"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr "供应协议价"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 "仅允许协议中的产品"
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr "供应商"
+
+#~ msgid "Display Name"
+#~ msgstr "显示名称"
+
+#~ msgid "ID"
+#~ msgstr "ID"
+
+#~ msgid "Invoice"
+#~ msgstr "应付单"
+
+#~ msgid "Last Modified on"
+#~ msgstr "最近修改时间"
+
+#~ msgid "Product"
+#~ msgstr "产品"
+
+#~ msgid "Vendor of this product"
+#~ msgstr "该产品的供应商"
diff --git a/purchase_allowed_product/i18n/zh_TW.po b/purchase_allowed_product/i18n/zh_TW.po
new file mode 100644
index 00000000..b3a56d88
--- /dev/null
+++ b/purchase_allowed_product/i18n/zh_TW.po
@@ -0,0 +1,91 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# * purchase_allowed_product
+#
+# Translators:
+# OCA Transbot <transbot@odoo-community.org>, 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 <transbot@odoo-community.org>, 2017\n"
+"Language-Team: Chinese (Taiwan) (https://www.transifex.com/oca/teams/23907/"
+"zh_TW/)\n"
+"Language: zh_TW\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=1; plural=0;\n"
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,help:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_product
+msgid "Product Variant"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model,name:purchase_allowed_product.model_product_supplierinfo
+msgid "Supplier Pricelist"
+msgstr ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_bank_statement_line__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_move__use_only_supplied_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_account_payment__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 ""
+
+#. module: purchase_allowed_product
+#: model:ir.model.fields,field_description:purchase_allowed_product.field_product_supplierinfo__partner_id
+msgid "Vendor"
+msgstr ""
+
+#~ msgid "ID"
+#~ msgstr "ID"
diff --git a/purchase_allowed_product/models/__init__.py b/purchase_allowed_product/models/__init__.py
new file mode 100644
index 00000000..b6fc133c
--- /dev/null
+++ b/purchase_allowed_product/models/__init__.py
@@ -0,0 +1,6 @@
+from . import res_partner
+from . import supplied_product_mixin
+from . import account_move
+from . import product
+from . import purchase_order
+from . import product_supplierinfo
diff --git a/purchase_allowed_product/models/account_move.py b/purchase_allowed_product/models/account_move.py
new file mode 100644
index 00000000..41f166b7
--- /dev/null
+++ b/purchase_allowed_product/models/account_move.py
@@ -0,0 +1,18 @@
+# © 2016 Chafique DELLI @ Akretion
+# Copyright 2024 Moduon Team S.L. <info@moduon.team>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models
+
+
+class AccountMove(models.Model):
+    _inherit = ["account.move", "supplied.product.mixin"]
+    _name = "account.move"
+
+    @api.onchange("invoice_vendor_bill_id")
+    def _onchange_invoice_vendor_bill(self):
+        if self.invoice_vendor_bill_id:
+            self.use_only_supplied_product = (
+                self.invoice_vendor_bill_id.use_only_supplied_product
+            )
+        return super()._onchange_invoice_vendor_bill()
diff --git a/purchase_allowed_product/models/product.py b/purchase_allowed_product/models/product.py
new file mode 100644
index 00000000..d6f7e483
--- /dev/null
+++ b/purchase_allowed_product/models/product.py
@@ -0,0 +1,44 @@
+# Copyright 2017 Today Mourad EL HADJ MIMOUNE @ Akretion
+# Copyright 2020 Tecnativa - Manuel Calero
+# Copyright 2020 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, models
+
+
+class ProductProduct(models.Model):
+    _inherit = "product.product"
+
+    @api.model
+    def _search(
+        self,
+        args,
+        offset=0,
+        limit=None,
+        order=None,
+        count=False,
+        access_rights_uid=None,
+    ):
+        if self.env.context.get("use_only_supplied_product"):
+            restrict_supplier_id = self.env.context.get("restrict_supplier_id")
+            seller = (
+                self.env["res.partner"]
+                .browse(restrict_supplier_id)
+                .commercial_partner_id
+            )
+            supplierinfos = self.env["product.supplierinfo"].search(
+                [("partner_id", "=", seller.id)]
+            )
+            args += [
+                "|",
