Purchase Receipt Expectation From Partner

This module lets you store a default receipt expectation directly on a contact or vendor record, so you do not have to set it again on every purchase order.

Where it appears: - On the contact form (res.partner), inside the Purchase tab, a new "Receipt Expectation" field is shown as radio buttons. - On purchase orders (purchase.order), the existing receipt expectation field is filled automatically.

Automatic behaviour: - When you choose a vendor on a purchase order, Odoo reads the receipt expectation saved on that vendor and copies it into the order's receipt expectation field, but only if the vendor has one defined. - The list of available choices on the contact form is taken from the same list used on purchase orders, so both stay consistent.

Business rules and scope: - The module does not create new menus or reports; it only extends the contact form and the purchase order form behaviour. - It depends on the purchase_receipt_expectation module, which provides the receipt expectation concept on purchase orders. - It touches the res.partner and purchase.order models.

This is useful when a vendor always delivers in a certain way (for example, partial deliveries or complete deliveries), so the correct expectation is applied by default without manual entry.