request.quotation.select purchase.order search purchase.order.list.select purchase.order search purchase.order.tree purchase.order tree Quotations ir.actions.act_window purchase.order {'search_default_draft': 1} tree,form,graph,calendar Create a request for quotation when you want to buy products from a supplier. You can also use this menu to review requests for quotation created automatically (based on logistic rules, like minimum stock, MTO, etc.) <p> Once confirmed, a request for quotation becomes a purchase order. In the Purchase Settings, you can select the way to control supplier invoicing: based on the order, based on receptions, or manual. Purchase Orders ir.actions.act_window purchase.order tree,form,graph,calendar {'search_default_approved': 1} Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the products received, and control the supplier invoices. purchase.order.line.form purchase.order.line form

purchase.order.line.tree purchase.order.line tree purchase.order.line.form2 purchase.order.line form

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purchase.order.line.search purchase.order.line search Based on Purchase Order Lines ir.actions.act_window purchase.order.line [('order_id.invoice_method','<>','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)] form tree,form Here you can track all the lines of purchase orders where the invoicing is "Based on Purchase Order Lines", and for which you have not received a supplier invoice yet. You can generate a draft supplier invoice based on the lines from this list. tree form procurement.order.form.inherit procurement.order form