+                ("product_tmpl_id", "in", supplierinfos.product_tmpl_id.ids),
+                ("id", "in", supplierinfos.product_id.ids),
+            ]
+        return super()._search(
+            args,
+            offset=offset,
+            limit=limit,
+            order=order,
+            count=count,
+            access_rights_uid=access_rights_uid,
+        )
diff --git a/purchase_allowed_product/models/product_supplierinfo.py b/purchase_allowed_product/models/product_supplierinfo.py
new file mode 100644
index 00000000..f151dfe4
--- /dev/null
+++ b/purchase_allowed_product/models/product_supplierinfo.py
@@ -0,0 +1,11 @@
+# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ProductSupplierinfo(models.Model):
+    _inherit = "product.supplierinfo"
+
+    # Index partner_id
+    partner_id = fields.Many2one(index=True)
diff --git a/purchase_allowed_product/models/purchase_order.py b/purchase_allowed_product/models/purchase_order.py
new file mode 100644
index 00000000..5527d260
--- /dev/null
+++ b/purchase_allowed_product/models/purchase_order.py
@@ -0,0 +1,16 @@
+# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion
+# Copyright 2024 Moduon Team S.L. <info@moduon.team>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import models
+
+
+class PurchaseOrder(models.Model):
+    _inherit = ["purchase.order", "supplied.product.mixin"]
+    _name = "purchase.order"
+
+    def _prepare_invoice(self):
+        self.ensure_one()
+        invoice_vals = super()._prepare_invoice()
+        invoice_vals["use_only_supplied_product"] = self.use_only_supplied_product
+        return invoice_vals
diff --git a/purchase_allowed_product/models/res_partner.py b/purchase_allowed_product/models/res_partner.py
new file mode 100644
index 00000000..d68445d5
--- /dev/null
+++ b/purchase_allowed_product/models/res_partner.py
@@ -0,0 +1,16 @@
+# © 2016 Chafique DELLI @ Akretion
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _inherit = "res.partner"
+
+    use_only_supplied_product = fields.Boolean(
+        string="Order and invoice only supplied products",
+        help="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.",
+    )
diff --git a/purchase_allowed_product/models/supplied_product_mixin.py b/purchase_allowed_product/models/supplied_product_mixin.py
new file mode 100644
index 00000000..5e4e6e35
--- /dev/null
+++ b/purchase_allowed_product/models/supplied_product_mixin.py
@@ -0,0 +1,27 @@
+# © 2017 Today Mourad EL HADJ MIMOUNE @ Akretion
+# Copyright 2024 Moduon Team S.L. <info@moduon.team>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class SuppliedProductMixin(models.AbstractModel):
+    _name = "supplied.product.mixin"
+    _description = "Mixin for documents that want to restrict products"
+
+    use_only_supplied_product = fields.Boolean(
+        string="Use only allowed products",
+        compute="_compute_partner_id_supplied_product",
+        store=True,
+        readonly=False,
+        help="If checked, only the products provided by this supplier "
+        "will be shown.",
+    )
+
+    @api.depends("partner_id")
+    def _compute_partner_id_supplied_product(self):
+        for record in self:
+            record.use_only_supplied_product = (
+                record.partner_id.use_only_supplied_product
+                or record.partner_id.commercial_partner_id.use_only_supplied_product
+            )
diff --git a/purchase_allowed_product/readme/CONTRIBUTORS.rst b/purchase_allowed_product/readme/CONTRIBUTORS.rst
new file mode 100644
index 00000000..7c94d25c
--- /dev/null
+++ b/purchase_allowed_product/readme/CONTRIBUTORS.rst
@@ -0,0 +1,13 @@
+* Chafique Delli <chafique.delli@akretion.com>
+* Mourad EL HADJ MIMOUNE <mourad.elhadj.mimoune@akretion.com>
+* Hieu, Vo Minh Bao <hieu.vmb@komit-consulting.com>
+* `Tecnativa <https://www.tecnativa.com>`__:
+
+  * Manuel Calero
+  * Pedro M. Baeza
+
+* `Via laurea <https://www.vialaurea.com>`__:
+
+  * Darius Žižys
+
+* Eduardo de Miguel (`Moduon <https://www.moduon.team/>`__)
diff --git a/purchase_allowed_product/readme/DESCRIPTION.rst b/purchase_allowed_product/readme/DESCRIPTION.rst
new file mode 100644
index 00000000..52a2e1de
--- /dev/null
+++ b/purchase_allowed_product/readme/DESCRIPTION.rst
@@ -0,0 +1,7 @@
+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.
