purchase_allowed_product
This module restricts purchase orders and supplier invoices to only allow products that can be supplied by the selected vendor.
Key Features
- res.partner: Adds a field to set default restriction for ordering and invoicing only supplied products.
- purchase.order: Restricts product selection in purchase order lines to products supplied by the vendor when enabled.
- account.move: Restricts product selection in supplier invoice lines to products supplied by the vendor when enabled.
- product.product: Filters product search results to only include products supplied by the specified vendor when restriction is active.