res.partner.purchase.property.form.inherit res.partner 36

day(s) before

RFQs and Purchases purchase.order list,kanban,form,graph {'search_default_partner_id': active_id, 'default_partner_id': active_id}

This vendor has no purchase order. Create a new RfQ

The request for quotation is the first step of the purchases flow. Once converted into a purchase order, you will be able to control the receipt of the products and the vendor bill.

Vendor Bills account.move list,form,graph [('move_type','in',('in_invoice', 'in_refund'))] {'search_default_partner_id': active_id, 'default_move_type': 'in_invoice', 'default_partner_id': active_id}

Record a new vendor bill

Vendors bills can be pre-generated based on purchase orders or receipts. This allows you to control bills you receive from your vendor according to the draft document in Odoo.

res.partner.view.purchase.buttons res.partner