+
+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.
diff --git a/purchase_allowed_product/static/description/icon.png b/purchase_allowed_product/static/description/icon.png
new file mode 100644
index 00000000..3a0328b5
Binary files /dev/null and b/purchase_allowed_product/static/description/icon.png differ
diff --git a/purchase_allowed_product/static/description/index.html b/purchase_allowed_product/static/description/index.html
new file mode 100644
index 00000000..28cb36f1
--- /dev/null
+++ b/purchase_allowed_product/static/description/index.html
@@ -0,0 +1,440 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>Purchase and Invoice Allowed Product</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+Despite the name, some widely supported CSS2 features are used.
+
+See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
+
+/* used to remove borders from tables and images */
+.borderless, table.borderless td, table.borderless th {
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+     The right padding separates the table cells. */
+  padding: 0 0.5em 0 0 ! important }
+
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+  /* Override more specific margin styles with "! important". */
+  margin-top: 0 ! important }
+
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+  margin-bottom: 0 ! important }
+
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+  text-decoration: none ;
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+blockquote.epigraph {
+  margin: 2em 5em ; }
+
+dl.docutils dd {
+  margin-bottom: 0.5em }
+
+object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
+  overflow: hidden;
+}
+
+/* Uncomment (and remove this text!) to get bold-faced definition list terms
+dl.docutils dt {
+  font-weight: bold }
+*/
+
+div.abstract {
+  margin: 2em 5em }
+
+div.abstract p.topic-title {
+  font-weight: bold ;
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+div.admonition, div.attention, div.caution, div.danger, div.error,
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+div.figure {
+  margin-left: 2em ;
+  margin-right: 2em }
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+  padding: 1em ;
+  background-color: #ffffee ;
+  width: 40% ;
+  float: right ;
+  clear: right }
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+div.sidebar p.rubric {
+  font-family: sans-serif ;
+  font-size: medium }
+
+div.system-messages {
+  margin: 5em }
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+  color: red }
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+p.credits {
+  font-style: italic ;
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+p.label {
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+p.rubric {
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+  font-size: 100% }
+
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+  list-style-type: none }
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+</style>
+</head>
+<body>
+<div class="document" id="purchase-and-invoice-allowed-product">
+<h1 class="title">Purchase and Invoice Allowed Product</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:74fae407a0c0539764547617c4d97ba906e1bffbf9fbe1953da02ab7e3477391
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_allowed_product"><img alt="OCA/purchase-workflow" src="https://img.shields.io/badge/github-OCA%2Fpurchase--workflow-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/purchase-workflow-16-0/purchase-workflow-16-0-purchase_allowed_product"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/purchase-workflow&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p>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.</p>
+<p>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.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/purchase-workflow/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/purchase-workflow/issues/new?body=module:%20purchase_allowed_product%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>Akretion</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
+<ul class="simple">
+<li>Chafique Delli &lt;<a class="reference external" href="mailto:chafique.delli&#64;akretion.com">chafique.delli&#64;akretion.com</a>&gt;</li>
