Purchase Reception Status

This module adds a receipt status to purchase orders so you can see at a glance how much of an order has actually arrived.

On a confirmed purchase order the status is one of three values: Nothing Received, Partially Received, or Fully Received. It is calculated automatically from the received quantities on the order lines compared with the ordered quantities, and it is stored on the order.

• In the purchase order list you see the status as a coloured badge next to the invoice status.
• In the search filters you get "Not Fully Received" and "Fully Received" filters, and you can group orders by Receipt Status.
• On the purchase order form, purchase managers get a toggle called force received. It only appears on confirmed orders and can only be changed once the order is locked. When switched on, the status is forced to Fully Received even if some lines are not fully received.

The status only becomes meaningful once the order is confirmed or locked; before that it stays at Nothing Received. The module extends the purchase.order model and depends on purchase_stock, so it works together with the standard purchase and stock receipt flow.