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Repair Service Workflow

Adds a customer-acceptance workflow, estimated/actual time tracking, and Confirm/Finalize review wizards to the repair order Services tab.

  • repair.service gains accepted, estimated_time, and actual_time (summed from linked account.analytic.line time logs).

  • product_uom_qty on the Services tab is relabeled "Invoiced".

  • Clicking "Confirm Repair" opens a wizard to review/adjust service acceptance, see the assigned technician, and add parts from the catalog or a purchase order before the order is actually confirmed.

  • Clicking "End Repair" opens a wizard confirming the final billable parts and accepted services before the order is actually finalized.

  • Unaccepted services are archived (not billed) once a quotation is created from the repair order.

Depends on repair_service_so_sync, repair_timesheet_time_control, repair_purchase_order_parts, and shop_scheduling.