odoo_purchase_list_orders
List purchase orders by supplier or state to track purchasing activity and monitor order statuses. Returns a specified number of records for efficient review.
Instructions
Lista órdenes de compra (purchase.order).
Args: supplier: filtra por nombre del proveedor. state: filtra por estado ('draft', 'sent', 'purchase', 'done', 'cancel'). limit: máximo de registros a devolver (default 20).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | ||
| state | No | ||
| supplier | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |