Purchase Receipt Threshold

This module adds a tolerance percentage for purchase receipts. Instead of always creating a backorder when you receive less (or more) than ordered, Odoo can consider the receipt complete when the received quantity is within the allowed difference.

Where you set it up: - In Purchase settings, a "Receipt Threshold" field lets you define the allowed difference in quantity received, shown as a percentage. - On each vendor (partner) form, in the Sales & Purchases tab, a checkbox decides whether the threshold is used for that vendor. - On a purchase order and on its lines, the threshold percentage and the vendor checkbox are visible (for purchase managers) and can be adjusted per order.

What changes in the workflow: - When you validate a receipt, the system compares each received quantity with the ordered quantity. If the difference stays inside the threshold, the receipt is completed without asking about a backorder. - If the difference is outside the threshold, Odoo behaves as usual and proposes a backorder.

The threshold is stored on the company and copied to purchase orders and their lines, and the vendor checkbox controls whether it applies. Only users with purchase manager rights can see or change these fields.