Helps you manage your purchase-related processes such as requests for quotations, supplier bills, etc... 8 User Administrator A warning can be set on a product or a customer (Purchase) Purchase Order multi-company ['|',('company_id','=',False),('company_id', 'in', company_ids)] Purchase Order Line multi-company ['|',('company_id','=',False),('company_id', 'in', company_ids)] Portal Purchase Orders ['|', ('message_partner_ids','child_of',[user.commercial_partner_id.id]),('partner_id', 'child_of', [user.commercial_partner_id.id])] Portal Purhcase Orders Line ['|',('order_id.message_partner_ids','child_of',[user.commercial_partner_id.id]),('order_id.partner_id','child_of',[user.commercial_partner_id.id])] Purchases & Bills Union multi-company ['|',('company_id','=',False),('company_id', 'in', company_ids)] Purchase Order Report multi-company ['|',('company_id','=',False),('company_id', 'in', company_ids)]