Pricelist Versions ir.actions.act_window product.pricelist.version form [('pricelist_id.type','=','purchase')]

Click to add a pricelist version.

There can be more than one version of a pricelist, each of these must be valid during a certain period of time. Some examples of versions: Main Prices, 2010, 2011, Summer Sales, etc.

On Draft Invoices account.invoice form tree,form,calendar,graph [('type','=','in_invoice')] {'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1}

Click to create a draft invoice.

Use this menu to control the invoices to be received from your supplier. Odoo generates draft invoices from your purchase orders or receipts, according to your settings.

Once you receive a supplier invoice, you can match it with the draft invoice and validate it.

Products ir.actions.act_window product.template form kanban,tree,form {"search_default_filter_to_purchase":1}

Click to define a new product.

You must define a product for everything you purchase, whether it's a physical product, a consumable or services you buy to subcontractants.

The product form contains detailed information to improve the purchase process: prices, procurement logistics, accounting data, available suppliers, etc.

purchase.order.calendar purchase.order purchase.order.graph purchase.order purchase.order.form purchase.order

request.quotation.select purchase.order purchase.order.list.select purchase.order purchase.order.tree purchase.order Requests for Quotation ir.actions.act_window purchase.order {} [('state','in',('draft','sent','bid','cancel', 'confirmed'))] tree,form,graph,calendar

Click to create a request for quotation.

The quotation contains the history of the discussion/negotiation you had with your supplier. Once confirmed, a request for quotation is converted into a purchase order.

Most propositions of purchase orders are created automatically by Odoo based on inventory needs.

Purchase Orders ir.actions.act_window purchase.order tree,form,graph,calendar {} [('state','not in',('draft','sent','bid', 'confirmed'))]

Click to create a quotation that will be converted into a purchase order.

Use this menu to search within your purchase orders by references, supplier, products, etc. For each purchase order, you can track the related discussion with the supplier, control the products received and control the supplier invoices.

purchase.order.line.form purchase.order.line
purchase.order.line.tree purchase.order.line purchase.order.line.form2 purchase.order.line
purchase.order.line.search purchase.order.line On Purchase Order Lines ir.actions.act_window purchase.order.line [('order_id.invoice_method','=','manual'), ('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 product.template.supplier.form.inherit product.template
product.template.search.purchase.form product.template {} Purchases purchase.order.line product.template.account.purchase.ok.form.inherit product.template product.template.purchase.button.inherit product.template product.product.purchase.button.inherit product.product