Purchase Administrator Purchase Handle Shipment Exception purchase.handle.shipment.exception purchase.purchase Handle Invoice Exception purchase.handle.invoice.exception purchase.purchase purchase.purchase form ]]> purchase.purchase tree ]]> Shipments stock.shipment.in [("id", "in", Eval('shipments'))] form_relate purchase.purchase,-1 Invoices account.invoice [("id", "in", Eval('invoices'))] {'type': 'in_invoice'} form_relate purchase.purchase,-1 purchase.handle.shipment.exception.ask form ]]> purchase.handle.invoice.exception.ask form ]]> Purchases purchase.purchase [('create_date', '>=', DateTime(hour=0, minute=0, second=0, microsecond=0, delta_years=-1))] Draft Purchases purchase.purchase [('state', '=', 'draft')] Purchases in Quotation purchase.purchase [('state', '=', 'quotation')] Confirmed Purchases purchase.purchase [('state', '=', 'confirmed')] cancel draft quote confirm Purchase purchase.purchase Purchase purchase.purchase Purchase purchase.purchase purchase.purchase purchase/purchase.odt company/header_A4.odt form_print purchase.purchase,-1 purchase.line form ]]> purchase.line tree ]]> purchase.line tree ]]> purchase.product_supplier form ]]> purchase.product_supplier tree ]]> purchase.product_supplier tree ]]> = User/Current Company purchase.product_supplier.price form ]]> purchase.product_supplier.price tree ]]> product.template ]]> product.template ]]> stock.move ]]> Parties associated to Purchases purchase.open_supplier = User/Current Company