purchase_work_acceptance

Purpose

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.

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.