+<li>Mourad EL HADJ MIMOUNE &lt;<a class="reference external" href="mailto:mourad.elhadj.mimoune&#64;akretion.com">mourad.elhadj.mimoune&#64;akretion.com</a>&gt;</li>
+<li>Hieu, Vo Minh Bao &lt;<a class="reference external" href="mailto:hieu.vmb&#64;komit-consulting.com">hieu.vmb&#64;komit-consulting.com</a>&gt;</li>
+<li><a class="reference external" href="https://www.tecnativa.com">Tecnativa</a>:<ul>
+<li>Manuel Calero</li>
+<li>Pedro M. Baeza</li>
+</ul>
+</li>
+<li><a class="reference external" href="https://www.vialaurea.com">Via laurea</a>:<ul>
+<li>Darius Žižys</li>
+</ul>
+</li>
+<li>Eduardo de Miguel (<a class="reference external" href="https://www.moduon.team/">Moduon</a>)</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org">
+<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
+</a>
+<p>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.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/purchase-workflow/tree/16.0/purchase_allowed_product">OCA/purchase-workflow</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/purchase_allowed_product/tests/__init__.py b/purchase_allowed_product/tests/__init__.py
new file mode 100644
index 00000000..0a8f7dbb
--- /dev/null
+++ b/purchase_allowed_product/tests/__init__.py
@@ -0,0 +1 @@
+from . import test_purchase_allowed_product
diff --git a/purchase_allowed_product/tests/test_purchase_allowed_product.py b/purchase_allowed_product/tests/test_purchase_allowed_product.py
new file mode 100644
index 00000000..0f3275e7
--- /dev/null
+++ b/purchase_allowed_product/tests/test_purchase_allowed_product.py
@@ -0,0 +1,87 @@
+# Copyright 2017 Today Mourad EL HADJ MIMOUNE @ Akretion
+# Copyright 2020 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+
+from odoo.tests import tagged
+from odoo.tests.common import Form, TransactionCase
+
+
+@tagged("-at_install", "post_install")
+class TestPurchaseAllowedProduct(TransactionCase):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        if not cls.env.company.chart_template_id:
+            # Load a CoA if there's none in current company
+            coa = cls.env.ref("l10n_generic_coa.configurable_chart_template", False)
+            if not coa:
+                # Load the first available CoA
+                coa = cls.env["account.chart.template"].search(
+                    [("visible", "=", True)], limit=1
+                )
+            coa.try_loading(company=cls.env.company, install_demo=False)
+        cls.supplierinfo_model = cls.env["product.supplierinfo"]
+        cls.product_model = cls.env["product.product"]
+        cls.partner_4 = cls.env.ref("base.res_partner_4")
+        cls.supplierinfo = cls.supplierinfo_model.search(
+            [("partner_id", "=", cls.partner_4.id)]
+        )
+        cls.partner_4_supplied_products = cls.product_model.search(
+            [
+                (
+                    "product_tmpl_id",
+                    "in",
+                    [x.product_tmpl_id.id for x in cls.supplierinfo],
+                )
+            ]
+        )
+
+    def test_purchase_onchange(self):
+        """A user creates a purchase from the form."""
+        self.partner_4.use_only_supplied_product = True
+        with Form(
+            self.env["purchase.order"], view="purchase.purchase_order_form"
+        ) as purchase_form:
+            purchase_form.partner_id = self.partner_4
+
+            # Ensure the use_only_supplied_product is set
+            self.assertEqual(
+                purchase_form.use_only_supplied_product,
+                self.partner_4.use_only_supplied_product,
+            )
+
+            self.assertEqual(purchase_form.use_only_supplied_product, True)
+            context = {
+                "restrict_supplier_id": purchase_form.partner_id.id,
+                "use_only_supplied_product": purchase_form.use_only_supplied_product,
+            }
+        supplied_product = self.product_model.with_context(**context)._search([])
+        self.assertEqual(
+            set(supplied_product), set(self.partner_4_supplied_products.ids)
+        )
+
+    def test_invoice_onchange(self):
+        """A user creates a invoice from the form."""
