purchase_work_acceptance
This module enables quantity control on receipts and vendor bills through work acceptance documents, ensuring only products included in accepted work acceptances can be received or invoiced.
Key Features
- work.acceptance: Manages work acceptance documents with states draft, accepted, and cancelled, including lines for products, quantities, and prices.
- purchase.order: Adds work acceptance count, accepted status, and ability to create or view work acceptances from purchase orders.
- stock.picking: Requires work acceptance for incoming pickings if enforced, validates receipt quantities match accepted quantities, and allows bypassing for specific picking types.
- account.move: Requires work acceptance for vendor bills if enforced, validates invoice quantities match accepted quantities, and links bills to work acceptances.
- res.config.settings: Provides configuration options to enable or enforce work acceptance on purchase orders, goods receipts, and vendor bills.