Incoming Products In Purchase

This module restores a reporting view that shows every product you are still expecting to receive, regardless of which purchase order or receipt it belongs to.

Where it appears: - A new menu item is added under the Purchase reporting menu. - It opens a window listing incoming stock moves, shown as a list (tree) and as cards (kanban).

What users can do: - See all products on their way in, based on stock moves linked to incoming receipts. - Filter the list by vendor name or purchase order reference to focus on one supplier or order. - Confirm received products directly from the list using the buttons on each line.

Business rules shown by the code: - Only moves belonging to an incoming operation type are shown. - Only moves coming from a non-internal location and going to an internal location are included, so internal transfers are excluded. - The view opens with a default filter for future moves, so upcoming receipts are shown first.

The module relies on stock.move records and the standard receipt and kanban views from the stock app. It does not add new models, fields, or automated actions; it is purely a reporting and quick-receipt screen.