+        self.partner_4.use_only_supplied_product = True
+        with Form(
+            self.env["account.move"].with_context(default_move_type="out_invoice"),
+            view="account.view_move_form",
+        ) as invoice_form:
+            invoice_form.partner_id = self.partner_4
+
+            # Ensure the use_only_supplied_product is set
+            self.assertEqual(
+                invoice_form.use_only_supplied_product,
+                self.partner_4.use_only_supplied_product,
+            )
+
+            self.assertEqual(invoice_form.use_only_supplied_product, True)
+            context = {
+                "restrict_supplier_id": invoice_form.partner_id.id,
+                "use_only_supplied_product": invoice_form.use_only_supplied_product,
+            }
+        supplied_product = self.product_model.with_context(**context)._search([])
+        self.assertEqual(
+            set(supplied_product), set(self.partner_4_supplied_products.ids)
+        )
diff --git a/purchase_allowed_product/views/account_move_views.xml b/purchase_allowed_product/views/account_move_views.xml
new file mode 100644
index 00000000..764f4af3
--- /dev/null
+++ b/purchase_allowed_product/views/account_move_views.xml
@@ -0,0 +1,41 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="view_move_form_supplied_product">
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='partner_id']/.." position="inside">
+                <field
+                    name="use_only_supplied_product"
+                    attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('move_type', 'not in', ('in_invoice', 'in_refund', 'in_receipt'))]}"
+                    widget="boolean_toggle"
+                />
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/tree/field[@name='product_id']"
+                position="attributes"
+            >
+                <attribute name="context">{
+                    'restrict_supplier_id': parent.partner_id,
+                    'use_only_supplied_product':
+                        parent.move_type in ('in_invoice', 'in_refund', 'in_receipt')
+                        and parent.use_only_supplied_product
+                }</attribute>
+            </xpath>
+        </field>
+    </record>
+    <record model="ir.ui.view" id="view_move_line_form_supplied_product">
+        <field name="model">account.move.line</field>
+        <field name="inherit_id" ref="account.view_move_line_form" />
+        <field name="arch" type="xml">
+            <field name="product_id" position="attributes">
+                <attribute name="context">{
+                    'restrict_supplier_id': parent.partner_id,
+                    'use_only_supplied_product':
+                        parent.move_type in ('in_invoice', 'in_refund', 'in_receipt')
+                        and parent.use_only_supplied_product
+                }</attribute>
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/purchase_allowed_product/views/purchase_order_views.xml b/purchase_allowed_product/views/purchase_order_views.xml
new file mode 100644
index 00000000..321a1b7c
--- /dev/null
+++ b/purchase_allowed_product/views/purchase_order_views.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="purchase_order_form_supplied_product">
+        <field name="model">purchase.order</field>
+        <field name="inherit_id" ref="purchase.purchase_order_form" />
+        <field name="arch" type="xml">
+            <xpath expr="//field[@name='partner_id']/.." position="inside">
+                <field name="use_only_supplied_product" widget="boolean_toggle" />
+            </xpath>
+            <xpath
+                expr="//field[@name='order_line']/tree/field[@name='product_id']"
+                position="attributes"
+            >
+                <attribute name="context" operation="update">
+                    {'restrict_supplier_id': parent.partner_id,
+                    'use_only_supplied_product': parent.use_only_supplied_product}
+                </attribute>
+            </xpath>
+            <xpath
+                expr="//field[@name='order_line']/form//field[@name='product_id']"
+                position="attributes"
+            >
+                <attribute name="context" operation="update">
+                    {'restrict_supplier_id': parent.partner_id,
+                    'use_only_supplied_product': parent.use_only_supplied_product}
+                </attribute>
+            </xpath>
+        </field>
+    </record>
+</odoo>
diff --git a/purchase_allowed_product/views/res_partner_views.xml b/purchase_allowed_product/views/res_partner_views.xml
new file mode 100644
index 00000000..1455d4f4
--- /dev/null
+++ b/purchase_allowed_product/views/res_partner_views.xml
@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<odoo>
+    <record model="ir.ui.view" id="view_partner_form_supplied_product">
+        <field name="model">res.partner</field>
+        <field name="inherit_id" ref="base.view_partner_form" />
+        <field name="arch" type="xml">
+            <group name="purchase" position="inside">
+                <field name="use_only_supplied_product" widget="boolean_toggle" />
+            </group>
+        </field>
+    </record>
+</odoo>
diff --git a/setup/purchase_allowed_product/odoo/addons/purchase_allowed_product b/setup/purchase_allowed_product/odoo/addons/purchase_allowed_product
new file mode 120000
index 00000000..35d53bc5
--- /dev/null
+++ b/setup/purchase_allowed_product/odoo/addons/purchase_allowed_product
@@ -0,0 +1 @@
+../../../../purchase_allowed_product
\ No newline at end of file
diff --git a/setup/purchase_allowed_product/setup.py b/setup/purchase_allowed_product/setup.py
new file mode 100644
index 00000000..28c57bb6
--- /dev/null
+++ b/setup/purchase_allowed_product/setup.py
@@ -0,0 +1,6 @@
+import setuptools
+
+setuptools.setup(
+    setup_requires=['setuptools-odoo'],
+    odoo_addon=True,
+)